Civic Intelligence

Open Molecular Software Foundation

EIN 86-2536664 • 501(c)3 • Davis, CA

Profile

1.our mission is to accelerate scientific, technical, and commercial progress through rapid development and dissemination of high quality research software and digital infrastructure in molecular sciences, and by facilitating open collaboration and community building.

200 B Street STE FDavis, CA 95616

www.omsf.io

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.67x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.43x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

46th percentile

2.8%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$208,101

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

81%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,509,895

Up $463,328 (+15%) from 2023

Liabilities

Up

$2,340,251

Up $786,341 (+51%) from 2023

Net Assets

Down

$1,169,644

Down $323,013 (-22%) from 2023

Revenue

Up

$5,422,298

Up $2,424,384 (+81%) from 2023

Expenses

Up

$5,272,525

Up $2,885,220 (+121%) from 2023

Net Income

Down

$149,773

Down $460,836 (-75%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2021: $1,172,985Liabilities 2021: $654,702Net Assets 2021: $518,2832021Assets 2022: $2,099,223Liabilities 2022: $1,217,175Net Assets 2022: $882,0482022Assets 2023: $3,046,567Liabilities 2023: $1,553,910Net Assets 2023: $1,492,6572023Assets 2024: $3,509,895Liabilities 2024: $2,340,251Net Assets 2024: $1,169,6442024

Highlighted filing

2024

Assets$3,509,895
Liabilities$2,340,251
Net Assets$1,169,644

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Revenue 2021: $674,623Expenses 2021: $156,340Net Income 2021: $518,2832021Revenue 2022: $1,555,132Expenses 2022: $1,191,367Net Income 2022: $363,7652022Revenue 2023: $2,997,914Expenses 2023: $2,387,305Net Income 2023: $610,6092023Revenue 2024: $5,422,298Expenses 2024: $5,272,525Net Income 2024: $149,7732024

Highlighted filing

2024

Revenue$5,422,298
Expenses$5,272,525
Net Income$149,773

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$5,422,298
Mission and Program Overview

Mission

1.our mission is to accelerate scientific, technical, and commercial progress through rapid development and dissemination of high quality research software and digital infrastructure in molecular sciences, and by facilitating open collaboration and community building.

OMSF's mission is to advance the molecular sciences through the development of high-quality, open-source tools for molecular modeling and facilitating collaboration between industry and academia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,267,468-
Accounts Receivable$744,924$1,144,515▲ $399,591
Cash and Non-Interest-Bearing Accounts$1,790,942$1,078,545▼ $712,397
Prepaid Expenses and Deferred Charges$37,915$19,367▼ $18,548
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,573,781$3,509,895▲ $936,114
Other Assets Total-$0-
Liabilities
Deferred Revenue$1,546,134$2,166,967▲ $620,833
Accounts Payable and Accrued Expenses$7,776$173,284▲ $165,508
Total Liabilities$1,553,910$2,340,251▲ $786,341
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$652,163-
Net Assets Without Donor Restrictions$1,019,871$517,481▼ $502,390
Total Net Assets Fund Balance$1,019,871$1,169,644▲ $149,773
Total Liabilities and Net Assets / Fund Balance$2,573,781$3,509,895▲ $936,114
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcus WiederML ScientistFT$208,101-$208,101
Julia KoehlerProject DirectorFT$176,313$10,365$186,678
Jennifer WeiSoftware ScientistFT$140,000$8,717$148,717
Irfan AlibaySoftware ScientistFT$145,061-$145,061
David SwensonSoftware ScientistFT$132,875$10,336$143,211
Karmen Condic-JurkicSec/Treas/EDFT$46,667$55,431$102,098

Board Members and Trustees

NameTitle
David MobleyPresident
Brian WeitznerDirector
Clara ChristDirector
Jeffrey GrayDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
David Lee DotsonContract Services200 B Street STE F, Davis, CA 95616$109,944
Revenue and Support

Revenue Composition

Contributions and Grants
$3,661,343
Program Service Revenue
$1,758,353
Investment Income
$271
Other Revenue
$2,331
All Other Contributions
$420,778
Change in Net Assets
$149,773

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$80,000Fair Market Value (FMV)
Total Noncash Contributions1$80,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,563,463
Salaries, Compensation, and Employee Benefits$1,701,381
Grants and Similar Amounts Paid$1,007,681
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,348,278$203,277-$1,551,555
Other Salaries and Wages$1,344,262$37,917-$1,382,179
Grants to Domestic Orgs$937,591--$937,591
Travel$385,844--$385,844
Conferences and Meetings$354,539--$354,539
Information Technology$118,421--$118,421
Payroll Taxes$110,944$3,113-$114,057
Current Officers, Directors, Trustees, and Key Employees$102,098--$102,098
Foreign Grants$70,090--$70,090
Pension Plan Contributions$53,244$1,086-$54,330
Fees for Services Legal$38,767$13,034-$51,801
Other Employee Benefits$44,301$4,416-$48,717
Fees for Services Accounting-$25,500-$25,500
Insurance$6$9,790-$9,796
Advertising$7,294--$7,294
Other Expenses$4,810$1,783-$4,810
All Other Expenses$4,553$123-$4,676
Occupancy$30$142-$172
Total Functional Expenses$4,972,344$300,181$0$5,272,525
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rosetta Commons FoundationBaltimore, MD501(c)(3)Software Platform Development$863,000
UC IrvineIrvine, CA501(c)(3)Research$35,000
Johns Hopkins UniversityBaltimore, MD501(c)(3)Research$32,522
Arizona State UniversityTempe, CA501(c)(3)Open Source Ecosystem Development$7,069

International Summary

Spending
$70,090

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
EuropeGrantmakingGrantmaking for Research00$70,090
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Theorganizationhasoneclassofmembership.theprimaryrightandobligationof the membersisto electaneffectiveboardofdirectors.

Form 990, Part VI, Section B, Line 11B

The form 990 and related state filings are prepared by an independant cpa. The forms are reviewed and approved by the organization and made available to board memebrs for review.

Form 990, Part VI, Section B, Line 12C

The Conflict of Interest Policy is adopted by the Board of Directors of the Open Molecular Software Foundation to protect the interests of the Foundation when it is contemplating entering into a transaction or arrangement that might benefit the private interest of an officer, member of the Board, or any other member of a committee with powers delegated by the Board or which might result in a possible excess benefit transaction.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Open Molecular Software Foundation
EIN
86-2536664
Phone
7074693852
Address
200 B Street STE F, Davis, CA 95616

Signing Officer

Name
Karmen Condic-Jurkic
Title
Sec/Treas/ED
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Mobley
Formed
2021
Legal Domicile
De
Voting Board Members
5
Independent Board Members
4
Employees
17
Volunteers
46

Preparer

Firm
Fontanello Duffield & Otake LLP
Address
111 Pine Street Suite 1750, San Francisco, CA 94111
Preparer
Antonio Tellez Jr
Phone
4159830200
Supplemental Narrative

Additional Explanations

Part III Line 4A (Continued)

In 2024, the Open Rosetta project received an NSF POSE grant to build sustainable open source practices around their community and newly developed ML tools. They have grown the team at OMSF and organized several successful events: Winter RosettaCon in Boston (Feb 2024), Summer RosettaCon in Seattle (Aug 2024), and a user workshop in Nashville in Jul 2024. The RosettaCommons community is committed to responsible development of or the responsible development of AI tools for the life sciences, and as a part of those efforts, they introduced the Biosecurity Fellow role to bridge the gap between scientists and policymakers. Open Rosetta is funded by the Rosetta Commons, University of Washington. More information about Rosetta can be found on the Rosetta Commons website: https://rosettacommons.orgBoston Protein Design and Modeling ClubThe Boston Protein Design and Modeling Club (BPDMC) unites computational protein engineers and modelers from academia and industry. Founded in 2017, its a hub for collaborative innovation in protein design and modeling. The club hosts monthly meetings featuring dinner, drinks, seminars, workshops, and discussions, providing a rich environment for networking and intellectual exchange. These gatherings are dynamic, rotating across various Boston locations, and invite members to delve into the latest scientific advancements while fostering lasting connections. OMSF provides administrative support to the project. The full list of speakers in 2024 can be found here: https://www.bpdmc.org/archive/2024. Program ServicesASAP AViDD (MSKCC)AI-driven Structure-enabled Antiviral Platform (ASAP) Consortium used artificial intelligence and computational chemistry to accelerate structure-based open science antiviral drug discovery and deliver oral antivirals for pandemics with the goal of global, equitable, and affordable access. ASAP Consortium was an NIH-funded project via the Antiviral Drug Discovery (AViDD) U19 Centers and a part of the Antiviral Program for Pandemics. This project was administered by MSKCC, but spans a number of international institutions, from universities to biotech startups and large infrastructure facilities for determining protein structure, such as Diamond Light Source in the UK. MSKCC continued to work with OMSF on integration of open source tools developed under the OMSF umbrella (OpenFF, OpenFE) into their computational pipeline with a very specific application discovering new antivirals in silico and bringing them all the way to clinical trials. Accurate force fields for small molecules and free energy calculations are an integral part of the computational work in drug discovery. The resulting jointly developed infrastructure and data was released under open licenses for easier reuse. In Dec 2024, OpenADMET and ASAP teams jointly launched a blind challenge for predictive modeling in collaboration with Polaris based on the experimental datasets collected during the ASAP AViDD project (see here for more details: https://polarishub.io/blog/antiviral-competition). Community-oriented programsAlchemistryThe goal of this project is to bring together experts in free energy calculations and related methods to share their scientific advancements and achievements, and encourage an open dialogue for challenges in the field between practitioners in industry and academia by organizing annual gatherings with the location alternating between the US and Europe. The Free Energy Workshop in May 2024 was held in Leiden (Netherlands) and OMSF Symposium was leaning against this event, as many of our industry stakeholders were in attendance of the Free Energy Workshop. Please find more details about this initiative at their website: https://alchemistry.org/. Virtual School of Computational ChemistryVirutal School of Computational Chemistry is an educational initiative with the mission to support scientists worldwide through accessible education and facilitation of communication with international experts in

Raw XML AppendixShowing 400 of 552 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/Desc0OMSF welcomed three new projects in 2024 OpenADMET, Alchemistry and Virtual Winter School of Computational Chemistry (VWSCC). Alchemistry and VWSCC are focused on community building efforts in the field of (bio)molecular modeling, more specifically, through organizing events for education, training and networking purposes. OpenADMET is the project with the mission to build open predictive models of safety and toxicity for small molecules to improve humanitys ability to more reliably, cheaply, and effectively treat disease, launched jointly with UCSF and Octant Bio. The OpenADMET project is funded by an ARPA-H grant (the primary awardee is UCSF). The number of staff members and core contributors continued to grow, and we had 27 staff members in 2024. OMSF successfully organized its second annual symposium in Leiden (Netherlands) and successfully gathered more than 100 attendees which included our staff members, industry partners and other members of the molecular modeling community. The list of our hosted projects, their missions and activities is provided below together with our program services and community-oriented efforts. Hosted ProjectsOpenADMETOpenADMET is an open effort to build predictive models of ADMET properties and understand the mechanisms by which they arise. This means systematically characterizing the proteins and mechanisms that give rise to these properties (protein structures and scaled functional and genetic assays), understanding how small molecules interact with these mechanisms (through high-throughput nanoscale chemistry to explore/exploit chemical space), and integrative computational models (AI/ML ligand/structural, mechanistic, and physiological modeling). OMSF is focused on AI/ML ligand and structural modeling, while UCSF and Octant Bios primary role is generation of high-quality datasets. The project was launched on Oct 1, 2024, and this effort is funded by an ARPA-H grant and Gates Foundation. More information about the project and its activities can be found on their website:https://openadmet.org/. OpenFold ConsortiumOpenFold is a non-profit AI research and development consortium developing free and open-source software tools for biology and drug discovery. OpenFolds mission is to bring the most powerful software ever created AI systems with the ability to engineer the molecules of life to everyone. These tools can be used by academics, biotech and pharmaceutical companies, or students learning to create the medicines of tomorrow, to accelerate basic biological research, and bring new cures to market that would be impossible to discover without AI. This project aims to:Collaboratively develop a permissively licensed model competitive with the performance of state-of-the-art models. Provide the entire training & inference stack and training datasets under the same permissive license Optimize the performance of this model for use on state-of-the-art and widely available GPUs. In 2024, the OpenFold Consortium started working on reproducing the AlphaFold3 model and releasing the resulting code, weights and data under permissive licenses. The consortium has grown from 10 to 14 industry members between 2023 and 2024. The list of current OpenFold members, links to software repositories and latest news about their activities can be found on their website (https://openfold.io). Open Force Field ConsortiumThe Open Force Field Consortium (OpenFF) is a network of academic and industry researchers working together to advance science and infrastructure required for building the next generation of small molecule and biomolecular force fields. The shared goal of these researchers is to develop automated and systematic data-driven techniques to parameterize and assess new generations of more accurate force fields. Software and data are released under open licensing agreements to enable rapid application, validation, extension and any kind of modification by our users and contributors. In addition, the Initiative
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