Apache Software Foundation
- Assets
- $4.3m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 4
- Location
- Wilmington, DE
- Founding
- 01/2001
- Data as of
- 04/2022
- EIN
- 47-0825376
Organization Overview
Apache Software Foundation is located in Wilmington, DE. The organization was established in 2001. According to its NTEE Classification (U41) the organization is classified as: Computer Science, under the broad grouping of Science & Technology and related organizations. As of 04/2022, Apache Software Foundation employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Apache Software Foundation 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 04/2022, Apache Software Foundation generated $1.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $1.5m during the year ending 04/2022. While expenses have increased by 7.3% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SOFTWARE FOR THE PUBLIC GOOD. WE DO THIS BY PROVIDING SERVICES AND SUPPORT FOR MANY LIKE-MINDED SOFTWARE PROJECT COMMUNITIES CONSISTING OF INDIVIDUALS WHO CHOOSE TO PARTICIPATE IN ASF ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INFRASTRUCTURE SERVICES TO SUPPORT GLOBAL OPERATIONS OF THE FOUNDATION AND ITS 350+ PROJECTS, INCLUDING: HOSTING SOURCE CODE, DOWNLOADS, EMAIL SERVERS, MAILING LISTS AND ARCHIVES, BUG TRACKING SYSTEMS, COLLABORATION AND BUILD SOFTWARE, AND FURTHER ACTIVITIES TO MEET REQUIREMENTS 24/7/365.
PUBLIC RELATIONS AND MARKETING PROGRAMS THAT HELP RAISE AWARENESS OF THE FOUNDATION AND HUNDREDS OF ITS PROJECTS AND INITIATIVES.
EVENTS THAT INCLUDE CONFERENCES AND PROJECT-SPECIFIC SEMINARS THAT PROVIDE EDUCATIONAL AND COLLABORATIVE OPPORTUNITIES FOR THE FOUNDATION'S GROWING PROJECTS AND THEIR COMMUNITIES AROUND THE WORLD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ruth Suehle Executive Vice President | OfficerTrustee | 10 | $0 |
David Nalley President | OfficerTrustee | 10 | $0 |
Matt Sicker Secretary | OfficerTrustee | 10 | $0 |
Craig Mcclanahan Treasurer (from 12/2021) | OfficerTrustee | 10 | $0 |
Roberto Galoppini Assistant Treasurer (from 2/2022) | OfficerTrustee | 10 | $0 |
Myrle Krantz Assistant Treasurer | OfficerTrustee | 10 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Halo Worldwide Publicity And Marketing | 4/29/22 | $235,364 |
Table 2 Consulting Llc Systems Administration | 4/29/22 | $149,000 |
Bitergium Sll Systems Administration | 4/29/22 | $145,000 |
Daniel Victor Gruno Systems Administration | 4/29/22 | $142,502 |
16degrees Systems Administration | 4/29/22 | $132,002 |
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 | $1,746,880 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,746,880 |
| Total Program Service Revenue | $11,200 |
| Investment income | $7,103 |
| 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 | $1,765,183 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $998,070 |
| Fees for services: Legal | $52,697 |
| Fees for services: Accounting | $18,492 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,533 |
| Fees for services: Other | $306,657 |
| Advertising and promotion | $57,699 |
| Office expenses | $15,511 |
| Information technology | $44,168 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,885 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $40,703 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,820 |
| All other expenses | $6,674 |
| Total functional expenses | $1,548,909 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,337,806 |
| Savings and temporary cash investments | $1,941,265 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,279,071 |
| Accounts payable and accrued expenses | $3,310 |
| 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 | $0 |
| Total liabilities | $3,310 |
| Net assets without donor restrictions | $3,697,714 |
| Net assets with donor restrictions | $578,047 |
| 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 | $4,279,071 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Apache Software Foundation has recieved totaling $8,854.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $7,042 |
Organization Name not Listed PURPOSE: END-OF-YEAR GIFT | | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $812 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Cyber Forensics And Training Alliance Pittsburgh, PA | $13,130,899 | $8,876,225 |
Society For Management Information Systems Mount Laurel, NJ | $1,533,755 | $2,485,460 |
Apache Software Foundation Wilmington, DE | $4,279,071 | $1,765,183 |
National Information Standards Organization Z39 Baltimore, MD | $521,877 | $1,172,715 |
Open Library Foundation Philadelphia, PA | $916,192 | $917,024 |
Haskell-Org Inc Claymont, DE | $362,014 | $361,581 |
Innersource Commons Foundation Wilmington, DE | $120,930 | $262,842 |
Institute For The Analysis Of Global Security Gaithersburg, MD | $49,854 | $0 |
Pennsylvania Health Information Management Association Allentown, PA | $241,305 | $156,764 |
International Foundation For Autonomous Agents & Multiagent Sys Pittsburgh, PA | $428,734 | $0 |
Society For Management Information Systems Mountain Lakes, NJ | $340,865 | $82,456 |
Pgcentral Foundation Inc Brick, NJ | $221,262 | $54,372 |