Numfocus Inc
- Assets
- $8.2m
- Revenue
- $5.4m
- Investments
- $0.0
- Employees
- 10
- Location
- Austin, TX
- Founding
- 09/2012
- Data as of
- 12/2021
- EIN
- 45-4547709
Organization Overview
Numfocus Inc is located in Austin, TX. The organization was established in 2012. According to its NTEE Classification (U03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Science & Technology and related organizations. As of 12/2021, Numfocus Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Numfocus Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Numfocus Inc generated $5.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 23.0% each year . All expenses for the organization totaled $3.9m during the year ending 12/2021. While expenses have increased by 31.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
NUMFOCUS PROMOTES AND SUPPORTS THE ONGOING RESEARCH AND DEVELOPMENT OF OPEN-SOURCE COMPUTING TOOLS
Describe the Organization's Program Activity:
Part 3 - Line 4a
NUMFOCUS PROMOTES AND SUPPORTS THE ONGOING RESEARCH AND DEVELOPMENT OF OPEN-SOURCE COMPUTING TOOLS THROUGH EDUCATIONAL, COMMUNITY, AND PUBLIC CHANNELS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leah Silen Executive Director | 40 | $107,890 | |
James Powell Chairperson | OfficerTrustee | 2 | $0 |
Andy Terrel President | OfficerTrustee | 5 | $0 |
Katrina Riehl Treasurer | OfficerTrustee | 2 | $0 |
Logan Kilpatrick Board Member | Trustee | 2 | $0 |
Sylvain Corlay Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Tracy Teal Project Leader For Instructor Training | 12/30/17 | $100,833 |
Jonah Duckles Project Leader For Instructor Training | 12/30/17 | $132,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,226,264 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,226,264 |
| Total Program Service Revenue | $1,221,224 |
| Investment income | $2,427 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,449,943 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $21,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $107,890 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $519,730 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $53,259 |
| Payroll taxes | $44,231 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $34,134 |
| Fees for services: Accounting | $58,369 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,701,224 |
| Advertising and promotion | $177 |
| Office expenses | $166 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,776 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $91,383 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,806 |
| All other expenses | $6,266 |
| Total functional expenses | $3,860,489 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,134,282 |
| Savings and temporary cash investments | $246,502 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $816,497 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $138 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,197,419 |
| Accounts payable and accrued expenses | $188,104 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $23,294 |
| Total liabilities | $211,398 |
| Net assets without donor restrictions | $5,494,091 |
| Net assets with donor restrictions | $2,491,930 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,197,419 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Numfocus Inc has recieved totaling $4,671,651.
| Awarding Organization | Amount |
|---|---|
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Sciences | $4,295,278 |
Gordon E And Betty I Moore Foundation Palo Alto, CA PURPOSE: IN SUPPORT OF SUSTAINING THE ASTROPY PROJECT, AN OPEN-SOURCE FRAMEWORK FOR DATA-DRIVEN RESEARCH AND DISCOVERY IN ASTRONOMY. | $300,000 |
Gordon E And Betty I Moore Foundation Palo Alto, CA PURPOSE: IN SUPPORT OF ANALYZING BARRIERS TO PARTICIPATION IN THE OPEN SOFTWARE COMMUNITY AS A MEANS TO INCREASE THE DIVERSITY OF INDIVIDUALS ATTRACTED TO AND RETAINED IN SCIENTIFIC COMPUTING. | $62,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $8,941 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $5,100 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $332 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Society Of Exploration Geophysicists Tulsa, OK | $25,966,350 | $8,901,872 |
American Association Of Petroleum Geologists Tulsa, OK | $20,462,532 | $7,257,597 |
American Indian Science And Engineering Society Albuquerque, NM | $4,342,231 | $8,766,660 |
Numfocus Inc Austin, TX | $8,197,419 | $5,449,943 |
International Association Of Geophysical Contractors Houston, TX | $2,781,499 | $3,124,332 |
Transmission Access Policy Study Group Inc Lafayette, LA | $229,689 | $894,035 |
Society Of Vacuum Coaters Albuquerque, NM | $1,238,095 | $267,231 |
Enc Inc Syntex Corporation Santa Fe, NM | $375,704 | $337,022 |
Renewable Energy Alliance - Houston Inc Houston, TX | $0 | $278,927 |
Association Of Clinical Scientists Houston, TX | $415,532 | $253,867 |
International Behavioral Neuroscience Society Bandera, TX | $293,910 | $270,929 |
Association Of Space Explorers Usa Webster, TX | $451,363 | $0 |