Civic Intelligence

The Freebsd Foundation

990 • Fiscal year 2015 • EIN 84-1545163

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization Profilewww.freebsdfoundation.org
5757 Central Ave 201Boulder, CO 80301

(720) 207-5142

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$127,100

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-69%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$2,754,771

Down $385,994 (-12%) from 2014

Net Assets

Down

$2,752,736

Down $287,537 (-9.5%) from 2014

Liabilities

Down

$2,035

Down $98,457 (-98%) from 2014

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin8th percentile

Revenue

Down

$742,526

Down $1,624,084 (-69%) from 2014

Expenses

Up

$1,030,063

Up $205,647 (+25%) from 2014

Net Income

Down

-$287,537

Down $1,829,731 (-119%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $786,267Liabilities 2010: $0Net Assets 2010: $786,2672010Assets 2011: $929,601Liabilities 2011: $0Net Assets 2011: $929,6012011Assets 2012: $1,366,160Liabilities 2012: $0Net Assets 2012: $1,366,1602012Assets 2013: $1,511,451Liabilities 2013: $13,372Net Assets 2013: $1,498,0792013Assets 2014: $3,140,765Liabilities 2014: $100,492Net Assets 2014: $3,040,2732014Assets 2015: $2,754,771Liabilities 2015: $2,035Net Assets 2015: $2,752,7362015Assets 2016: $3,402,257Liabilities 2016: $2,803Net Assets 2016: $3,399,4542016Assets 2017: $3,530,060Liabilities 2017: $22,745Net Assets 2017: $3,507,3152017Assets 2018: $4,170,445Liabilities 2018: $0Net Assets 2018: $4,170,4452018Assets 2019: $5,484,328Liabilities 2019: $10,713Net Assets 2019: $5,473,6152019Assets 2020: $5,768,248Liabilities 2020: $2,959Net Assets 2020: $5,765,2892020Assets 2021: $5,820,163Liabilities 2021: $1,795Net Assets 2021: $5,818,3682021Assets 2022: $5,332,223Liabilities 2022: $51,594Net Assets 2022: $5,280,6292022Assets 2023: $4,924,053Liabilities 2023: $43,551Net Assets 2023: $4,880,5022023Assets 2024: $4,059,857Liabilities 2024: $32,949Net Assets 2024: $4,026,9082024

Highlighted filing

2015

Assets$2,754,771
Liabilities$2,035
Net Assets$2,752,736
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $236,8132010Expenses 2011: $288,0452011Expenses 2012: $351,4502012Revenue 2013: $787,873Expenses 2013: $655,954Net Income 2013: $131,9192013Revenue 2014: $2,366,610Expenses 2014: $824,416Net Income 2014: $1,542,1942014Revenue 2015: $742,526Expenses 2015: $1,030,063Net Income 2015: -$287,5372015Revenue 2016: $1,568,630Expenses 2016: $921,912Net Income 2016: $646,7182016Revenue 2017: $1,101,562Expenses 2017: $993,701Net Income 2017: $107,8612017Revenue 2018: $1,466,794Expenses 2018: $867,779Net Income 2018: $599,0152018Revenue 2019: $2,395,212Expenses 2019: $1,092,042Net Income 2019: $1,303,1702019Revenue 2020: $1,466,235Expenses 2020: $1,174,561Net Income 2020: $291,6742020Revenue 2021: $1,422,525Expenses 2021: $1,369,446Net Income 2021: $53,0792021Revenue 2022: $1,005,053Expenses 2022: $1,280,936Net Income 2022: -$275,8832022Revenue 2023: $1,345,271Expenses 2023: $1,928,156Net Income 2023: -$582,8852023Revenue 2024: $1,739,644Expenses 2024: $2,602,008Net Income 2024: -$862,3642024

Highlighted filing

2015

Revenue$742,526
Expenses$1,030,063
Net Income-$287,537
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$844,550
Mission and Program Overview

Mission

The Organization provides funding

The Organization provides funding for the FreeBSD Project and community to fund and manage projects. This includes funding for conferences,developer summits,travel grants to developers and legal assistance. Equipment is purchased to maintain the FreeBSD infrastructure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,040,273$2,752,736▼ $287,537
Investments in Publicly Traded Securities$2,202,187$2,257,179▲ $54,992
Cash and Non-Interest-Bearing Accounts$852,899$406,512▼ $446,387
Land, Buildings, and Equipment, Net$85,679$91,080▲ $5,401
Total Assets$3,140,765$2,754,771▼ $385,994
Liabilities
Other Liabilities$100,000--
Accounts Payable and Accrued Expenses$492$2,035▲ $1,543
Total Liabilities$100,492$2,035▼ $98,457
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,040,273$2,752,736▼ $287,537
Total Liabilities and Net Assets / Fund Balance$3,140,765$2,754,771▼ $385,994

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$91,080$398,904$489,984
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbi GoodkinExecutive DirectorFT$127,100$127,100

Board Members and Trustees

NameTitle
Justin T GibbsPresident
Erwin LansingVice President
Benedict ReuschlingDirector
Cheryl BlaineDirector
Dru LavigneDirector
Hiroki SatoDirector
Robert Nm WatsonDirector
George Neville-neilSecretary
Marshall Kirk MckusickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$674,849
Program Service Revenue
$12,613
Investment Income
$55,064
Other Revenue
$0
All Other Contributions
$674,849
Change in Net Assets
$-287,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$631,981
Salaries, Compensation, and Employee Benefits$324,865
Total Fundraising Expense$76,428
Grants and Similar Amounts Paid$73,217
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$436,395$17,288$17,960$471,643
Other Salaries and Wages$101,750$58,934$0$160,684
Current Officers, Directors, Trustees, and Key Employees$50,840$38,130$38,130$127,100
Depreciation Depletion$78,710$0$0$78,710
Foreign Grants$50,562--$50,562
Travel$32,587$1,352$1,237$35,176
Payroll Taxes$11,616$5,615$2,726$19,957
Grants to Domestic Orgs$17,241--$17,241
Other Employee Benefits$0$17,124$0$17,124
Fees for Services Legal$14,854$0$0$14,854
Advertising$4,721$0$5,067$9,788
Fees for Services Accounting$0$5,969$0$5,969
Grants to Domestic Individuals$5,414--$5,414
Other Expenses$0$0$5,188$5,188
Insurance$0$3,322$0$3,322
Office Expenses$0$459$0$459
Conferences and Meetings$442$0$0$442
Total Functional Expenses$805,132$148,503$76,428$1,030,063
International Activity

International Summary

Offices
0
Employees
0
Spending
$50,561

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaGrant to Defray Conference ExpSponsor Conference00$14,787
EuropeGrant to Defray Conference ExpSponsor Conference00$13,188
EuropeTravel Grant to ConferencesSponsor Conference00$8,625
East Asia and PacificGrant to Defray Conference ExpSponsor Conference00$5,105
North AmericaTravel Grant to ConferencesSponsor Conference00$2,857
South AmericaGrant to Defray Conference ExpSponsor Conference00$1,683
East Asia and PacificTravel Grant to ConferencesSponsor Conference00$1,500
Middle EastTravel Granto to ConferenceSponsor Conference00$1,440
South AmericaTravel Grant to ConferencesSponsor Conference00$1,376
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
2015 Appropriated Donation Funds-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Freebsd Foundation
EIN
84-1545163
Phone
7202075142
Address
5757 CENTRAL AVE 201, BOULDER, CO 80301

Signing Officer

Name
Debbi Goodkin
Title
Executive Director
Phone
7202075142
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbi Goodkin
Formed
2000
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
8

Preparer

Firm
Granato & Associates Inc
Address
3785 MARSHALL ST, WHEAT RIDGE, CO 80033
Preparer
Patricia J Fischer
Phone
3034316646
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the Executive Director prior to filing.”

Pt VI, Line 19

“All documents are available upon request.”

Form 990, Part IX, Line 24E

“Payroll Processing Fees 2530. 0. 2530. 0.”

Form 990, Part IX, Line 24E

“Postage & Delivery 633. 279. 325. 29.”

Form 990, Part IX, Line 24E

“Telephone/Conference Call Expense 889. 0. 889. 0.”

Form 990, Part IX, Line 24E

“Project Development 383097. 383097. 0. 0.”

Form 990, Part IX, Line 24E

“Project Services 2432. 2432. 0. 0.”

Form 990, Part IX, Line 24E

“Meals 303. 303. 0. 0.”

Form 990, Part IX, Line 24E

“Service Appreciation 300. 0. 300. 0.”

Form 990, Part IX, Line 24E

“Software Licenses 431. 0. 0. 431.”

Form 990, Part IX, Line 24E

“Website Support 17500. 0. 0. 17500.”

Form 990, Part IX, Line 24E

“Membership Fees 4500. 4045. 455. 0.”

Form 990, Part IX, Line 24E

“Outside Services 8740. 0. 8740. 0.”

Form 990, Part IX, Line 24E

“Journal Production & Publishing Expense 46239. 46239. 0. 0.”

Form 990, Part IX, Line 24E

“Consulting 4000. 0. 4000. 0.”

Form 990, Part IX, Line 24E

“Training 49. 0. 49. 0.”

Raw XML AppendixShowing 400 of 572 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-12697
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12697
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0459
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0459
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017124
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017124
IRS990/OtherExpensesGrp/Desc0Government Fees
IRS990/OtherExpensesGrp/Desc1Bank Charges
IRS990/OtherExpensesGrp/Desc2Fundraising Merchant Fees
IRS990/OtherExpensesGrp/Desc3Promotional Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt26120
IRS990/OtherExpensesGrp/FundraisingAmt35188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt020
IRS990/OtherExpensesGrp/TotalAmt1290
IRS990/OtherExpensesGrp/TotalAmt26120
IRS990/OtherExpensesGrp/TotalAmt35188
IRS990/OtherLiabilitiesGrp/BOYAmt0100000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058934
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101750
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160684
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02726
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05615
IRS990/PayrollTaxesGrp/ProgramServicesAmt011616
IRS990/PayrollTaxesGrp/TotalAmt019957
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEBBI GOODKIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519130
IRS990/ProgramServiceRevenueGrp/Desc0JOURNAL PROCEEDS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012613
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02320445
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt064810
IRS990/PYInvestmentIncomeAmt035315
IRS990/PYOtherExpensesAmt0559811
IRS990/PYProgramServiceRevenueAmt010850
IRS990/PYRevenuesLessExpensesAmt01542194
IRS990/PYSalariesCompEmpBnftPaidAmt0199795
IRS990/PYTotalExpensesAmt0824416
IRS990/PYTotalRevenueAmt02366610
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-287537
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0742526
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03040273
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02752736
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: CREDIT CARD REBATE 2011: 600. 2012: 654. 2013: 91. 2014: 0. 2015: 0. Description: JOURNAL PROCEEDS 2014: 10850. 2015: 12613.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0674849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0845445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0558948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0521194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0430669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03031105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0148181
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012613
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0654
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024808
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54190
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.52360
IRS990ScheduleA/PublicSupportTotal170Amt01736424
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt01294681
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0674849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0845445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0558948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0521194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0430669
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03031105
IRS990ScheduleA/TotalSupportAmt03204094
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt091080
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0398904
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0489984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc02015 APPROPRIATED DONATION FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091080
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt80
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt80
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt05105
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt113188
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt214787
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt31683
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt48625
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt51500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt61376
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt72857
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt81440
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt8Middle East
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SPONSOR CONFERENCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1SPONSOR CONFERENCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2SPONSOR CONFERENCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3SPONSOR CONFERENCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4SPONSOR CONFERENCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5SPONSOR CONFERENCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6SPONSOR CONFERENCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt7SPONSOR CONFERENCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt8SPONSOR CONFERENCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANT TO DEFRAY CONFERENCE EXP
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANT TO DEFRAY CONFERENCE EXP
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2GRANT TO DEFRAY CONFERENCE EXP
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3GRANT TO DEFRAY CONFERENCE EXP
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4TRAVEL GRANT TO CONFERENCES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5TRAVEL GRANT TO CONFERENCES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6TRAVEL GRANT TO CONFERENCES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt7TRAVEL GRANT TO CONFERENCES

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,754,771
Liabilities
$2,035
Net assets
$2,752,736
Revenue
$742,526
Expenses
$1,030,063
Net income
-$287,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.06$0.03$4.03$1.74$2.60$0.86
2023Detailed filing. Detailed filing data is available for this year.$4.92$0.04$4.88$1.35$1.93$0.58
2022Detailed filing. Detailed filing data is available for this year.$5.33$0.05$5.28$1.01$1.28$0.28
2021Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$1.42$1.37$0.05
2020Detailed filing. Detailed filing data is available for this year.$5.77$0.00$5.77$1.47$1.17$0.29
2019Detailed filing. Detailed filing data is available for this year.$5.48$0.01$5.47$2.40$1.09$1.30
2018Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$1.47$0.87$0.60
2017Detailed filing. Detailed filing data is available for this year.$3.53$0.02$3.51$1.10$0.99$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$1.57$0.92$0.65
2015Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.74$1.03$0.29
2014Detailed filing. Detailed filing data is available for this year.$3.14$0.10$3.04$2.37$0.82$1.54
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$0.79$0.66$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.24