Open Source Geospatial Foundation EIN 72-1613215 Form 990 (PDF) Claim this org

Open Source Geospatial Foundation FY2020 filing

Not yet claimed Claim this org →

Form 990 for the fiscal year ending December 2020 (IRS tax year 2020).


Supports and promotes open-source mapping software development and use. For fiscal year 2020 it reported $9K in revenue, $155K in expenses, and $223K in net assets.Pt I

Type
Membership association · Education
Location
Beaverton, OR
Website
www.osgeo.org
Filings
7 on file (2019–2020)
Revenue
$9KFY2020
Expenses
$155K
Net assets
$223K
People
9
Filings
7
Updates
0
More identity details & actions ⌄
EIN  72-1613215 Membership association Beaverton, OR
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →
Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Open Source Geospatial Foundation claims this page.

Know this organization? Claim it to add your story

Size
$100K–1M
What they do
Supports and promotes open-source mapping software development and use.
Leadership
Michael Smith · Treasurer
Money in and out
$9K revenue, $155K expenses
Bottom line
-1587% operating surplus
Membership & operating revenue · FY2020
Total revenue
$9K
Pt VIII · Ln 12
Total expenses
$155K
Pt IX · Ln 25
Net assets
$223K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$146K
Where spending went · Part IX cols B–D
Program services $1.00
Operating surplus
-1587%
revenue over expenses
Earned revenue
0%
of revenue from program services & dues
Program spending
100%
of expenses reach member services

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$9K
FY2020▼ -65%
Expenses
$155K
FY2020▲ +50%
Total assets
$223K
FY2020▼ -40%
Total liabilities
$0
FY2020
Revenue less expensesPt I · Ln 19−$146K
Total assetsPt X · Ln 16$223K
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item COpen Source Geospatial Foundation
EINHdr · item D72-1613215
Principal addressHdr · item CBeaverton, OR
WebsiteHdr · item Jwww.osgeo.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MOR
Exempt statusHdr · item I501(c)(4) · active
NTEE classificationIRS BMFEducation (B990)
Ruling yearIRS BMFSep 2013

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a9
Independent voting membersPt VI · Ln 1b9
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Board of Directors
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Board of Directors
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
See Open Source Geospatial Foundation executive salaries →

Are you one of these people? Claim this org to confirm your role

Mission & Programs · Part III

Where the work happens

1 program service account for $155K of program spending, described in the organization's own filed words · FY2020.
01

The following more detailed goals support the overall mission: To provide resources for foundation projects - eg. infrastructure, funding, legal. To promote freely available geodata - free software is useless without data. To promote the use of open source software in the geospatial industry (not just foundation software) - eg.

$155Kprogram expense

Run this program? Claim this org to tell your story

Statement of Revenue

Part VIII
Contributions & grants100%$9K
Total revenueLn 12$9K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00
Program services100%$155K
Total functional expensesLn 25$155K

Balance Sheet

Part X · end of year
CashLn 1$223K
Total assetsLn 16$223K
Total liabilitiesLn 26$0
Total net assetsLn 32$223K
Months of cash on handcomputed17.3

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $223K · Operating expenses/yr $155K
17.3 months
Where the money goes
Program services
Program services $155K · Total expenses $155K
100%
Management & General
Management & general $0 · Total expenses $155K
0%
Fundraising
Fundraising $0 · Total expenses $155K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $18K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $9K · Total revenue $9K
100%
Government reliance
Government grants $0 · Total revenue $9K
0%
Earned-income share
Program service revenue $0 · Total revenue $9K
0%
Investment reliance
Investment income $0 · Total revenue $9K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $155K
0%
Growth & trend
Revenue growth (YoY)
This year $9K · Prior year $26K
-65%
Net-asset trend (YoY)
End of year $223K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $9K · Expenses $155K
-1587%
Liabilities-to-Assets
Total liabilities — · Total assets $223K
Net-asset ratio
Net assets $223K · Total assets $223K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $223K
0%
People & payroll
Highest Reported Total Compensation
Individual Michael Smith · Reported title Treasurer · Highest reported compensation $0 · Total expenses $155K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $155K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 100%
Overhead ratio 0%
Fundraising cost ratio 0%
Revenue growth -65%
Legal fee ratio 1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$10K

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$101K revenue · ⤓ 990 PDF
FY2024$16K revenue · ⤓ 990 PDF
FY2023$24K revenue · ⤓ 990 PDF
FY2022$28K revenue · ⤓ 990 PDF
FY2021$157K revenue · ⤓ 990 PDF
FY2020$9K revenue · viewing · ⤓ 990 PDF
FY2019$26K revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.