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International IP Interconnection Forum FY2022 filing

Not tax-deductible

San Ramon, CA501(c)(6)Community DevelopmentEIN 45-3070449Revenue $394K in FY2022

On file with the IRSi3forum.org2603 Camino Ramon Ste 200, 94583-9137 · San Ramon, CATax-exempt since Mar 2014

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To foster transformation of the International Telecommunications Industry, liaising with other industry associations such as the GSMA.

501(c)(6) business league; gifts are not tax-deductible as charitable contributions.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78

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FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(6)
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
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average deficit $1K a year · under 1% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Cash reserves
2 mo
of spending, in cash
Fine: 1.8 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$183K
169% of total assets
Concern: liabilities are 169% of assets; over 80%.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$394K
-22% vs prior year
Spent
$436K
Net assets
−$75K
By yearFY2020–FY2024
Revenue
$394K
FY2022▼ -22%
Tap a bar for its year
Revenue by fiscal year
FY2020$418K
FY2021$507K
FY2022$394K
FY2023$460K
FY2024$579K
Expenses
$436K
FY2022▼ -6%
Tap a bar for its year
Expenses by fiscal year
FY2020$395K
FY2021$465K
FY2022$436K
FY2023$552K
FY2024$515K
Net assets
−$75K
FY2022▼ -129%
Tap a bar for its year
Net assets by fiscal year
FY2020−$74K
FY2021−$33K
FY2022−$75K
FY2023−$167K
FY2024$9K

From the FY2022 Form 990 · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Mar 2014.

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

Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation
Nishant Arya
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Cedric Gonin
Acting Chairman
$0Pt VII · Sec A
Jose Cortes
Treasurer
$0Pt VII · Sec A
See International IP Interconnection Forum executive salaries →

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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 15aNo

Programs and updates

Transforms the international telecommunications industry by liaising with other associations.

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3 programs · in their own filed words · FY2022
01

Technology

(1) conducted industry webinar on robocalling and FCC regulations, (2)SUBMITTED comments with recommendations to FCC regarding proposed rule making to fight against robocalling, and (3) released report on FCC robocalls order: impacts on international voice traffic to usa

Pt IX · col B
02

Insights

(1) published first intra-group traffic (double counting) ANALYSIS/REPORT for insights member subscribers, and (2) reduced member data input CYCLE/DEADLINE by 5 days (faster data availability)

Pt IX · col B
03

Numbering Plan

Pre-production mini-deployment of NP updates community sharepoint site for WG members

Pt IX · col B

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$394K
Ln 12
Fees for servicesLn 2g$394K
Investment incomeLn 3$1
Money outPt IX
$436K
Ln 25
Owns and owesPt X
−$75K
net assets · Ln 32
Cash and savingsLn 1–2$65K
Total assetsLn 16$108K
LiabilitiesLn 26$183K
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$394K
Investment incomeLn 3$1
Total revenueLn 12$394K
Assets in detailPt X, end of year
CashLn 1$55K
SavingsLn 2$10K
Cash and savings togetherLn 1–2$65K
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$108K
LiabilitiesLn 26$183K
Net assetsLn 32−$75K
OperationsPt I, VI
EmployeesI 50
VolunteersI 620
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$149K$65K
Land, buildings, equipmentLn 10c$0$0
Total assetsLn 16$170K$108K
LiabilitiesLn 26$203K$183K
Net assetsLn 32−$33K−$75K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Legal feesLn 11b$185
Accounting feesLn 11c$2K
Other fees for servicesLn 11g$422K
InsuranceLn 23$12K
Other expenses (24a–d)Ln 24$56
Total functional expensesLn 25$436K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $579K$515K$64K$9K 990 PDF
FY2023 $460K$552K−$92K−$167K 990 PDF
FY2022 Viewing $394K$436K−$42K−$75K 990 PDF
FY2021 $507K$465K$42K−$33K 990 PDF
FY2020 $418K$395K$23K−$74K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $394,001 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $506,667$394,000
I-10 Investment incomePrior year $1$1
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $506,668$394,001
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $465,160$436,051
I-18 Total expensesPrior year $465,160$436,051
I-19 Revenue less expensesPrior year $41,508−$42,050
Part VI · Governance 7 of 7 board members independent, 4 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $394,001 across 3 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $394,000$394,000
VIII-3 Investment incomeRelated to mission $1$1
VIII-12 Total revenueRelated to mission $394,001 · Unrelated business $0 · Excluded from tax $0$394,001
Part IX · Statement of functional expenses $436,051 across 5 lines filed
IX-11b Legal fees$185
IX-11c Accounting fees$2,048
IX-11g Other fees for services$421,853
IX-23 Insurance$11,909
IX-24 Other expenses (24a–d)$56
IX-25 Total functional expenses$436,051
Part X · Balance sheet $108,127 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $139,217$54,999
X-2 Savings and temporary cash investmentsStart of year $10,001$10,001
X-4 Accounts receivableStart of year $15,000$37,000
X-9 Prepaid expenses and deferred chargesStart of year $5,966$6,127
X-10c Land, buildings and equipment, netStart of year $0$0
X-16 Total assetsStart of year $170,184$108,127
X-17 Accounts payable and accrued expensesStart of year $35,705$15,698
X-19 Deferred revenueStart of year $167,083$167,083
X-26 Total liabilitiesStart of year $202,788$182,781
X-27 Net assets without donor restrictionsStart of year −$32,604−$74,654
X-32 Total net assets or fund balancesStart of year −$32,604−$74,654
X-33 Total liabilities and net assetsStart of year $170,184$108,127
Part XI · Reconciliation of net assets −$74,654 net assets at year end
XI-1 Total revenue$394,001
XI-2 Total expenses$436,051
XI-3 Revenue less expenses−$42,050
XI-4 Net assets at start of year−$32,604
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$74,654

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

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