FURP.ORG / PUBLIC DATA EXPLORER

THE HDF GROUP: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
THE HDF GROUP (EIN 68-0600605)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-05-24
IRS object ID
202241449349301414
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-24T15:28:53-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN371119790PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARTIN HOOD LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12507 SOUTH NEIL STREETAddressLine1Txt
CityCHAMPAIGNCityNm
State AbbreviationILStateAbbreviationCd
ZIP61820ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680600605EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE HDF GROUPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHDFGBusinessNameControlTxt
Phone2175316104PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1410 E UNIVERSITY AVE STE 200AddressLine1Txt
CityCHAMPAIGNCityNm
State AbbreviationILStateAbbreviationCd
ZIP618203871ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL J FOLKPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone2175316104PhoneNum
Signature2022-05-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMICHAELPersonFirstNm
Person LastFOLKPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGREG DOUGLAS CPAPreparerPersonNm
PTINP01229994PTIN
Phone2173512000PhoneNum
Preparation2022-05-16PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL J FOLKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1410 E UNIVERSITY AVE STE 200AddressLine1Txt
CityCHAMPAIGNCityNm
State AbbreviationILStateAbbreviationCd
ZIP618203871ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,775,571GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HDFGROUP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE HIGH QUALITY SOFTWARE FOR MANAGING LARGE COMPLEX DATA, TO PROVIDE OUTSTANDING SERVICES FOR USERS OF THESE TECHNOLOGIES, AND TO INSURE EFFECTIVE MANAGEMENT OF DATA THROUGH THE DATA LIFE CYCLE.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee34TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,772PYContributionsGrantsAmt
CY Contributions Grants$5,276CYContributionsGrantsAmt
PY Program Service Revenue$4,699,751PYProgramServiceRevenueAmt
CY Program Service Revenue$3,766,993CYProgramServiceRevenueAmt
PY Investment Income$10,803PYInvestmentIncomeAmt
CY Investment Income$3,302CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,718,326PYTotalRevenueAmt
CY Total Revenue$3,775,571CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,778,979PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,530,361CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$324,537PYOtherExpensesAmt
CY Other Expenses$291,446CYOtherExpensesAmt
PY Total Expenses$4,103,516PYTotalExpensesAmt
CY Total Expenses$3,821,807CYTotalExpensesAmt
PY Revenues Less Expenses$614,810PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$46,236CYRevenuesLessExpensesAmt
Total Assets BOY$2,773,430TotalAssetsBOYAmt
Total Assets EOY$2,681,088TotalAssetsEOYAmt
Total Liabilities BOY$704,804TotalLiabilitiesBOYAmt
Total Liabilities EOY$635,225TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,068,626NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,045,863NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO ENSURE THE SUSTAINABILITY OF HDF TECHNOLOGIES AND ONGOING ACCESSIBILITY OF HDF-STORED DATA FOR THE GOVERNMENT AGENCIES AND ORGANIZATIONS THAT HAVE MISSION-CRITICAL SYSTEMS RELYING ON HDF. SPECIFICALLY, THE ORGANIZATION'S MISSION IS TO DEVELOP AND MAINTAIN FREE, OPEN SOURCE COMPUTER APPLICATIONS THAT MOVE AND STORE SCIENTIFIC AND COMPLEX DATA AMONG DISPARATE COMPUTING SYSTEMS. THERE ARE OVER 200 DIFFERENT TYPES OF COMPUTER APPLICATIONS USING HDF TECHNOLOGIES, AND AN ESTIMATED 1.6 MILLION USERS OF NATIONAL AERONAUTICS AND SPACE ADMINISTRATION (NASA) DATA ALONE, IN HDF FORMATS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,126,665ExpenseAmt
Grant$0GrantAmt
Revenue$3,766,993RevenueAmt
DescTHE HDF GROUP RESEARCHED, DEVELOPED, AND TESTED MODIFICATIONS TO HDF5 TO EXPAND FUNCTIONALITY, IMPROVE PERFORMANCE, AND INCREASE USABILITY OF HDF5.Desc
Total Program Service Expenses$3,126,665TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee34EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonVANISHA TAYLORPersonNm
Phone2175316104PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1410 E UNIVERSITY AVE STE 200AddressLine1Txt
CityCHAMPAIGNCityNm
State AbbreviationILStateAbbreviationCd
ZIP61820ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
MICHAEL J FOLK
SECRETARY16.0016.00Yes (X)Yes (X)$103,794$0$0
ELENA POURMAL
TREASURER40.00Yes (X)Yes (X)$162,535$0$10,324
JESSICA POPP
PRESIDENT1.00Yes (X)Yes (X)$4,000$0$0
EASWARAN G NADHAN
DIRECTOR1.00Yes (X)$4,000$0$0
JED L TAYLOR
DIRECTOR1.00Yes (X)$6,000$0$0
VANISHA TAYLOR
CFO38.002.00Yes (X)$133,219$0$17,587
DAX RODRIGUEZ
DIR. OF COMMERCIAL SERVICE40.00$153,659$0$7,845Yes (X)
JOHN READEY
DIRECTOR OF TOOLS AND CLOU40.00$159,410$0$25,050Yes (X)
DANA ROBINSON
SENIOR SOFTWARE ENGINEER22.0018.00$138,264$0$6,519Yes (X)
GERD HEBER
HDF5 DATABASE AND HIGH PER40.00$134,480$0$17,577Yes (X)
JOHN MAINZER
SENIOR SOFTWARE ENGINEER40.00$131,596$0$6,169Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,130,957TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$91,071TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K17IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$5,276AllOtherContributionsAmt
Noncash Contributions$1,276NoncashContributionsAmt
Total Contributions$5,276TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GOVERMENT CONTRACTS541700$3,544,685$3,544,685
COMMERCIAL SUPPORT541700$222,308$222,308
FieldValueIRS element (for citing)
Total Program Service Revenue$3,766,993TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,302TotalRevenueColumnAmt
Exclusion$3,302ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,775,571TotalRevenueColumnAmt
Related Or Exempt Func Income$3,766,993RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,302ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$441,459TotalAmt
Program Services$145,549ProgramServicesAmt
Management And General$295,910ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,546,377TotalAmt
Program Services$2,324,147ProgramServicesAmt
Management And General$222,230ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$101,763TotalAmt
Program Services$89,333ProgramServicesAmt
Management And General$12,430ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$182,643TotalAmt
Program Services$162,022ProgramServicesAmt
Management And General$20,621ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$258,119TotalAmt
Program Services$218,070ProgramServicesAmt
Management And General$40,049ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$222TotalAmt
Management And General$222ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,445TotalAmt
Management And General$19,445ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$42TotalAmt
Program Services$42ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,379TotalAmt
Program Services$5,248ProgramServicesAmt
Management And General$2,131ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$49,388TotalAmt
Program Services$37,750ProgramServicesAmt
Management And General$11,638ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$165,104TotalAmt
Program Services$117,419ProgramServicesAmt
Management And General$47,685ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,604TotalAmt
Program Services$11,254ProgramServicesAmt
Management And General$2,350ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,015TotalAmt
Management And General$9,015ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SERVICE AND FEES$13,917$11,758$2,159
EMPLOYEE INCENTIVES$5,942$5,942
MISCELLANEOUS EXPENSE$5,476$2,605$2,871
DUES$1,912$1,468$444

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,821,807TotalAmt
Program Services$3,126,665ProgramServicesAmt
Management And General$695,142ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,910,984BOYAmt
EOY$2,149,737EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$730,386BOYAmt
EOY$457,036EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,808BOYAmt
EOY$22,176EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$549,344LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$512,451LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$42,071BOYAmt
EOY$36,893EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$76,181BOYAmt
EOY$15,246EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,773,430BOYAmt
EOY$2,681,088EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$16,367BOYAmt
EOY$15,010EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$147,103BOYAmt
EOY$137,494EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$541,334BOYAmt
EOY$482,721EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$704,804BOYAmt
EOY$635,225EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,068,626BOYAmt
EOY$2,045,863EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,068,626BOYAmt
EOY$2,045,863EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,773,430BOYAmt
EOY$2,681,088EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$46,236ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$23,473NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,634CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,036CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,759CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,772CurrentTaxYearMinus1YearAmt
Current Tax Year$5,276CurrentTaxYearAmt
Total$90,477TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,591,382CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,605,775CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,156,359CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,699,751CurrentTaxYearMinus1YearAmt
Current Tax Year$3,766,993CurrentTaxYearAmt
Total$21,820,260TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,627,016CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,633,811CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,170,118CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,707,523CurrentTaxYearMinus1YearAmt
Current Tax Year$3,772,269CurrentTaxYearAmt
Total$21,910,737TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$21,910,737PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,900CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$930CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,717CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,803CurrentTaxYearMinus1YearAmt
Current Tax Year$3,302CurrentTaxYearAmt
Total$38,652TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,900CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$930CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,717CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,803CurrentTaxYearMinus1YearAmt
Current Tax Year$3,302CurrentTaxYearAmt
Total$38,652TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,628,916CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,634,741CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,191,835CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,718,326CurrentTaxYearMinus1YearAmt
Current Tax Year$3,775,571CurrentTaxYearAmt
Total$21,949,389TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99820PublicSupportCY509Pct
Public Support PY5090.99840PublicSupportPY509Pct
Investment Income CY0.00180InvestmentIncomeCYPct
Investment Income PY0.00160InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$77,683OtherCostOrOtherBasisAmt
Depreciation$61,443DepreciationAmt
Book Value$16,240BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$459,597OtherCostOrOtherBasisAmt
Depreciation$438,944DepreciationAmt
Book Value$20,653BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,064OtherCostOrOtherBasisAmt
Depreciation$12,064DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$36,893TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
ACCRUED EMPLOYEE VACATION LEAVE$133,129
ACCRUED PAYROLL TAXES$44,167
OTHER ACCRUED EXPENSES$290,768
LEASE LIABILITY - ACCRUED RENT$14,657
FieldValueIRS element (for citing)
Total Liability$482,721TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$3,799,044TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$23,473NetUnrealizedGainsInvstAmt
Revenue Not Reported$23,473RevenueNotReportedAmt
Revenue Subtotal$3,775,571RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,775,571TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,821,807TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,821,807ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,821,807TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOHN READEY
DIRECTOR OF TOOLS AND CLOU$159,410$0$0$0$0$0$6,646$0$18,404$0$184,460$0$0$0
ELENA POURMAL
TREASURER$162,535$0$0$0$0$0$3,805$0$6,519$0$172,859$0$0$0
DAX RODRIGUEZ
DIR. OF COMMERCIAL SERVICE$153,659$0$0$0$0$0$6,035$0$1,810$0$161,504$0$0$0
GERD HEBER
HDF5 DATABASE AND HIGH PER$134,480$0$0$0$0$0$5,557$0$12,020$0$152,057$0$0$0
VANISHA TAYLOR
CFO$133,219$0$0$0$0$0$5,567$0$12,020$0$150,806$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PROVIDED TO EACH BOARD MEMBER ELECTRONICALLY BEFORE THE FORM IS FILED. THE RETURN IS THEN REVIEWED IN THE NEXT BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12CUPON DISCLOSURE OF A CONFLICT OF INTEREST, THE BOARD WILL TAKE A VOTE TO AFFIRM WHETHER A CONFLICT OF INTEREST DOES EXIST AND WHAT APPROPRIATE COURSE OF ACTION SHOULD BE TAKEN. THE RESULTS OF THIS VOTE AND COURSE OF ACTION ARE DOCUMENTED IN THE MINUTES OF THE MEETING. FAILURE TO DISCLOSE A CONFLICT OF INTEREST RESULTS IN APPROPRIATE DISCIPLINARY ACTION AGAINST THE OFFENDER, AND THE BOARD WILL THEN ATTEMPT TO CORRECT THE SITUATION AS REASONABLY AS POSSIBLE. THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY PERIODICALLY.
FORM 990, PART VI, SECTION B, LINE 15CEO COMPENSATION: THE BOARD AND CEO SET ANNUAL GOALS FOR THE CEO. AT THE CLOSE OF THE YEAR, THE CEO DELIVERS A PRESENTATION TO THE BOARD ON THE STATUS ON ACHIEVING THE GOALS. AFTER A QUESTION/ANSWER SESSION, THE CEO IS EXCUSED FROM THE MEETING AND THE REMAINING BOARD DETERMINES THE PERCENTAGE SALARY INCREASE AND BONUS PAYOUT FOR THE CEO. EMPLOYEES: THE LEADERSHIP TEAM COMPLETES A RATINGS SURVEY FOR ALL EMPLOYEES. THE CEO USES THE RATINGS AND A MARKET ANALYSIS OF SALARIES PREPARED BY HR TO DISTRIBUTE FUNDS BUDGETED AND AVAILABLE FOR SALARY INCREASES.
FORM 990, PART VI, SECTION C, LINE 18FORMS 990 AND 1023 ARE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS ARE NOT REQUIRED TO BE AND ARE NOT AVAILABLE FOR PUBLIC INSPECTION.
FORM 990, PART XII, LINE 2CNO CHANGES HAVE BEEN MADE IN THE PROCESS FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1AKADIO INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1410 E UNIVERSITY AVE STE 200AddressLine1Txt
CityCHAMPAIGNCityNm
State AbbreviationILStateAbbreviationCd
ZIP61820ZIPCd
FieldValueIRS element (for citing)
EIN821790202EIN
Primary ActivitiesSOFTWARE PROGRAMMINGPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeCEntityTypeTxt
Share Of Total Income$12,604ShareOfTotalIncomeAmt
Share Of EOY Assets$32,740ShareOfEOYAssetsAmt
Ownership0.48300OwnershipPct
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1AKADIO INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeOTransactionTypeTxt
Involved$389,367InvolvedAmt
Method Of Amount DeterminationFAIR MARKET VALUEMethodOfAmountDeterminationTxt