OPEN SOURCE ROBOTICS FOUNDATION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
OPEN SOURCE ROBOTICS FOUNDATION INC (EIN 45-5230545)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-12
IRS object ID
202003179349309270
Schema version
2019v5.1
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)
Return2020-11-12T17:36:12-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN814234542PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BPM LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110 ALMADEN BOULEVARD SUITE 1000AddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP951132238ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN455230545EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OPEN SOURCE ROBOTICS FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOPENBusinessNameControlTxt
Phone6504509683PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1170 S WHISMAN RD BLDG D STE AAddressLine1Txt
CityMOUNTAIN VIEWCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94041ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVANESSA YAMZONPersonNm
Person TitleCFOPersonTitleTxt
Phone6504509683PhoneNum
Signature2020-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES A MARTINPreparerPersonNm
PTINP00636433PTIN
Phone4089616300PhoneNum
Preparation2020-11-10PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address208.184.139.130IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-10IPDt
IP Tm11:21:52IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id72B1DA3BB6D9854A15F466378DF67564E7612084AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerVANESSA YAMZONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1170 S WHISMAN RD BLDG D STE AAddressLine1Txt
CityMOUNTAIN VIEWCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94041ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,552,907GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.OPENROBOTICS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO SUPPORT THE DEVELOPMENT, DISTRIBUTION, AND ADOPTION OF OPEN SOURCE SOFTWARE FOR USE IN ROBOTICS RESEARCH, EDUCATION, AND PRODUCT DEVELOPMENT.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$653,982PYContributionsGrantsAmt
CY Contributions Grants$348,192CYContributionsGrantsAmt
PY Program Service Revenue$2,526,945PYProgramServiceRevenueAmt
CY Program Service Revenue$4,423,442CYProgramServiceRevenueAmt
PY Investment Income$497PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$541,252PYOtherRevenueAmt
CY Other Revenue$781,273CYOtherRevenueAmt
PY Total Revenue$3,722,676PYTotalRevenueAmt
CY Total Revenue$5,552,907CYTotalRevenueAmt
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$1,912,717PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,040,815CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$70,932CYTotalFundraisingExpenseAmt
PY Other Expenses$1,417,841PYOtherExpensesAmt
CY Other Expenses$3,407,890CYOtherExpensesAmt
PY Total Expenses$3,330,558PYTotalExpensesAmt
CY Total Expenses$5,448,705CYTotalExpensesAmt
PY Revenues Less Expenses$392,118PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$104,202CYRevenuesLessExpensesAmt
Total Assets BOY$2,469,331TotalAssetsBOYAmt
Total Assets EOY$2,653,353TotalAssetsEOYAmt
Total Liabilities BOY$537,046TotalLiabilitiesBOYAmt
Total Liabilities EOY$525,108TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,932,285NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,128,245NetAssetsOrFundBalancesEOYAmt
MissionTO SUPPORT THE DEVELOPMENT, DISTRIBUTION, AND ADOPTION OF OPEN SOURCE SOFTWARE FOR USE IN ROBOTICS RESEARCH, EDUCATION, AND PRODUCT DEVELOPMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,374,535ExpenseAmt
Revenue$4,408,442RevenueAmt
DescDIUX DRONES IS AN UNMANNED VEHICLE ARCHITECTURE PROGRAM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,459,724ExpenseAmt
Revenue$15,000RevenueAmt
DescTHE SUBTERRANEAN PROGRAM IS AN OPEN SOURCE ROBOT SIMULATION SYSTEM FOR THE DARPA SUBTERRANEAN (SUB-T) CHALLENGE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$222,640ExpenseAmt
DescVIRTUAL MARINE ROBOTICS CHALLENGE IS TO CREATE AN AUTHENTIC, OPEN-SOURCE VIRTUAL ROBOTICS ENVIRONMENT TO ACCELERATE THE DEVELOPMENT AND EVALUATION OF OCEAN ROBOTICS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$853,085ExpenseAmt
Revenue$671,373RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$853,085TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$671,373TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$4,909,984TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
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 AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
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 EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountrySNForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members3GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
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 Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VANESSA YAMZONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6504509683PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1170 S WHISMAN RD BLDG D STE AAddressLine1Txt
CityMOUNTAIN VIEWCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94041ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
BRIAN GERKEY
CEO/DIRECTOR20.0020.00Yes (X)Yes (X)$0$341,420$19,032
STEVE COUSINS
DIRECTOR0.50Yes (X)$0$0$0
RYAN GARIEPY
DIRECTOR0.50Yes (X)$0$0$0
ROBERTA FRIEDMAN
COO/HRO20.0020.00Yes (X)$0$277,275$23,942
NATHAN KOENIG
CTO20.0020.00Yes (X)$0$307,601$10,583
VANESSA YAMZON
CFO20.0020.00Yes (X)$0$195,930$14,637
IAN CHEN
RESEARCH ENGINEER40.00$210,333$0$17,086Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$210,333TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,122,226TotReportableCompRltdOrgAmt
Total Other Compensation$85,280TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$343,506GovernmentGrantsAmt
All Other Contributions$4,686AllOtherContributionsAmt
Total Contributions$348,192TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ENGINEERING SERVICES541511$4,408,442$4,408,442
LICENSING FEE541511$15,000$15,000
FieldValueIRS element (for citing)
Total Program Service Revenue$4,423,442TotalProgramServiceRevenueAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$109,900TotalRevenueColumnAmt
Exclusion$109,900ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONFERENCES541511$641,490$641,490
MISCELLANEOUS541511$29,883$29,883
FieldValueIRS element (for citing)
Other Revenue Total$671,373OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,552,907TotalRevenueColumnAmt
Related Or Exempt Func Income$5,094,815RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$109,900ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,815,773TotalAmt
Program Services$1,427,660ProgramServicesAmt
Management And General$349,324ManagementAndGeneralAmt
Fundraising$38,789FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$36,269TotalAmt
Program Services$29,140ProgramServicesAmt
Management And General$6,443ManagementAndGeneralAmt
Fundraising$686FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$69,058TotalAmt
Program Services$53,948ProgramServicesAmt
Management And General$13,997ManagementAndGeneralAmt
Fundraising$1,113FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$119,715TotalAmt
Program Services$97,291ProgramServicesAmt
Management And General$20,534ManagementAndGeneralAmt
Fundraising$1,890FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$10,914TotalAmt
Management And General$10,914ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$32,746TotalAmt
Management And General$32,746ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,351,198TotalAmt
Program Services$2,351,198ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$40,859TotalAmt
Program Services$31,050ProgramServicesAmt
Fundraising$9,809FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$42,150TotalAmt
Program Services$33,524ProgramServicesAmt
Management And General$7,774ManagementAndGeneralAmt
Fundraising$852FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$106,286TotalAmt
Program Services$103,808ProgramServicesAmt
Management And General$2,478ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,621TotalAmt
Program Services$6,729ProgramServicesAmt
Management And General$1,705ManagementAndGeneralAmt
Fundraising$187FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$76,505TotalAmt
Program Services$61,167ProgramServicesAmt
Fundraising$15,338FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$486,112TotalAmt
Program Services$485,182ProgramServicesAmt
Fundraising$930FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$22,540TotalAmt
Program Services$17,593ProgramServicesAmt
Management And General$4,459ManagementAndGeneralAmt
Fundraising$488FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MATERIALS & EQUIPMENT$182,461$181,835$564$62
OTHER$31,415$17,418$13,497$500
TELEPHONE$13,280$10,366$2,626$288
DUES & SUBSCRIPTIONS$2,803$2,075$728

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,448,705TotalAmt
Program Services$4,909,984ProgramServicesAmt
Management And General$467,789ManagementAndGeneralAmt
Fundraising$70,932FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$998,163BOYAmt
EOY$1,443,963EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,112,648BOYAmt
EOY$781,607EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,487BOYAmt
EOY$18,605EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$222,638LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$222,638LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$22,540BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$319,493BOYAmt
EOY$409,178EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,469,331BOYAmt
EOY$2,653,353EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$537,046BOYAmt
EOY$525,108EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$537,046BOYAmt
EOY$525,108EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,932,285BOYAmt
EOY$2,128,245EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,932,285BOYAmt
EOY$2,128,245EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,469,331BOYAmt
EOY$2,653,353EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$104,202ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$91,758NetUnrlzdGainsLossesInvstAmt
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,178,141CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,662,248CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,756,699CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$653,982CurrentTaxYearMinus1YearAmt
Current Tax Year$348,192CurrentTaxYearAmt
Total$6,599,262TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,178,141CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,662,248CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,756,699CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$653,982CurrentTaxYearMinus1YearAmt
Current Tax Year$348,192CurrentTaxYearAmt
Total$6,599,262TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,063,115SubstantialContributorsTotAmt
Public Support Total170$4,536,147PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,969CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,076CurrentTaxYearMinus1YearAmt
Current Tax Year$109,900CurrentTaxYearAmt
Total$245,011TotalAmt
FieldValueIRS element (for citing)
Total Support$6,844,273TotalSupportAmt
Gross Receipts Rltd Activities$17,010,581GrossReceiptsRltdActivitiesAmt
Public Support CY1700.66280PublicSupportCY170Pct
Public Support PY1700.70150PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$65,591OtherCostOrOtherBasisAmt
Depreciation$65,591DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$76,767OtherCostOrOtherBasisAmt
Depreciation$76,767DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$80,280OtherCostOrOtherBasisAmt
Depreciation$80,280DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
DEPOSITS$47,128
INVESTMENT - NIGHTINGALE INTELLIGENT SYSTEMS, INC.$96,609
INVESTMENT IN OPEN SOURCE ROBOTICS CORPORATION$265,441
FieldValueIRS element (for citing)
Total Book Value Other Assets$409,178TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$5,034,289TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$91,758NetUnrealizedGainsInvstAmt
Other Revenue-$610,376OtherRevenueAmt
Revenue Not Reported-$518,618RevenueNotReportedAmt
Revenue Subtotal$5,552,907RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,552,907TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,838,329TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,838,329ExpensesSubtotalAmt
Other Expenses Not Included$610,376OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$610,376ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,448,705TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:ROSCON CONFERENCE EXPENSE -610,376.
PART XII, LINE 4B - OTHER ADJUSTMENTS:ROSCON CONFERENCE EXPENSE 610,376.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionEAST ASIA AND THE PACIFICRegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedANNUAL DEVELOPER CONFERENCESpecificServicesProvidedTxt
Region Total Expenditures$610,376RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$610,376SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$610,376TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III ACCOUNTING METHOD:FormAndLineReferenceDesc

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
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 PaymentsYes (1)AnyNonFixedPaymentsInd
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
BRIAN GERKEY
CEO/DIRECTOR$0$322,545$0$18,875$0$0$0$10,243$0$8,789$0$360,452$0$0
ROBERTA FRIEDMAN
COO/HRO$0$260,305$0$16,970$0$0$0$8,318$0$15,624$0$301,217$0$0
NATHAN KOENIG
CTO$0$289,730$0$17,871$0$0$0$9,228$0$1,355$0$318,184$0$0
VANESSA YAMZON
CFO$0$181,099$0$14,831$0$0$0$5,878$0$8,759$0$210,567$0$0
IAN CHEN
RESEARCH ENGINEER$195,188$0$15,145$0$0$0$6,310$0$10,776$0$227,419$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationBONUSES ARE DETERMINED BY MANAGEMENT ON AN ANNUAL BASIS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY THE CEO AND CFO.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION IS ESTABLISHED BY COMPENSATION SURVEYS OR STUDIES AND FORM 990 OF OTHER ORGANIZATIONS AS WELL AS AN ONLINE TOOL CALLED PAYSCALE.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GMARKETING: PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. TECHNICAL SERVICES: PROGRAM SERVICE EXPENSES 2,348,198. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,348,198.
FORM 990, PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1OPEN SOURCE ROBOTICS CORPORATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1170 S WHISMAN RD BLDG D SUITE AAddressLine1Txt
CityMOUNTAIN VIEWCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94041ZIPCd
FieldValueIRS element (for citing)
EIN812952668EIN
Primary ActivitiesCUSTOM COMPUTER PROGRAMMING SERVICESPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1OPEN SOURCE ROBOTICS FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of Total Income$5,224,896ShareOfTotalIncomeAmt
Share Of EOY Assets$2,290,726ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
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 Org0RentalOfFacilitiesToOthOrgInd
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 OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
OPEN SOURCE ROBOTICS CORPORATION
O$420,337GAAP-PAYABLES
OPEN SOURCE ROBOTICS CORPORATION
P$2,327,635GAAP-FINANCIALS
OPEN SOURCE ROBOTICS CORPORATION
Q$587,667GAAP-FINANCIALS

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