OPEN SOURCE GEOSPATIAL FOUNDATION

EIN: 721613215 Education

Beaverton, OR

Total Revenue
$23,552
Total Expenses
$104,135
Total Assets
$174,903
Net Assets
$174,903
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
OR
Principal Officer
Michael Smith
Phone
8024780186
Tax Period
2023-01-01 to 2023-12-31

OPEN SOURCE GEOSPATIAL FOUNDATION, founded in 2011, is a micro nonprofit in the Education sector that reported $24K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $104K exceeded revenue, resulting in a 342% operating deficit.

Mission

The Open Source Geospatial Foundation, or OSGeo, is a not-for-profit organization whose mission is to support the collaborative development of open source geospatial software, and promote its widespread use. The foundation provides financial, organizational and legal support to the broader open source geospatial community. It also serves as an independent legal entity to which community members can contribute code, funding and other resources, secure in the knowledge that their contributions will be maintained for public benefit. OSGeo also serves as an outreach and advocacy organization for the open source geospatial community, and provides a common forum and shared infrastructure for improving cross-project collaboration.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $23,552
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $23,552

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $104,135
Other Expenses $104,135
TOTAL EXPENSES $104,135

Year-over-Year Comparison

2023 2022 Change
Revenue $23,552 $27,990 -0.2%
Expenses $104,135 $111,031 -0.1%
Net Income $-80,583 $-83,041 0.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
N/A
Volunteers
500

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Codrina Maria Ilie Director 1
Director
$0 $0 $0
Vicky Vergara Director 1
Officer Director
$0 $0 $0
Marco Bernasocchi Director 1
Director
$0 $0 $0
Rajat Shinde Director 1
Director
$0 $0 $0
Jeroen Ticheler Director 1
Director
$0 $0 $0
Ariel Anthieni Director 1
Director
$0 $0 $0
Michael Smith Treasurer 1
Officer Director
$0 $0 $0
Angelos Tzotsos President 1
Officer Director
$0 $0 $0
Tom Kralidis Director 1
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2023 $23,552 $104,135 $174,903 $-80,583
2022 $27,990 $111,031 $255,486 $-83,041
2021 $156,876 $41,123 $338,527 $115,753
2020 $9,172 $154,746 $222,774 $-145,574
2019 $26,116 $103,253 $368,348 $-77,137
2018 $209,082 $168,396 $445,485 $40,686
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