Civic Intelligence

Distributed Management Task Force Inc

990 • Fiscal year 2014 • EIN 93-1120631

Apr 01, 2013 to Mar 31, 2014 • Filed on Sep 04, 2014

Organization ProfileWWW.DMTF.ORG
1001 SW 5th Ave No 110097204-1127

(503) 889-8578

Siviq Scores

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

Liabilities / Assets

59th percentile

0.26x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.30x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

62nd percentile

6.5%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

40th percentile

1.3%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-1.6%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,126,229

Up $14,927 (+1.3%) from 2013

Net Assets

Up

$835,999

Up $63,627 (+8.2%) from 2013

Liabilities

Down

$290,230

Down $48,700 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin62nd percentile

Revenue

$977,655

No earlier filing loaded for comparison.

Expenses

Down

$914,028

Down $35,264 (-3.7%) from 2013

Net Income

$63,627

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,026,414Liabilities 2011: $257,944Net Assets 2011: $768,4702011Assets 2012: $1,041,143Liabilities 2012: $317,858Net Assets 2012: $723,2852012Assets 2013: $1,111,302Liabilities 2013: $338,930Net Assets 2013: $772,3722013Assets 2014: $1,126,229Liabilities 2014: $290,230Net Assets 2014: $835,9992014Assets 2015: $1,504,614Liabilities 2015: $496,714Net Assets 2015: $1,007,9002015Assets 2016: $1,541,849Liabilities 2016: $342,726Net Assets 2016: $1,199,1232016Assets 2017: $1,627,096Liabilities 2017: $337,906Net Assets 2017: $1,289,1902017Assets 2018: $1,364,446Liabilities 2018: $380,060Net Assets 2018: $984,3862018Assets 2019: $1,221,204Liabilities 2019: $381,864Net Assets 2019: $839,3402019Assets 2020: $1,128,045Liabilities 2020: $396,268Net Assets 2020: $731,7772020Assets 2021: $1,150,882Liabilities 2021: $415,875Net Assets 2021: $735,0072021Assets 2022: $1,568,052Liabilities 2022: $556,480Net Assets 2022: $1,011,5722022Assets 2023: $1,614,274Liabilities 2023: $382,557Net Assets 2023: $1,231,7172023Assets 2024: $1,707,601Liabilities 2024: $433,869Net Assets 2024: $1,273,7322024Assets 2025: $1,721,554Liabilities 2025: $428,619Net Assets 2025: $1,292,9352025

Highlighted filing

2014

Assets$1,126,229
Liabilities$290,230
Net Assets$835,999
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,143,5512011Revenue 2012: $1,010,063Expenses 2012: $1,055,248Net Income 2012: -$45,1852012Expenses 2013: $949,2922013Revenue 2014: $977,655Expenses 2014: $914,028Net Income 2014: $63,6272014Revenue 2015: $989,086Expenses 2015: $817,185Net Income 2015: $171,9012015Revenue 2016: $1,108,413Expenses 2016: $917,190Net Income 2016: $191,2232016Revenue 2017: $1,076,324Expenses 2017: $986,257Net Income 2017: $90,0672017Revenue 2018: $863,663Expenses 2018: $1,168,467Net Income 2018: -$304,8042018Revenue 2019: $987,464Expenses 2019: $1,132,510Net Income 2019: -$145,0462019Revenue 2020: $983,743Expenses 2020: $1,091,306Net Income 2020: -$107,5632020Revenue 2021: $929,690Expenses 2021: $926,460Net Income 2021: $3,2302021Revenue 2022: $1,024,252Expenses 2022: $747,687Net Income 2022: $276,5652022Revenue 2023: $1,036,815Expenses 2023: $816,670Net Income 2023: $220,1452023Revenue 2024: $963,859Expenses 2024: $921,844Net Income 2024: $42,0152024Revenue 2025: $954,350Expenses 2025: $935,147Net Income 2025: $19,2032025

Highlighted filing

2014

Revenue$977,655
Expenses$914,028
Net Income$63,627
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Sep 4, 2014
Return Version
2013v3.0
Gross Receipts
$1,177,655
Mission and Program Overview

Mission

Dmtf enables more effective management of millions of "it" systems worldwide by bringing the "it" industry together to collaborate on the development, validation and promotion of systems management standards. The group spans the industry with 185 member companies and organizations, and more than 4,000 active participants crossing 43 countries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$931,401$705,886▼ $225,515
Cash and Non-Interest-Bearing Accounts$167,954$405,146▲ $237,192
Prepaid Expenses and Deferred Charges$11,947$15,197▲ $3,250
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,111,302$1,126,229▲ $14,927
Liabilities
Deferred Revenue$281,000$222,500▼ $58,500
Accounts Payable and Accrued Expenses$57,930$67,730▲ $9,800
Total Liabilities$338,930$290,230▼ $48,700
Net Assets / Fund Balance
Unrestricted Net Assets$772,372$835,999▲ $63,627
Total Net Assets Fund Balance$772,372$835,999▲ $63,627
Total Liabilities and Net Assets / Fund Balance$1,111,302$1,126,229▲ $14,927

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$7,679$7,679
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Winston BumpusChair
Jeff HillandPresident
Alex ZhdankinDirector
Anthony DicenzoDirector
David DaleDirector
Enrico RoncoDirector
John LeungDirector
Jon HassDirector
Paul LiptonDirector
Prasad YendluriDirector
Raj KrishnamurthyDirector
Yasuhide MatsumotoDirector
Shishir PardikarVP of Finance & Membership
Robert FreundVP of Interoperability
Troy BieggerVP of Marketing
Yinghua QinVP of Regional Chapters
Colleen EvansVP Process
Hemal ShahVP Technology

Highest Paid Contractors

ContractorServicesLocationCompensation
Wold Consulting LLCTech And Admin Mgmt-$377,741
Strong PrPublic Relations, Marketing-$174,101
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$975,800
Investment Income
$1,855
Other Revenue
$0
Change in Net Assets
$63,627

Audited Revenue Reconciliation

Revenue per Audited Statements
$977,655
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$977,655
Total Revenue per Form 990
$977,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$914,028
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
All Other Expenses---$90,297
Information Technology---$78,000
Other Expenses---$60,053
Total Functional Expenses$0$0$0$914,028

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$914,028
Total Expenses per Audited Statements$914,028
Total Expenses per Form 990$914,028
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
1
Spending
$20,000

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 the PacificProgram ServicesTo Advance the Acceptance and Adoption of Dmtf Standards and Specifications.11$20,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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

“Members in various membership categories.”

Form 990, Part VI, Section A, Line 7A

“Voting members (board or leadership level) elect members to the board of directors every four years (staggered)”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is mailed or e-mailed to all board members prior to filing. It is then discussed as an agenda item at the next regularly scheduled board meeting where it is accepted by the board in a formal vote and filed.”

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

“By periodically stating the conflict of interest policy and disclosing any conflicts of interest; organization is working toward having officers sign a conflict of interest statement that will be submitted periodically.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public at the organization's website and upon request.”

Filing and Contact Details

Filer

EIN
93-1120631
Phone
5038898578

Signing Officer

Name
Shishir Pardikar
Title
VP of Finance
Phone
5038898578
Signed
2014-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shishir Pardikar
Formed
1995
Legal Domicile
Or
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Preparer
Leah D Digregorio
Phone
5032205900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Forum 57,337. Regional projects 20,000. Interoperability projects 12,960.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Dmtf is exempt from federal and state income taxes under section 501(c)(6) of the internal revenue code and similar state provisions. Accordingly, no income tax provision is recorded in the accompanying financial statements. Dmtf files information returns with the internal revenue service (irs). Generally, these returns are subject to examination. Accounting principles generally accepted in the united states of america prescribe a recognition threshold and measurement process for accounting for uncertain tax positions and also provide guidance on various related matters such as interest, penalties, and required disclosures. Management believes dmtf does not have any uncertain tax positions. The returns that remain open for examination by the appropriate taxing authorities for dmtf as of march 31, 2014, are returns for the years ended march 31, 2011, 2012, and 2013, generally three years from the date the return was filed. Dmtf has not paid any interest or penalties related to its income tax positions. Interest or penalties assessed by taxing authorities, if any, would be included with management and general expenses. There are currently no tax examinations in progress for any periods.”

Raw XML AppendixShowing 400 of 454 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/ActivityOrMissionDesc0DMTF ENABLES MORE EFFECTIVE MANAGEMENT OF MILLIONS OF "IT" SYSTEMS WORLDWIDE BY BRINGING THE "IT" INDUSTRY TOGETHER TO COLLABORATE ON THE DEVELOPMENT, VALIDATION AND PROMOTION OF SYSTEMS MANAGEMENT STANDARDS. THE GROUP SPANS THE INDUSTRY WITH 185 MEMBER COMPANIES AND ORGANIZATIONS, AND MORE THAN 4,000 ACTIVE PARTICIPANTS CROSSING 43 COUNTRIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP OF FINANCE & MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP PROCESS
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP OF INTEROPERABILITY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF REGIONAL CHAPTERS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0200000
IRS990/GrossReceiptsAmt01177655
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt078000
IRS990/InvestmentIncomeGrp/ExclusionAmt01855
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01855
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07679
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt07679
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0200000
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DMTF ENABLES MORE EFFECTIVE MANAGEMENT OF MILLIONS OF "IT" SYSTEMS WORLDWIDE BY BRINGING THE "IT" INDUSTRY TOGETHER TO COLLABORATE ON THE DEVELOPMENT, VALIDATION AND PROMOTION OF SYSTEMS MANAGEMENT STANDARDS. THE GROUP SPANS THE INDUSTRY WITH 160 MEMBER COMPANIES AND ORGANIZATIONS, AND MORE THAN 4,000 ACTIVE PARTICIPANTS CROSSING 43 COUNTRIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0772372
IRS990/NetAssetsOrFundBalancesEOYAmt0835999
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc1TECHNICAL PROJECTS
IRS990/OtherExpensesGrp/Desc2OPERATIONS
IRS990/OtherExpensesGrp/Desc3ALLIANCE PROJECTS
IRS990/OtherExpensesGrp/TotalAmt0265846
IRS990/OtherExpensesGrp/TotalAmt1224454
IRS990/OtherExpensesGrp/TotalAmt2195378
IRS990/OtherExpensesGrp/TotalAmt360053
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011947
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015197
IRS990/PrincipalOfficerNm0SHISHIR PARDIKAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541519
IRS990/ProgramServiceRevenueGrp/BusinessCd1541519
IRS990/ProgramServiceRevenueGrp/BusinessCd2541519
IRS990/ProgramServiceRevenueGrp/BusinessCd3541519
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1FORUM DUES
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3CONFORMANCE PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0876250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0876250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0915418
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05161
IRS990/PYOtherExpensesAmt0949292
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt077800
IRS990/PYRevenuesLessExpensesAmt049087
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0949292
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0998379
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt063627
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0931401
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0705886
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07679
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07679
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0914028
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0977655
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DMTF IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS. ACCORDINGLY, NO INCOME TAX PROVISION IS RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. DMTF FILES INFORMATION RETURNS WITH THE INTERNAL REVENUE SERVICE (IRS). GENERALLY, THESE RETURNS ARE SUBJECT TO EXAMINATION. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND ALSO PROVIDE GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS INTEREST, PENALTIES, AND REQUIRED DISCLOSURES. MANAGEMENT BELIEVES DMTF DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. THE RETURNS THAT REMAIN OPEN FOR EXAMINATION BY THE APPROPRIATE TAXING AUTHORITIES FOR DMTF AS OF MARCH 31, 2014, ARE RETURNS FOR THE YEARS ENDED MARCH 31, 2011, 2012, AND 2013, GENERALLY THREE YEARS FROM THE DATE THE RETURN WAS FILED. DMTF HAS NOT PAID ANY INTEREST OR PENALTIES RELATED TO ITS INCOME TAX POSITIONS. INTEREST OR PENALTIES ASSESSED BY TAXING AUTHORITIES, IF ANY, WOULD BE INCLUDED WITH MANAGEMENT AND GENERAL EXPENSES. THERE ARE CURRENTLY NO TAX EXAMINATIONS IN PROGRESS FOR ANY PERIODS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0914028
IRS990ScheduleD/TotalRevenuePerForm990Amt0977655
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0977655
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0914028
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt020000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TO ADVANCE THE ACCEPTANCE AND ADOPTION OF DMTF STANDARDS AND SPECIFICATIONS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt020000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ACCRUAL; $20,000 IN EXPENDITURES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt020000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS IN VARIOUS MEMBERSHIP CATEGORIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOTING MEMBERS (BOARD OR LEADERSHIP LEVEL) ELECT MEMBERS TO THE BOARD OF DIRECTORS EVERY FOUR YEARS (STAGGERED)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS MAILED OR E-MAILED TO ALL BOARD MEMBERS PRIOR TO FILING. IT IS THEN DISCUSSED AS AN AGENDA ITEM AT THE NEXT REGULARLY SCHEDULED BOARD MEETING WHERE IT IS ACCEPTED BY THE BOARD IN A FORMAL VOTE AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BY PERIODICALLY STATING THE CONFLICT OF INTEREST POLICY AND DISCLOSING ANY CONFLICTS OF INTEREST; ORGANIZATION IS WORKING TOWARD HAVING OFFICERS SIGN A CONFLICT OF INTEREST STATEMENT THAT WILL BE SUBMITTED PERIODICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORUM 57,337. REGIONAL PROJECTS 20,000. INTEROPERABILITY PROJECTS 12,960.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01111302
IRS990/TotalAssetsEOYAmt01126229
IRS990/TotalAssetsGrp/BOYAmt01111302
IRS990/TotalAssetsGrp/EOYAmt01126229
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0914028
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0338930
IRS990/TotalLiabilitiesEOYAmt0290230
IRS990/TotalLiabilitiesGrp/BOYAmt0338930

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,126,229
Liabilities
$290,230
Net assets
$835,999
Revenue
$977,655
Expenses
$914,028
Net income
$63,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.43$1.29$0.95$0.94$0.02
2024Summary only. Only limited summary data is available for this year.$1.71$0.43$1.27$0.96$0.92$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.38$1.23$1.04$0.82$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.56$1.01$1.02$0.75$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.42$0.74$0.93$0.93$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.40$0.73$0.98$1.09$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.38$0.84$0.99$1.13$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.38$0.98$0.86$1.17$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.34$1.29$1.08$0.99$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.34$1.20$1.11$0.92$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.50$1.01$0.99$0.82$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.29$0.84$0.98$0.91$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.34$0.77$0.95
2012Summary only. Only limited summary data is available for this year.$1.04$0.32$0.72$1.01$1.06$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.26$0.77$1.14