Civic Intelligence

Distributed Management Task Force Inc

990 • Fiscal year 2018 • EIN 93-1120631

Apr 01, 2017 to Mar 31, 2018 • Filed on Dec 20, 2018

Organization ProfileWWW.DMTF.ORG
1001 SW 5th Ave No 1100Portland, OR 97204-1127

(503) 889-8578

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,364,446

Flat from 2018

Net Assets

Flat

$984,386

Flat from 2018

Liabilities

Flat

$380,060

Flat from 2018

Revenue And Expenses

Revenue

Flat

$863,663

Flat from 2018

Expenses

Flat

$1,168,467

Flat from 2018

Net Income

Flat

-$304,804

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$1,364,446
Liabilities$380,060
Net Assets$984,386
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$863,663
Expenses$1,168,467
Net Income-$304,804
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Dec 20, 2018
Return Version
2017v2.3
Gross Receipts
$863,663
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$916,642$923,965▲ $7,323
Cash and Non-Interest-Bearing Accounts$677,922$405,755▼ $272,167
Prepaid Expenses and Deferred Charges$32,407$34,726▲ $2,319
Accounts Receivable$125--
Total Assets$1,627,096$1,364,446▼ $262,650
Liabilities
Deferred Revenue$258,625$264,827▲ $6,202
Accounts Payable and Accrued Expenses$79,281$115,233▲ $35,952
Total Liabilities$337,906$380,060▲ $42,154
Net Assets / Fund Balance
Unrestricted Net Assets$1,289,190$984,386▼ $304,804
Total Net Assets Fund Balance$1,289,190$984,386▼ $304,804
Total Liabilities and Net Assets / Fund Balance$1,627,096$1,364,446▼ $262,650
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jon HassChair
Jeff HillandPresident
Akana MaDirector
Carl TungDirector
David DaleDirector
Don DeelDirector
Eric BettsDirector
Gregory PruettDirector
James PappasDirector
Jeff AutorDirector
Karen StrongDirector
Kellye CraneDirector
Kimon BerlinDirector
Matsuki YoshinoDirector
Paul LiptonDirector
Prasad YendluriDirector
Robert KeyesDirector
Stephen DiamondDirector
Steven GeffinDirector
Kes WoldExecutive Director and COR
Shannon Keith-marsounAssistant Corporate Secret
Hemal ShahSenior VP of Technology
John LeungVP of Alliances
Selvaraju SubbiahVP of Finance
Patrick CaporaleVP of Marketing
Mark NicolasVP of Membership
Michael DuVP of Regional Chapters

Highest Paid Contractors

ContractorServicesLocationCompensation
Wold Consulting LLCTech And Admin Mgmt1244 SW CHELTENHAM ST, Portland, OR 97239$373,719
Strong PrPublic Relations, Marketing1846 AVENIDA MARTINA, Roseville, CA 95747$263,606
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$856,340
Investment Income
$7,323
Other Revenue
$0
Change in Net Assets
$-304,804

Audited Revenue Reconciliation

Revenue per Audited Statements
$863,663
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$863,663
Total Revenue per Form 990
$863,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,168,467
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
Other Expenses---$169,645
Information Technology---$91,240
All Other Expenses---$56,482
Total Functional Expenses$0$0$0$1,168,467

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,168,467
Total Expenses per Audited Statements$1,168,467
Total Expenses per Form 990$1,168,467
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
0
Spending
$27,858

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 Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesTo Advance the Acceptance and Adoption of Dmtf Standards and Specifications.1-$27,858
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 11B

“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

Filer Name
Distributed Management Task Force Inc
EIN
93-1120631
Phone
5038898578
Address
1001 SW 5TH AVE NO 1100, PORTLAND, OR 97204-1127

Signing Officer

Name
Selva Subbiah
Title
VP of Finance
Phone
5038898578
Signed
2018-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Selva Subbiah
Formed
1995
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
3 CENTERPOINTE DRIVE SUITE 300, LAKE OSWEGO, OR 97035-8663
Preparer
Leah D Digregorio
Phone
5032205900
Supplemental Narrative

Additional Explanations

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. Dmtf did not record any penalty or interest related to its tax positions and, if any were recorded, those amounts would be included in management and general expenses. The tax years that remain open for examination by the appropriate taxing authorities are generally three years from the date the return was filed. At march 31, 2018, there were no tax examinations in progress.”

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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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SENIOR VP OF TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP OF ALLIANCES
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF REGIONAL CHAPTERS
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt22ASSISTANT CORPORATE SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DIRECTOR AND COR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0863663
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt091240
IRS990/InvestmentIncomeGrp/ExclusionAmt07323
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07323
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OR
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 185 MEMBER COMPANIES AND ORGANIZATIONS, AND MORE THAN 4,000 ACTIVE PARTICIPANTS CROSSING 43 COUNTRIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01289190
IRS990/NetAssetsOrFundBalancesEOYAmt0984386
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FORUM
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc2OPERATIONS
IRS990/OtherExpensesGrp/Desc3TECHNICAL PROJECTS
IRS990/OtherExpensesGrp/TotalAmt0379856
IRS990/OtherExpensesGrp/TotalAmt1241797
IRS990/OtherExpensesGrp/TotalAmt2229447
IRS990/OtherExpensesGrp/TotalAmt3169645
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032407
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034726
IRS990/PrincipalOfficerNm0SELVA SUBBIAH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541519
IRS990/ProgramServiceRevenueGrp/BusinessCd1541519
IRS990/ProgramServiceRevenueGrp/BusinessCd2541519
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1FORUM DUES
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0669125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1175209
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0669125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1175209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212006
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03874
IRS990/PYOtherExpensesAmt0986257
IRS990/PYOtherRevenueAmt0550
IRS990/PYProgramServiceRevenueAmt01071900
IRS990/PYRevenuesLessExpensesAmt090067
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0986257
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01076324
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-304804
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0916642
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0923965
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01168467
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0863663
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. DMTF DID NOT RECORD ANY PENALTY OR INTEREST RELATED TO ITS TAX POSITIONS AND, IF ANY WERE RECORDED, THOSE AMOUNTS WOULD BE INCLUDED IN MANAGEMENT AND GENERAL EXPENSES. THE TAX YEARS THAT REMAIN OPEN FOR EXAMINATION BY THE APPROPRIATE TAXING AUTHORITIES ARE GENERALLY THREE YEARS FROM THE DATE THE RETURN WAS FILED. AT MARCH 31, 2018, THERE WERE NO TAX EXAMINATIONS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01168467
IRS990ScheduleD/TotalRevenuePerForm990Amt0863663
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0863663
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01168467
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt027858
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TO ADVANCE THE ACCEPTANCE AND ADOPTION OF DMTF STANDARDS AND SPECIFICATIONS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,364,446
Liabilities
$380,060
Net assets
$984,386
Revenue
$863,663
Expenses
$1,168,467
Net income
-$304,804
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
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.38$0.98$0.86$1.17$0.30
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