Orcid INC FY2022 filing

Tax-deductible

Bethesda, MD501(c)(3)Since 2010EducationEIN 27-5142743Revenue $6.1M in FY2022

On file with the IRSorcid.org10411 Motor City Dr Ste 750, 20817-1289 · Bethesda, MDTax-exempt since Apr 2013Publicly supported — 509(a)(2)

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Orcid provides an identifier for individuals to use with their name as they engage in research, scholarship, and innovation activities. We provide open tools that enable transparent and trustworthy connections between researchers, their contributions, and affiliations. We provide this service to help people find information and to simplify reporting and analysis. We DO this by providing three interrelated services:- the Orcid id: a unique, persistent identifier free of charge to researchers- an Orcid record connected to the Orcid id, and - a set of application programming interfaces (apis), as well as the services and support of communities of practice that enable interoperability between an Orcid record and member organizations so researchers can choose to allow connection of their id with their affiliations and contributions.

501(c)(3) charity; gifts are tax-deductible.
70¢ of each $1 spent went to programs.
$823K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $870K a year · 15% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
70%
of spending
Fine: 70% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$823K
to officers and key staff · 19% of spending
Fine: pay to officers and key staff is 19% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
14 mo
of spending, in cash
Looks good: 14.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$3.1M
52% of total assets
Fine: liabilities are 52% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
15
of 15 voting members
Looks good: 15 of 15 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$6.1M
+27% vs prior year
Spent
$4.4M
To programs
70%
Net assets
$2.8M
By yearFY2020–FY2025
Revenue
$6.1M
FY2022▲ +27%
Tap a bar for its year
Revenue by fiscal year
FY2020$4.7M
FY2021$4.8M
FY2022$6.1M
FY2023$5.7M
FY2024$6.8M
FY2025$6.8M
Expenses
$4.4M
FY2022▲ +9%
Tap a bar for its year
Expenses by fiscal year
FY2020$4.0M
FY2021$4.1M
FY2022$4.4M
FY2023$5.1M
FY2024$5.8M
FY2025$6.2M
Net assets
$2.8M
FY2022▲ +143%
Tap a bar for its year
Net assets by fiscal year
FY2020$436K
FY2021$1.2M
FY2022$2.8M
FY2023$3.4M
FY2024$4.4M
FY2025$5.0M

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Apr 2013.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

70 cents of each dollar spent went to programs.

Program services 70% · $3.1M Management & general 18% · $804K Fundraising 12% · $547K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

21 people listed on the 990; $823K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$267,539Pt VII · Sec A
Director of Operations
$146,448Pt VII · Sec A
Dir. of Tech. (foreign Emp
$124,027Pt VII · Sec A
Dir. of Prod. (foreign Emp
$110,886Pt VII · Sec A
Director of Communication
$109,640Pt VII · Sec A
$64,622Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Christian Shillum’s $314K as Executive Director is at the 96th percentile of top reported officer pay among 3394 $1–10M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Christian Shillum$314,295$292,165$280,217———
Chris Shillum———$267,539$233,509$23,613
Laurel L Haak—————$198,228
Will Simpson$160,983$139,527$130,731$124,027$131,857$121,844
Tom Demeranville$157,668$124,609$116,888$110,886$117,890$107,151
Sarah Hershberger———$146,448$127,648$117,741
Julie Petro$132,018$125,520$117,537$109,640——
George Nash$121,164$114,634$105,773—$100,604—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Creates unique digital identifiers for researchers to solve name ambiguity in scholarly communications.

Questions for Orcid INC

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Provided by the organization

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1 program · $3.1M · in their own filed words · FY2022
01

Researchers and Scholar Persistent Identifier Program

Creating acentral registry of unique identifiers for individual researchers andan open and transparent linking mechanism between orcid and otherresearch information systems to solve the name ambiguity problem inresearch communications

$3.1Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · this organization's grantmaking
Grants paid · 6 grants · $348K · 2023–2025
Research Organization RegistryFY2025$50,000
Research Organization RegistryFY2024$150,000
Michigan State UniversityMI · FY2024$16,000
LyrasisGA · FY2024$16,000

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$6.1M
Ln 12
Fees for servicesLn 2g$5.2M
Gifts and grantsLn 1h$838K
Investment incomeLn 3$50K
Money outPt IX
$4.4M
Ln 25
Programscol B$3.1M
Managementcol C$804K
Fundraisingcol D$547K
Owns and owesPt X
$2.8M
net assets · Ln 32
Cash and savingsLn 1–2$5.2M
Total assetsLn 16$5.9M
LiabilitiesLn 26$3.1M
PeoplePt VI, VII
21
listed · VII A
PaidVII A6
Voting boardVI 1a15
IndependentVI 1b15
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$838K
Fees for servicesLn 2g$5.2M
Investment incomeLn 3$50K
Other incomeLn 4–11$5K
Gains on assetsLn 7$765
Total revenueLn 12$6.1M
Assets in detailPt X, end of year
SavingsLn 2$5.2M
Cash and savings togetherLn 1–2$5.2M
Land, buildings, equipmentLn 10c$520K
Total assetsLn 16$5.9M
LiabilitiesLn 26$3.1M
Net assetsLn 32$2.8M
OperationsPt I, VI
EmployeesI 510
VolunteersI 620
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$4.5M$5.2M
Land, buildings, equipmentLn 10c$485K$520K
Total assetsLn 16$5.3M$5.9M
LiabilitiesLn 26$4.2M$3.1M
Net assetsLn 32$1.2M$2.8M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants and assistance to foreign recipientsLn 3$16K$16K
Pay of current officers, directors and key staffLn 5$268K$80K$107K$80K
Other salaries and wagesLn 7$1.8M$1.2M$359K$243K
Pension plan contributionsLn 8$93K$57K$21K$15K
Other employee benefitsLn 9$193K$119K$44K$30K
Payroll taxesLn 10$296K$182K$67K$46K
Legal feesLn 11b$67K$41K$15K$10K
Accounting feesLn 11c$29K$18K$7K$5K
Other fees for servicesLn 11g$611K$524K$51K$36K
Advertising and promotionLn 12$13K$7K$7K
Office expensesLn 13$188K$121K$40K$27K
Information technologyLn 14$54K$54K
TravelLn 17$177K$109K$40K$28K
InterestLn 20$25K$25K
Depreciation, depletion and amortizationLn 22$490K$487K$2K$1K
InsuranceLn 23$19K$11K$4K$3K
Other expenses (24a–d)Ln 24$98K$61K$22K$15K
Total functional expensesLn 25$4.4M$3.1M$804K$547K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $6.8M$6.2M$519K$5.0M 990 PDF
FY2024 $6.8M$5.8M$1.0M$4.4M 990 PDF
FY2023 $5.7M$5.1M$555K$3.4M 990 PDF
FY2022 Viewing $6.1M$4.4M$1.7M$2.8M 990 PDF
FY2021 $4.8M$4.1M$735K$1.2M 990 PDF
FY2020 $4.7M$4.0M$731K$436K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $6,102,191 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$837,571
I-9 Program service revenuePrior year $4,785,813$5,209,927
I-10 Investment incomePrior year $20,618$49,567
I-11 Other revenuePrior year −$1,228$5,126
I-12 Total revenuePrior year $4,805,203$6,102,191
I-13 Grants and similar amounts paidPrior year $0$15,968
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $2,529,413$2,643,186
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,540,407$1,770,815
I-18 Total expensesPrior year $4,069,820$4,429,969
I-19 Revenue less expensesPrior year $735,383$1,672,222
Part VI · Governance 15 of 15 board members independent, no flags
VI-1a Voting members of the governing body15
VI-1b Independent voting members15
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $6,102,191 across 7 lines filed
VIII-1f All other contributions, gifts and grants$837,571
VIII-1h Total contributions, gifts and grants$837,571
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $5,209,927$5,209,927
VIII-3 Investment incomeExcluded from tax $48,802$48,802
VIII-7 Net gain or loss on sales of assetsExcluded from tax $765$765
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $5,126$5,126
VIII-12 Total revenueRelated to mission $5,215,053 · Unrelated business $0 · Excluded from tax $49,567$6,102,191
Part IX · Statement of functional expenses $4,429,969 across 17 lines filed
IX-3 Grants and assistance to foreign recipientsPrograms $15,968$15,968
IX-5 Pay of current officers, directors and key staffPrograms $80,262 · Management $107,016 · Fundraising $80,262$267,540
IX-7 Other salaries and wagesPrograms $1,192,012 · Management $359,004 · Fundraising $243,477$1,794,493
IX-8 Pension plan contributionsPrograms $57,374 · Management $21,016 · Fundraising $14,599$92,989
IX-9 Other employee benefitsPrograms $118,826 · Management $43,525 · Fundraising $30,236$192,587
IX-10 Payroll taxesPrograms $182,371 · Management $66,800 · Fundraising $46,406$295,577
IX-11b Legal feesPrograms $41,195 · Management $15,089 · Fundraising $10,482$66,766
IX-11c Accounting feesPrograms $17,796 · Management $6,519 · Fundraising $4,528$28,843
IX-11g Other fees for servicesPrograms $523,961 · Management $51,295 · Fundraising $35,636$610,892
IX-12 Advertising and promotionPrograms $6,647 · Fundraising $6,647$13,294
IX-13 Office expensesPrograms $120,822 · Management $40,212 · Fundraising $27,436$188,470
IX-14 Information technologyPrograms $53,539$53,539
IX-17 TravelPrograms $109,060 · Management $39,947 · Fundraising $27,751$176,758
IX-20 InterestManagement $24,883$24,883
IX-22 Depreciation, depletion and amortizationPrograms $487,330 · Management $1,780 · Fundraising $1,236$490,346
IX-23 InsurancePrograms $11,454 · Management $4,195 · Fundraising $2,914$18,563
IX-24 Other expenses (24a–d)Programs $60,751 · Management $22,252 · Fundraising $15,458$98,461
IX-25 Total functional expensesPrograms $3,079,368 · Management $803,533 · Fundraising $547,068$4,429,969
Part X · Balance sheet $5,931,906 assets, 13 lines filed
X-2 Savings and temporary cash investmentsStart of year $4,512,951$5,193,945
X-4 Accounts receivableStart of year $177,087$46,640
X-9 Prepaid expenses and deferred chargesStart of year $168,274$171,010
X-10c Land, buildings and equipment, netStart of year $484,567$520,311
X-16 Total assetsStart of year $5,342,879$5,931,906
X-17 Accounts payable and accrued expensesStart of year $76,563$126,738
X-19 Deferred revenueStart of year $1,698,199$1,632,494
X-24 Unsecured notes and loans payableStart of year $1,920,000$1,050,000
X-25 Other liabilitiesStart of year $476,848$279,183
X-26 Total liabilitiesStart of year $4,171,610$3,088,415
X-27 Net assets without donor restrictionsStart of year $1,171,269$2,843,491
X-32 Total net assets or fund balancesStart of year $1,171,269$2,843,491
X-33 Total liabilities and net assetsStart of year $5,342,879$5,931,906
Part XI · Reconciliation of net assets $2,843,491 net assets at year end
XI-1 Total revenue$6,102,191
XI-2 Total expenses$4,429,969
XI-3 Revenue less expenses$1,672,222
XI-4 Net assets at start of year$1,171,269
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$2,843,491

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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