Civic Intelligence

Optical Internetworking Forum

EIN 91-1897518 • 501(c)6 • Fremont, CA

Profile

Promote the development and deployment of inter operable networking solutions and services through the creation of implementation agreements for optical networking products, network processing elements and component technologies.

39221 Paseo Padre Pkwy Suite JFremont, CA 94538

www.oiforum.com

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.16x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.30x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

83rd percentile

20%

Higher net margin than 83% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

61st percentile

9.1%

Faster asset growth than 61% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

4.6%

Faster revenue growth than 44% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$3,381,347

Up $280,874 (+9.1%) from 2023

Liabilities

Down

$538,975

Down $86,941 (-14%) from 2023

Net Assets

Up

$2,842,372

Up $367,815 (+15%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin83rd percentile

Revenue

Up

$1,823,849

Up $79,659 (+4.6%) from 2023

Expenses

Up

$1,456,034

Up $149,333 (+11%) from 2023

Net Income

Down

$367,815

Down $69,674 (-16%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,646,276Liabilities 2011: $431,705Net Assets 2011: $1,214,5712011Assets 2012: $1,652,420Liabilities 2012: $368,860Net Assets 2012: $1,283,5602012Assets 2013: $1,626,537Liabilities 2013: $353,420Net Assets 2013: $1,273,1172013Assets 2014: $1,521,215Liabilities 2014: $341,952Net Assets 2014: $1,179,2632014Assets 2015: $1,514,611Liabilities 2015: $350,338Net Assets 2015: $1,164,2732015Assets 2016: $1,559,287Liabilities 2016: $402,340Net Assets 2016: $1,156,9472016Assets 2017: $1,519,880Liabilities 2017: $351,513Net Assets 2017: $1,168,3672017Assets 2018: $1,660,775Liabilities 2018: $415,209Net Assets 2018: $1,245,5662018Assets 2019: $1,652,397Liabilities 2019: $362,351Net Assets 2019: $1,290,0462019Assets 2020: $1,749,656Liabilities 2020: $370,485Net Assets 2020: $1,379,1712020Assets 2021: $2,114,212Liabilities 2021: $420,527Net Assets 2021: $1,693,6852021Assets 2022: $2,519,488Liabilities 2022: $482,420Net Assets 2022: $2,037,0682022Assets 2023: $3,100,473Liabilities 2023: $625,916Net Assets 2023: $2,474,5572023Assets 2024: $3,381,347Liabilities 2024: $538,975Net Assets 2024: $2,842,3722024

Highlighted filing

2024

Assets$3,381,347
Liabilities$538,975
Net Assets$2,842,372
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $856,828Expenses 2011: $799,607Net Income 2011: $57,2212011Revenue 2012: $987,368Expenses 2012: $918,379Net Income 2012: $68,9892012Revenue 2013: $944,709Expenses 2013: $955,152Net Income 2013: -$10,4432013Revenue 2014: $990,025Expenses 2014: $1,083,879Net Income 2014: -$93,8542014Revenue 2015: $909,898Expenses 2015: $924,888Net Income 2015: -$14,9902015Revenue 2016: $886,039Expenses 2016: $893,365Net Income 2016: -$7,3262016Revenue 2017: $1,022,030Expenses 2017: $1,010,610Net Income 2017: $11,4202017Revenue 2018: $1,082,522Expenses 2018: $1,005,323Net Income 2018: $77,1992018Revenue 2019: $1,073,748Expenses 2019: $1,029,268Net Income 2019: $44,4802019Revenue 2020: $938,920Expenses 2020: $849,795Net Income 2020: $89,1252020Revenue 2021: $1,002,589Expenses 2021: $688,075Net Income 2021: $314,5142021Revenue 2022: $1,501,184Expenses 2022: $1,157,801Net Income 2022: $343,3832022Revenue 2023: $1,744,190Expenses 2023: $1,306,701Net Income 2023: $437,4892023Revenue 2024: $1,823,849Expenses 2024: $1,456,034Net Income 2024: $367,8152024

Highlighted filing

2024

Revenue$1,823,849
Expenses$1,456,034
Net Income$367,815
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,381,347
Liabilities
$538,975
Net assets
$2,842,372
Revenue
$1,823,849
Expenses
$1,456,034
Net income
$367,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.54$2.84$1.82$1.46$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.63$2.47$1.74$1.31$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.48$2.04$1.50$1.16$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.42$1.69$1.00$0.69$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.37$1.38$0.94$0.85$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.36$1.29$1.07$1.03$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.42$1.25$1.08$1.01$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.35$1.17$1.02$1.01$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.40$1.16$0.89$0.89$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.35$1.16$0.91$0.92$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.34$1.18$0.99$1.08$0.09
2013Summary only. Only limited summary data is available for this year.$1.63$0.35$1.27$0.94$0.96$0.01
2012Summary only. Only limited summary data is available for this year.$1.65$0.37$1.28$0.99$0.92$0.07
2011Summary only. Only limited summary data is available for this year.$1.65$0.43$1.21$0.86$0.80$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$1,823,849
Mission and Program Overview

Mission

Promote the development and deployment of inter operable networking solutions and services through the creation of implementation agreements for optical networking products, network processing elements and component technologies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,918,433$3,135,711▲ $217,278
Prepaid Expenses and Deferred Charges$78,940$111,326▲ $32,386
Cash and Non-Interest-Bearing Accounts$59,495$101,364▲ $41,869
Accounts Receivable$43,605$32,946▼ $10,659
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$3,100,473$3,381,347▲ $280,874
Other Assets Total-$0-
Liabilities
Deferred Revenue$541,366$531,352▼ $10,014
Accounts Payable and Accrued Expenses$84,550$7,623▼ $76,927
Total Liabilities$625,916$538,975▼ $86,941
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,474,557$2,842,372▲ $367,815
Total Net Assets Fund Balance$2,474,557$2,842,372▲ $367,815
Total Liabilities and Net Assets / Fund Balance$3,100,473$3,381,347▲ $280,874
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Nathan TracyPresident
Cathy LiuVice President
Dave StaufferDirector
Ian BettyDirector
Jeff MakiDirector
Mike KlempaDirector
Mike LiDirector
Andria KosichExecutive Director
Gary NichollSecretary/Treas
Jeff HutchinsSecretary/Treas

Highest Paid Contractors

ContractorServicesLocationCompensation
AmsManagement39221 Paseo Padre Parkway Suite J, Fremont, CA 94538$592,044
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,684,569
Investment Income
$136,680
Other Revenue
$2,600
Change in Net Assets
$367,815

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,823,849
Total Revenue per Audited Statements
$1,823,849
Total Revenue per Form 990
$1,823,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,456,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$667,568
Fees for Services Management---$592,044
Fees for Services Other---$98,156
Travel---$40,979
Office Expenses---$20,925
Fees for Services Legal---$12,284
Fees for Services Accounting---$8,750
Insurance---$8,511
Advertising---$6,817
Total Functional Expenses$0$0$0$1,456,034

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,456,034
Total Expenses per Audited Statements$1,456,034
Total Expenses per Form 990$1,456,034
International Activity

International Summary

Spending
$361,025

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
EuropeProgram ServicesInteroperability demonstration00$136,995
North AmericaProgram servicesOIF Meeting00$90,427
East AsiaProgram ServicesOIF Meeting00$76,662
EuropeProgram servicesOIF Meeting00$56,941
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
Audit committee
No
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
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, Part VI, Section A, Line 3

“Management duties are delegated to Association Management Solutions pursuant to a written management agreement.”

Form 990, Part VI, Section A, Line 6

“OIF currently has three types of memberships: Principal, Auditing and Academic. Additional classes of non-voting membership may be created upon the approval of the Board of Directors or the majority of the Principal membership.”

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

“The treasurer and ED each review the form 990 before it is filed.”

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

“Each director is required to annually email to the CEO compliance with the policy.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 and financial statements are available upon request. All other documents can be found on the website.”

Filing and Contact Details

Filer

Filer Name
Optical Internetworking Forum
EIN
91-1897518
Phone
5104924041
Address
39221 Paseo Padre Pkwy Suite J, Fremont, CA 94538

Signing Officer

Name
Andria Kosich
Title
Executive Director
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andria Kosich
Formed
1998
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
John Waddell & Co CPAs
Address
3416 American River Drive A, Sacramento, CA 95864
Preparer
Deborah F Ask CPA
Phone
9164882460
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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/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promote the development and deployment of inter operable networking solutions and services through the creation of implementation agreements for optical networking products, network processing elements and component technologies.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02474557
IRS990/NetAssetsOrFundBalancesEOYAmt02842372
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Credit card fee reimbursements
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02600
IRS990/OtherRevenueTotalAmt02600
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078940
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0111326
IRS990/PrincipalOfficerNm0Andria Kosich
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IRS990/ProgramServiceRevenueGrp/Desc0Meeting fees
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2PLL Demonstration fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11191019
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2445500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11191019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2445500
IRS990/ProgSrvcAccomActy2Grp/Desc0Held PLL interoperability demonstration at OFC with 47 firms.
IRS990/ProgSrvcAccomActy3Grp/Desc0Held PLL interoperability demonstration at ECOC with 34 firms.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt095232
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01306701
IRS990/PYOtherRevenueAmt02600
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IRS990/PYRevenuesLessExpensesAmt0437489
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IRS990/PYTotalRevenueAmt01744190
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt03135711
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01456034
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IRS990ScheduleD/TotalRevenuePerForm990Amt01823849
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01823849
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt176662
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3136995
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1East Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0OIF Meeting
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1OIF Meeting
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2OIF Meeting
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Interoperability demonstration
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program Services
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IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0361025
IRS990ScheduleF/TotalSpentAmt0361025
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management duties are delegated to Association Management Solutions pursuant to a written management agreement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OIF currently has three types of memberships: Principal, Auditing and Academic. Additional classes of non-voting membership may be created upon the approval of the Board of Directors or the majority of the Principal membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The treasurer and ED each review the form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Each director is required to annually email to the CEO compliance with the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization's form 990 and financial statements are available upon request. All other documents can be found on the website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToProxyTaxInd0true
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01823849
IRS990/TotalVolunteersCnt07
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03381347
IRS990/TravelGrp/TotalAmt040979
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt039221 Paseo Padre Pkwy Suite J
IRS990/USAddress/CityNm0Fremont
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094538
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.oiforum.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Andria Kosich
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Optical Internetworking Forum
ReturnHeader/Filer/BusinessNameControlTxt0OPTI
ReturnHeader/Filer/EIN0911897518
ReturnHeader/Filer/PhoneNum05104924041

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