Totals
- Total revenue
- $6,102,191
- Total expenses
- $4,429,969
- Contributions and grants received
- $837,571
- Grants paid
- $15,968
- Program service revenue
- $5,209,927
- Investment income
- $49,567
- Other revenue
- $5,126
- Total assets, end of year
- $5,931,906
- Total liabilities, end of year
- $3,088,415
- Net assets or fund balances, end of year
- $2,843,491
- Program services expenses (Part IX)
- $3,079,368
- Management and general expenses
- $803,533
- Fundraising expenses
- $547,068
- Program service expenses (Part III)
- $3,079,368
Program services were 69.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$837,571
-
2a · Program service revenue: MEMBERSHIP DUES
total $5,209,927 · related or exempt $5,209,927
-
3 · Investment income
total $48,802 · excluded $48,802
-
7a · Gross sales of assets other than inventory
other assets $765
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $765
-
7d · Net gain or loss
total $765 · excluded $765
-
11a · Other revenue: MISCELLANEOUS
total $5,126 · related or exempt $5,126
-
11e · Other revenue, total
$5,126
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $15,968 · program services $15,968
-
5 · Compensation of officers, directors and key employees
total $267,540 · program services $80,262 · management and general $107,016 · fundraising $80,262
-
7 · Other salaries and wages
total $1,794,493 · program services $1,192,012 · management and general $359,004 · fundraising $243,477
-
8 · Pension plan contributions
total $92,989 · program services $57,374 · management and general $21,016 · fundraising $14,599
-
9 · Other employee benefits
total $192,587 · program services $118,826 · management and general $43,525 · fundraising $30,236
-
10 · Payroll taxes
total $295,577 · program services $182,371 · management and general $66,800 · fundraising $46,406
-
11b · Fees: legal
total $66,766 · program services $41,195 · management and general $15,089 · fundraising $10,482
-
11c · Fees: accounting
total $28,843 · program services $17,796 · management and general $6,519 · fundraising $4,528
-
11g · Fees: other
total $610,892 · program services $523,961 · management and general $51,295 · fundraising $35,636
-
12 · Advertising and promotion
total $13,294 · program services $6,647 · fundraising $6,647
-
13 · Office expenses
total $188,470 · program services $120,822 · management and general $40,212 · fundraising $27,436
-
14 · Information technology
total $53,539 · program services $53,539
-
17 · Travel
total $176,758 · program services $109,060 · management and general $39,947 · fundraising $27,751
-
20 · Interest
total $24,883 · management and general $24,883
-
22 · Depreciation, depletion and amortization
total $490,346 · program services $487,330 · management and general $1,780 · fundraising $1,236
-
23 · Insurance
total $18,563 · program services $11,454 · management and general $4,195 · fundraising $2,914
-
24a · Other expenses: PAYROLL SERVICES
total $98,461 · program services $60,751 · management and general $22,252 · fundraising $15,458
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $4,512,951 · end of year $5,193,945
-
4 · Accounts receivable
beginning of year $177,087 · end of year $46,640
-
9 · Prepaid expenses and deferred charges
beginning of year $168,274 · end of year $171,010
-
10a · Land, buildings and equipment: cost or other basis
$4,140,972
-
10b · Land, buildings and equipment: accumulated depreciation
$3,620,661
-
10c · Land, buildings and equipment, net
beginning of year $484,567 · end of year $520,311
-
17 · Accounts payable and accrued expenses
beginning of year $76,563 · end of year $126,738
-
19 · Deferred revenue
beginning of year $1,698,199 · end of year $1,632,494
-
24 · Unsecured notes and loans payable
beginning of year $1,920,000 · end of year $1,050,000
-
25 · Other liabilities
beginning of year $476,848 · end of year $279,183
-
27 · Net assets without donor restrictions
beginning of year $1,171,269 · end of year $2,843,491
Mission and programs · 2022
Mission
ORCID PROVIDES AN IDENTIFIER FOR INDIVIDUALS TO USE WITH THEIR NAME ASTHEY ENGAGE IN RESEARCH, SCHOLARSHIP, AND INNOVATION ACTIVITIES. WEPROVIDE OPEN TOOLS THAT ENABLE TRANSPARENT AND TRUSTWORTHY CONNECTIONSBETWEEN RESEARCHERS, THEIR CONTRIBUTIONS, AND AFFILIATIONS. WE PROVIDE THIS SERVICE TO HELP PEOPLE FIND INFORMATION AND TO SIMPLIFY REPORTINGAND ANALYSIS.
Activities or mission (Part I)
SEE PART III, LINE 1
-
RESEARCHERS AND SCHOLAR PERSISTENT IDENTIFIER PROGRAM - CREATING ACENTRAL REGISTRY OF UNIQUE IDENTIFIERS FOR INDIVIDUAL RESEARCHERS ANDAN OPEN AND TRANSPARENT LINKING MECHANISM BETWEEN ORCID AND OTHERRESEARCH INFORMATION SYSTEMS TO SOLVE THE NAME AMBIGUITY PROBLEM INRESEARCH COMMUNICATIONS
Expenses $3,079,368 · Grants $15,968 · Revenue $5,215,053
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Paul GemmillPAUL GEMMILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Clare AppavooCLARE APPAVOO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Yuko HarayamaYUKO HARAYAMA
RESEARCHER
- Total calculated
- $0
- Hours/week
- 2
-
Alison MitchellALISON MITCHELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Linda O'BrienLINDA O'BRIEN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Katharina RuckstuhlKATHARINA RUCKSTUHL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Daniel HookDANIEL HOOK
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Daisy SelematselaDAISY SELEMATSELA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Janicke HinchliffeLISA JANICKE HINCHLIFFE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Calvin JohnsonCALVIN JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amal Amin IbrahimAMAL AMIN IBRAHIM
RESEARCHER
- Total calculated
- $0
- Hours/week
- 1
-
Katherine McNeillKATHERINE MCNEILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lori Ann SchultzLORI ANN SCHULTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael UllyotMICHAEL ULLYOT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jesse XiaoJESSE XIAO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris ShillumCHRIS SHILLUM
EXECUTIVE DIRECTOR
- Total calculated
- $292,201
- From this org
- $267,539
- From related orgs
- $0
- Other
- $24,662
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $244,039
- Bonus
- $23,500
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $24,662
- Filer's total
- $292,201
-
Stephanie HarleySTEPHANIE HARLEY
SECRETARY
- Total calculated
- $79,202
- From this org
- $64,622
- From related orgs
- $0
- Other
- $14,580
- Hours/week
- 40
-
Sarah HershbergerSARAH HERSHBERGER
DIRECTOR OF OPERATIONS
- Total calculated
- $167,377
- From this org
- $146,448
- From related orgs
- $0
- Other
- $20,929
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $146,448
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $20,929
- Filer's total
- $167,377
-
Will SimpsonWILL SIMPSON
DIR. OF TECH. (FOREIGN EMP
- Total calculated
- $128,944
- From this org
- $124,027
- From related orgs
- $0
- Other
- $4,917
- Hours/week
- 40
-
Tom DemeranvilleTOM DEMERANVILLE
DIR. OF PROD. (FOREIGN EMP
- Total calculated
- $116,375
- From this org
- $110,886
- From related orgs
- $0
- Other
- $5,489
- Hours/week
- 40
-
Julie PetroJULIE PETRO
DIRECTOR OF COMMUNICATION
- Total calculated
- $126,708
- From this org
- $109,640
- From related orgs
- $0
- Other
- $17,068
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- CHRIS SHILLUM ACCRUED BONUS $24,205
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343059349301604
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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