Civic Intelligence

Open Molecular Software Foundation

990 • Fiscal year 2021 • EIN 86-2536664

Mar 09, 2021 to Dec 31, 2021 • Filed on May 20, 2022

200 B Street Ste FDavis, CA 95616

(800) 436-3704

Siviq Scores

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

Liabilities / Assets

86th percentile

0.56x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.97x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

95th percentile

77%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$25,768

Higher top officer pay than 43% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

$1,172,985

No earlier filing loaded for comparison.

Net Assets

$518,283

No earlier filing loaded for comparison.

Liabilities

$654,702

No earlier filing loaded for comparison.

Revenue

$674,623

No earlier filing loaded for comparison.

Expenses

$156,340

No earlier filing loaded for comparison.

Net Income

$518,283

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2021

Assets$1,172,985
Liabilities$654,702
Net Assets$518,283

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$674,623
Expenses$156,340
Net Income$518,283
Jump To
Filing Snapshot
Filing Period
Mar 9, 2021 to Dec 31, 2021
Signed
May 20, 2022
Return Version
2021v4.0
Gross Receipts
$674,623
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.

Our mission is to advance molecular sciences by building high quality open source software and sustainable communities for research software development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$849,334-
Accounts Receivable-$320,833-
Prepaid Expenses and Deferred Charges-$2,818-
Total Assets$0$1,172,985▲ $1,172,985
Liabilities
Deferred Revenue-$653,958-
Accounts Payable and Accrued Expenses-$744-
Total Liabilities$0$654,702▲ $654,702
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$518,283-
Total Net Assets Fund Balance$0$518,283▲ $518,283
Total Liabilities and Net Assets / Fund Balance$0$1,172,985▲ $1,172,985
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Karmen Condic-jurkicSec/treas, EFT$25,768$25,768

Board Members and Trustees

NameTitle
David MobleyPresident
Micheal GilsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$674,623
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$404,414
Change in Net Assets
$518,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,572
Salaries, Compensation, and Employee Benefits$25,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$50,497$51,312-$101,809
Current Officers, Directors, Trustees, and Key Employees$12,807$12,961-$25,768
Fees for Services Other$12,658--$12,658
Insurance-$3,946-$3,946
Fees for Services Legal-$2,150-$2,150
Other Expenses$25$1,038-$25
Total Functional Expenses$75,987$80,353$0$156,340
International Activity

International Summary

Employees
2
Spending
$63,657

International Compliance

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
East Asia and PacificProgram ServicesProject Management-2$63,657
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 3

Cxore - 200 b street, ste f, davis, ca 95616 povided management, finance, accounting and human resource services during the year.

Form 990, Page 6, Part VI, Line 6

The organization has one class of membership. The primary right and obligation of the members is to elect an effective board of directors.

Form 990, Page 6, Part VI, Line 7A

The number of directors, the persons eligible to become directors and the classes of members eligible to elect and/or nominate directors may be amended at any time by a vote of the board of directors or by a vote of the members.

Form 990, Page 6, Part VI, Line 11B

Form 990 and related state filings are prepared by an independant cpa. The forms are reviewed and approved by the organization's board of directors before submission to the tax authorities.

Form 990, Page 6, Part VI, Line 12C

Members of the board of directors are required annually to sign an affirimation of conflict of interest policy and disclosure form in which they affirm that they have received a oopy of the policy, have read and understood it and have agreed to comply with the policy. They must also describe any relationships in which they have been involved that could contribute to, or consitute a conflict of interest. Monitoring and enforcement of the policy by the baord are set out in article iii.

Form 990, Page 6, Part VI, Line 19

Documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Open Molecular Software Foundation
EIN
86-2536664
Address
200 B STREET STE F, DAVIS, CA 95616

Signing Officer

Name
Karmen Condic-jurkic
Title
Sec/treas, Exec. Director
Signed
2022-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Mobley
Formed
2021
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
CPA Corporation
Address
1420 ROCKY RIDGE DR STE 130, ROSEVILLE, CA 95661-2834
Preparer
William Simi
Phone
9167828500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Form 990, Page 2, Part III, Line 4A

The omsf seeks to connect stakeholders from industry and academia into consortia focused on specific infrastructure and research problems to find open source and open science solutions. Each consortium represent a community-governed, open source project and these projects require organizational and administrative support - omsf offers a home and base of operations for these projects through fiscal sponsorship. Omsf further facilitates cross-institutional collaboration as a mission-driven, nonprofit organization that can act as a neutral ground where researchers from different institutions can work together to develop better common research infrastructure developed in the open and freely available to all collaborators as well as the general public. In 2021, we established two consortia (hosted projects): >open force field consortium. The open force field (openff) consortium is a network of academic and industry researchers working together to advance molecular sciences and infrastructure required for building the next generation of small molecule and biomolecular force fields. Force fields represent physics-based models used to simulate molecular behavior and interactions - these models are heavily used in fundamental and applied research, such as drug discovery, material design, etc. 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 aims to build and support a strong community of users and contributors from industry and academia. The openff consortium is funded through the membership fees paid by the industry partners and it raised 565,000 in 2021. Openff consortium was established in 2018 and previously sponsored by virginia tech. >open free energy consortium. The open free energy (openfe) consortium is focused on development of research software for estimating binding affinities of small molecules to protein targets - this simulation technique is primarily used in drug discovery, but also in fundamental research. Openfe is a new project launched by the omsf in september 2021, and it raised 392,500.33 in 2021.

Raw XML Appendix293 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OMSF SEEKS TO CONNECT STAKEHOLDERS FROM INDUSTRY AND ACADEMIA INTO CONSORTIA FOCUSED ON SPECIFIC INFRASTRUCTURE AND RESEARCH PROBLEMS TO FIND OPEN SOURCE AND OPEN SCIENCE SOLUTIONS. EACH CONSORTIUM REPRESENT A COMMUNITY-GOVERNED, OPEN SOURCE PROJECT AND THESE PROJECTS REQUIRE ORGANIZATIONAL AND ADMINISTRATIVE SUPPORT - OMSF OFFERS A HOME AND BASE OF OPERATIONS FOR THESE PROJECTS THROUGH FISCAL SPONSORSHIP. OMSF FURTHER FACILITATES CROSS-INSTITUTIONAL COLLABORATION AS A MISSION-DRIVEN, NONPROFIT ORGANIZATION THAT CAN ACT AS A NEUTRAL GROUND WHERE RESEARCHERS FROM DIFFERENT INSTITUTIONS CAN WORK TOGETHER TO DEVELOP BETTER COMMON RESEARCH INFRASTRUCTURE DEVELOPED IN THE OPEN AND FREELY AVAILABLE TO ALL COLLABORATORS AS WELL AS THE GENERAL PUBLIC. IN 2021, WE ESTABLISHED TWO CONSORTIA (HOSTED PROJECTS): >OPEN FORCE FIELD CONSORTIUM. THE OPEN FORCE FIELD (OPENFF) CONSORTIUM IS A NETWORK OF ACADEMIC AND INDUSTRY RESEARCHERS WORKING TOGETHER TO ADVANCE MOLECULAR SCIENCES AND INFRASTRUCTURE REQUIRED FOR BUILDING THE NEXT GENERATION OF SMALL MOLECULE AND BIOMOLECULAR FORCE FIELDS. FORCE FIELDS REPRESENT PHYSICS-BASED MODELS USED TO SIMULATE MOLECULAR BEHAVIOR AND INTERACTIONS - THESE MODELS ARE HEAVILY USED IN FUNDAMENTAL AND APPLIED RESEARCH, SUCH AS DRUG DISCOVERY, MATERIAL DESIGN, ETC. 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 AIMS TO BUILD AND SUPPORT A STRONG COMMUNITY OF USERS AND CONTRIBUTORS FROM INDUSTRY AND ACADEMIA. THE OPENFF CONSORTIUM IS FUNDED THROUGH THE MEMBERSHIP FEES PAID BY THE INDUSTRY PARTNERS AND IT RAISED 565,000 IN 2021. OPENFF CONSORTIUM WAS ESTABLISHED IN 2018 AND PREVIOUSLY SPONSORED BY VIRGINIA TECH. >OPEN FREE ENERGY CONSORTIUM. THE OPEN FREE ENERGY (OPENFE) CONSORTIUM IS FOCUSED ON DEVELOPMENT OF RESEARCH SOFTWARE FOR ESTIMATING BINDING AFFINITIES OF SMALL MOLECULES TO PROTEIN TARGETS - THIS SIMULATION TECHNIQUE IS PRIMARILY USED IN DRUG DISCOVERY, BUT ALSO IN FUNDAMENTAL RESEARCH. OPENFE IS A NEW PROJECT LAUNCHED BY THE OMSF IN SEPTEMBER 2021, AND IT RAISED 392,500.33 IN 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CXORE - 200 B STREET, STE F, DAVIS, CA 95616 POVIDED MANAGEMENT, FINANCE, ACCOUNTING AND HUMAN RESOURCE SERVICES DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS ONE CLASS OF MEMBERSHIP. THE PRIMARY RIGHT AND OBLIGATION OF THE MEMBERS IS TO ELECT AN EFFECTIVE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE NUMBER OF DIRECTORS, THE PERSONS ELIGIBLE TO BECOME DIRECTORS AND THE CLASSES OF MEMBERS ELIGIBLE TO ELECT AND/OR NOMINATE DIRECTORS MAY BE AMENDED AT ANY TIME BY A VOTE OF THE BOARD OF DIRECTORS OR BY A VOTE OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 AND RELATED STATE FILINGS ARE PREPARED BY AN INDEPENDANT CPA. THE FORMS ARE REVIEWED AND APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE SUBMISSION TO THE TAX AUTHORITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED ANNUALLY TO SIGN AN AFFIRIMATION OF CONFLICT OF INTEREST POLICY AND DISCLOSURE FORM IN WHICH THEY AFFIRM THAT THEY HAVE RECEIVED A OOPY OF THE POLICY, HAVE READ AND UNDERSTOOD IT AND HAVE AGREED TO COMPLY WITH THE POLICY. THEY MUST ALSO DESCRIBE ANY RELATIONSHIPS IN WHICH THEY HAVE BEEN INVOLVED THAT COULD CONTRIBUTE TO, OR CONSITUTE A CONFLICT OF INTEREST. MONITORING AND ENFORCEMENT OF THE POLICY BY THE BAORD ARE SET OUT IN ARTICLE III.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
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