Civic Intelligence

Electronic Frontier Foundation Inc.

990 • Fiscal year 2017 • EIN 04-3091431

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization ProfileWWW.EFF.ORG
815 Eddy StreetSan Francisco, CA 94109

(415) 436-9333

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$36,327,464

Up $7,498,267 (+26%) from 2016

Net Assets

Up

$35,779,833

Up $7,380,500 (+26%) from 2016

Liabilities

Up

$547,631

Up $117,767 (+27%) from 2016

Revenue And Expenses

Revenue

Up

$17,392,426

Up $6,335,498 (+57%) from 2016

Expenses

Up

$11,398,529

Up $1,033,771 (+10.0%) from 2016

Net Income

Up

$5,993,897

Up $5,301,727 (+766%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $7,910,257Liabilities 2011: $216,794Net Assets 2011: $7,693,4632011Assets 2012: $11,088,212Liabilities 2012: $178,192Net Assets 2012: $10,910,0202012Assets 2013: $15,710,071Liabilities 2013: $320,606Net Assets 2013: $15,389,4652013Assets 2014: $22,879,571Liabilities 2014: $370,841Net Assets 2014: $22,508,7302014Assets 2015: $30,221,213Liabilities 2015: $375,347Net Assets 2015: $29,845,8662015Assets 2016: $28,829,197Liabilities 2016: $429,864Net Assets 2016: $28,399,3332016Assets 2017: $36,327,464Liabilities 2017: $547,631Net Assets 2017: $35,779,8332017Assets 2018: $40,253,077Liabilities 2018: $527,100Net Assets 2018: $39,725,9772018Assets 2019: $40,872,397Liabilities 2019: $593,673Net Assets 2019: $40,278,7242019Assets 2020: $40,689,795Liabilities 2020: $2,405,872Net Assets 2020: $38,283,9232020Assets 2021: $46,555,416Liabilities 2021: $1,112,228Net Assets 2021: $45,443,1882021Assets 2022: $46,412,039Liabilities 2022: $992,938Net Assets 2022: $45,419,1012022Assets 2023: $46,707,648Liabilities 2023: $853,003Net Assets 2023: $45,854,6452023Assets 2024: $58,374,562Liabilities 2024: $1,276,711Net Assets 2024: $57,097,8512024

Highlighted filing

2017

Assets$36,327,464
Liabilities$547,631
Net Assets$35,779,833
Open 2017 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $5,536,559Expenses 2011: $3,850,406Net Income 2011: $1,686,1532011Revenue 2012: $7,863,584Expenses 2012: $4,526,793Net Income 2012: $3,336,7912012Revenue 2013: $9,444,822Expenses 2013: $5,329,428Net Income 2013: $4,115,3942013Revenue 2014: $13,637,091Expenses 2014: $7,051,132Net Income 2014: $6,585,9592014Revenue 2015: $17,132,485Expenses 2015: $9,245,485Net Income 2015: $7,887,0002015Revenue 2016: $11,056,928Expenses 2016: $10,364,758Net Income 2016: $692,1702016Revenue 2017: $17,392,426Expenses 2017: $11,398,529Net Income 2017: $5,993,8972017Revenue 2018: $15,913,065Expenses 2018: $13,379,612Net Income 2018: $2,533,4532018Revenue 2019: $14,232,158Expenses 2019: $14,567,170Net Income 2019: -$335,0122019Revenue 2020: $12,212,821Expenses 2020: $14,980,781Net Income 2020: -$2,767,9602020Revenue 2021: $17,692,904Expenses 2021: $15,427,845Net Income 2021: $2,265,0592021Revenue 2022: $23,876,681Expenses 2022: $16,747,298Net Income 2022: $7,129,3832022Revenue 2023: $17,954,838Expenses 2023: $19,156,013Net Income 2023: -$1,201,1752023Revenue 2024: $29,363,509Expenses 2024: $21,853,920Net Income 2024: $7,509,5892024

Highlighted filing

2017

Revenue$17,392,426
Expenses$11,398,529
Net Income$5,993,897
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$19,228,048
Mission and Program Overview

Mission

The corporation was formed for the purpose of understanding and fostering the opportunities of digital communication in a free and open society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,121,451$20,470,655▲ $4,349,204
Land, Buildings, and Equipment, Net$9,048,797$8,858,016▼ $190,781
Cash and Non-Interest-Bearing Accounts$742,962$3,737,553▲ $2,994,591
Pledges and Grants Receivable$1,096,559$1,502,579▲ $406,020
Savings and Temporary Cash Investments$1,012,013$944,213▼ $67,800
Other Notes and Loans Receivable, Net$637,508$557,667▼ $79,841
Inventories for Sale or Use$98,128$198,275▲ $100,147
Prepaid Expenses and Deferred Charges$39,889$42,278▲ $2,389
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$28,829,197$36,327,464▲ $7,498,267
Other Assets Total$31,890$16,228▼ $15,662
Liabilities
Accounts Payable and Accrued Expenses$428,364$546,131▲ $117,767
Deferred Revenue$1,500$1,500→ $0
Total Liabilities$429,864$547,631▲ $117,767
Net Assets / Fund Balance
Unrestricted Net Assets$23,308,058$29,852,673▲ $6,544,615
Permanently Rstr Net Assets$3,000,000$3,000,000→ $0
Temporarily Rstr Net Assets$2,091,275$2,927,160▲ $835,885
Total Net Assets Fund Balance$28,399,333$35,779,833▲ $7,380,500
Total Liabilities and Net Assets / Fund Balance$28,829,197$36,327,464▲ $7,498,267

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,258,481$802,686$8,061,167
Land$1,450,280-$1,450,280
Equipment$149,255$198,581$347,836

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$11,916,970$1,750,000▲ $1,283,972$489,997$14,401,266
2015$13,313,676-▼ $832,692$494,000$11,916,970
2014$10,230,205$3,000,000▲ $138,179-$13,313,676
2013$4,712,840$4,751,137▲ $790,443-$10,230,205
2012$2,967,156$1,308,277▲ $452,678-$4,712,840
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy CohnExecutive DirectorFT$250,000$13,968$263,968
Kurt OpsahlDeputy Exec DirectorFT$188,935$13,053$201,988
Corynne McsherryLegal DirectorFT$186,309$8,293$194,602
David GreeneCivil Lib. DirectorFT$160,388$32,168$192,556
Lee TienSr. Staff Atty.FT$151,736$36,582$188,318
Peter EckersleyComputer ScientistFT$160,360$10,319$170,679
Adam SchwartzSr. Staff AttyFT$137,883$15,586$153,469
Jennifer LynchSr. Staff Atty.FT$118,535$25,464$143,999
Kelly EsguerraFinance DirectorFT$85,980$20,352$106,332

Board Members and Trustees

NameTitle
Brian BehlendorfChair
Pamela SamuelsonVice-chair
Brewster KahleMember
Bruce SchneierMember
David FarberMember
John Perry BarlowMember
Jonathan ZittrainMember
Sarah DeutschMember
Shari SteeleMember
John GilmoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,833,747
Program Service Revenue
$22,500
Investment Income
$389,437
Other Revenue
$146,742
All Other Contributions
$12,582,403
Change in Net Assets
$5,993,897

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded31$241,707Sales Price
Cars and Other Vehicles20$12,753Sales Price
Other Non Cash Contri Table1$2,000Fair Value
Total Noncash Contributions52$256,460-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,326,505
Revenue Not Reported on Financial Statements
$65,921
Revenue Not Reported on Form 990
$1,737,410
Total Revenue per Audited Statements
$19,063,915
Total Revenue per Form 990
$17,392,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,080,275
Other Expenses$2,318,254
Total Fundraising Expense$1,482,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,168,281$989,517$591,531$6,749,329
Other Employee Benefits$633,944$79,518$138,232$851,694
Current Officers, Directors, Trustees, and Key Employees$415,995$226,433$107,755$750,183
Fees for Services Other$534,631$14,644$3,658$552,933
Payroll Taxes$402,427$50,478$87,750$540,655
Depreciation Depletion$185,181$45,350$20,931$251,462
Occupancy$150,126$36,765$16,969$203,860
Pension Plan Contributions$143,915$31,722$12,777$188,414
Travel$166,660-$18,838$185,498
Office Expenses$103,512$26,971$11,700$142,183
Insurance$103,745$7,648$3,529$114,922
Fees for Service Investment Mgmnt Fees-$65,921-$65,921
Fees for Services Lobbying$53,500--$53,500
Information Technology$24,029$5,884$2,716$32,629
Other Expenses$23,342$12,483$27,703$23,342
Fees for Services Accounting-$19,665-$19,665
Fees for Services Legal$18,458--$18,458
All Other Expenses-$12,505$1,945$14,450
Total Functional Expenses$8,290,875$1,625,504$1,482,150$11,398,529

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,683,415
Total Expenses per Form 990$11,398,529
Expenses per Audited Statements$11,332,608
Expenses Not Reported on Form 990$350,807
Expenses Not Reported on Financial Statements$65,921
International Activity

International Summary

Employees
22
Spending
$198,075

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgramInternational Consultants08$120,223
East Asia and the PacificInventory ProductionMeetings and Trainings00$15,150
South AmericaProgramTranslation00$8,840
South AmericaProgramMeetings and Trainings00$8,674
South AmericaProgramInternational Consultants04$8,625
EuropeProgramMeetings and Trainings00$7,874
EuropeProgramTranslation00$4,410
North AmericaProgramMeetings and Trainings00$3,321
East Asia and the PacificProgramMeetings and Trainings00$3,123
South AsiaProgram-02$2,565
North AmericaMembership DuesTranslation00$2,500
Middle East and North AfricaProgramTranslation00$2,143
Central America and the Carib.ProgramMeetings and Trainings00$2,077
Middle East and North AfricaProgram-04$2,040
South AsiaProgramTranslation00$1,408
South AsiaProgramInternational Consultants00$1,204
Russia and Neighboring StatesProgramsInternational Consultants00$923
North AmericaProgramTranslation00$753
Russia and Neighboring StatesProgramTranslation01$706
North AmericaProgram-01$600
Sub-saharan AfricaProgramInternational Consultants01$528
East Asia and the PacificProgram-01$230
EuropeInternet ServiceMeetings and Trainings00$80
North AmericaInternet Service-00$42
EuropeWebsite DevelopmentInternational Consultants00$36
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,557
Fundraising Gross Income$20,315
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pioneer Award$20,315$20,315$6,359$13,956
Total Events$20,315$20,315$20,195$120
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Richard EsguerraStaffComp. and BenefitsNo$112,807

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“Change to by-laws to define vice-chair”

Form 990, Part VI, Line 11B: Form 990 Review Process

“After the Form 990 is prepared, but before it is filed with the IRS, the completedform will be presented to the Audit Committee of the Board of Directors, who will be given at least one week to review and provide feedback and revisions. THe completed form will then be sent to the remaining members of the Board of Directors. The Form 990 may be filed with the IRS only after all comments from the audit committee and the remaining board members comments have been addressed and at least one board member has given final approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“We, the Directors of the Electronic Frontier Foundation, resolve that each member of the board of directors and staff shall make his or her best efforts to disclose any potential conflict of interest that he or she has, or that any member of his or her immediate family has, due to having material economic involvement regarding any matter being discussed at EFF. The board or staff member may also disqualify himself or herself and be excused from the meeting until discussion is over on the matter involved. A majority of the Board may also request that the board or staff member excuse him or herself. The president of the meeting is expected to make inquiry if such conflict appears to exist and the board member or staff has not made it known.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Eff adopted a policy that requires the analysis of compensation of key employees, including the executive director, legal director and other top management officials, on at least an annual basis. The salaries shall be compared to equivalent organizations based on mission, budget size, job description and demands, and other factors. Based on the analysis, the board shall conclude on whether each key employee's compensation is appropriate. Such analysis shall be documented and filed in the corporation's records.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Eff adopted a policy that requires the analysis of compensation of key employees, including the executive director, legal director and other top management officials, on at least an annual basis. The salaries shall be compared to equivalent organizations based on mission, budget size, job description and demands, and other factors. Based on the analysis, the board shall conclude on whether each key employee's compensation is appropriate. Such analysis shall be documented and filed in the corporation's records.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Eff makes documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Electronic Frontier Foundation
EIN
04-3091431
Phone
4154369333
Address
815 Eddy Street, San Francisco, CA 94109

Signing Officer

Name
Cindy Cohn
Title
Executive Director
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Cohn
Formed
1990
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
10
Employees
79
Volunteers
230

Preparer

Firm
Doran & Associates
Address
55 MITCHELL BOULEVARD STE 3, SAN RAFAEL, CA 94903
Preparer
Lisa Doran CPA
Phone
4154911130
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“EFFs Board-designated endowment was established to further the charitable purposes of the organization by providing general support in meeting the operating needs of the organization, as determined by the EFF Board of Directors. EFFs donor-restricted endowment was established to permanently pay the salary of the holder of the Adams Chair for Internet Freedom.”

Part X : FIN48 Footnote

“ASC 740-10, Accounting for Uncertainty in Income Taxes - The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires the Corporation to report information regarding its exposure to various tax positions taken by the Corporation. The Corporation has determined whether any tax positions have met the recognition threshold and have measured the Corporation's exposure to those tax positions. Management believes that the Corporation has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the Corporation are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of goods sold $63370”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of goods sold $63370”

Raw XML AppendixShowing 400 of 964 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0428364
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0546131
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE CORPORATION WAS FORMED FOR THE PURPOSE OF UNDERSTANDING AND FOSTERING THE OPPORTUNITIES OF DIGITAL COMMUNICATION IN A FREE AND OPEN SOCIETY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt012582403
IRS990/AllOtherExpensesGrp/FundraisingAmt01945
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012505
IRS990/AllOtherExpensesGrp/TotalAmt014450
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kelly Esguerra
IRS990/BooksInCareOfDetail/PhoneNum04154369333
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0815 Eddy Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094109
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0742962
IRS990/CashNonInterestBearingGrp/EOYAmt03737553
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0107755
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0226433
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0415995
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0750183
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt063370
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016833747
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0389437
IRS990/CYOtherExpensesAmt02318254
IRS990/CYOtherRevenueAmt0146742
IRS990/CYProgramServiceRevenueAmt022500
IRS990/CYRevenuesLessExpensesAmt05993897
IRS990/CYSalariesCompEmpBnftPaidAmt09080275
IRS990/CYTotalExpensesAmt011398529
IRS990/CYTotalFundraisingExpenseAmt01482150
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017392426
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt01500
IRS990/DeferredRevenueGrp/EOYAmt01500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt020931
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt045350
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0185181
IRS990/DepreciationDepletionGrp/TotalAmt0251462
IRS990/Desc0EDUCATED THE PUBLIC REGARDING NEW FORMS OF TECHNOLOGY, FOSTERED DISCUSSION AND PUBLIC POLICY ANALYSIS REGARDING THE LEGAL AND SOCIAL ISSUES RAISED BY TECHNOLOGY, AND CONDUCTED LITIGATION IN THE PUBLIC INTEREST TO PRESERVE HUMAN AND CIVIL RIGHTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt079
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt08290875
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt064450
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019665
IRS990/FeesForServicesAccountingGrp/TotalAmt019665
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt018458
IRS990/FeesForServicesLegalGrp/TotalAmt018458
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt053500
IRS990/FeesForServicesLobbyingGrp/TotalAmt053500
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt03658
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014644
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0534631
IRS990/FeesForServicesOtherGrp/TotalAmt0552933
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt065921
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt065921
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0true
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt813968
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1120352
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1213053
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt138293
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1432168
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1515586
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1636582
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1710319
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1825464
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN BEHLENDORF
IRS990/Form990PartVIISectionAGrp/PersonNm1PAMELA SAMUELSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN GILMORE
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID FARBER
IRS990/Form990PartVIISectionAGrp/PersonNm4BREWSTER KAHLE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN PERRY BARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm6SARAH DEUTSCH
IRS990/Form990PartVIISectionAGrp/PersonNm7SHARI STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm8CINDY COHN
IRS990/Form990PartVIISectionAGrp/PersonNm9JONATHAN ZITTRAIN
IRS990/Form990PartVIISectionAGrp/PersonNm10BRUCE SCHNEIER
IRS990/Form990PartVIISectionAGrp/PersonNm11KELLY ESGUERRA
IRS990/Form990PartVIISectionAGrp/PersonNm12KURT OPSAHL
IRS990/Form990PartVIISectionAGrp/PersonNm13CORYNNE MCSHERRY
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm15ADAM SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm16LEE TIEN
IRS990/Form990PartVIISectionAGrp/PersonNm17PETER ECKERSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm18JENNIFER LYNCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8250000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1185980
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12188935
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13186309
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14160388
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15137883
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16151736
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17160360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18118535
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11FINANCE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt12Deputy Exec Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt13LEGAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CIVIL LIB. DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt15SR. STAFF ATTY
IRS990/Form990PartVIISectionAGrp/TitleTxt16SR. STAFF ATTY.
IRS990/Form990PartVIISectionAGrp/TitleTxt17COMPUTER SCIENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt18SR. STAFF ATTY.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt036557
IRS990/FundraisingGrossIncomeAmt020315
IRS990/GainOrLossGrp/SecuritiesAmt0-245698
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01489997
IRS990/GrossReceiptsAmt019228048
IRS990/GrossSalesOfInventoryAmt0153473
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt023
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02716
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05884
IRS990/InformationTechnologyGrp/ProgramServicesAmt024029
IRS990/InformationTechnologyGrp/TotalAmt032629
IRS990/InsuranceGrp/FundraisingAmt03529
IRS990/InsuranceGrp/ManagementAndGeneralAmt07648
IRS990/InsuranceGrp/ProgramServicesAmt0103745
IRS990/InsuranceGrp/TotalAmt0114922
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt098128
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0198275
IRS990/InvestmentIncomeGrp/ExclusionAmt0635135
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0635135
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016121451
IRS990/InvestmentsPubTradedSecGrp/EOYAmt020470655
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01001267
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09048797
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08858016
IRS990/LandBldgEquipCostOrOtherBssAmt09859283
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01735695
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04186894
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Corporation was formed to perform the following activies:1) To educate the general public regarding new forms of technology including, but not limited to, digital, computing and communications technology;2) To educate the general public and foster discussion and public policy analysis regarding the relationship between technology and society;3) To educate the general public and foster discussion and public policy analysis regarding the legal and social issues raised by existing and new technology;4) To conduct scientific research in the public interest to develop and expand existing technology in order to make existing advances in digital, computing and communications technology more accessible to the general public, and to make the results of such research available to the public on a non-discriminatory basis; and 5) To conduct litigation in the public interest in order to preserve and protect the human and civil rights of those using or involved with technology, including, but no
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt028399333
IRS990/NetAssetsOrFundBalancesEOYAmt035779833
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-245698
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-245698
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16242
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16242
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt090103
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt090103
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01386603
IRS990/NoncashContributionsAmt0256460
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt016969
IRS990/OccupancyGrp/ManagementAndGeneralAmt036765
IRS990/OccupancyGrp/ProgramServicesAmt0150126
IRS990/OccupancyGrp/TotalAmt0203860
IRS990/OfficeExpensesGrp/FundraisingAmt011700
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026971
IRS990/OfficeExpensesGrp/ProgramServicesAmt0103512
IRS990/OfficeExpensesGrp/TotalAmt0142183
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt031890
IRS990/OtherAssetsTotalGrp/EOYAmt016228
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0138232
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079518
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0633944
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0851694
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2LITIGATION EXPENSES
IRS990/OtherExpensesGrp/Desc3INTERN EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0436116
IRS990/OtherExpensesGrp/FundraisingAmt127703
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012483
IRS990/OtherExpensesGrp/ProgramServicesAmt010278
IRS990/OtherExpensesGrp/ProgramServicesAmt157040
IRS990/OtherExpensesGrp/ProgramServicesAmt295811
IRS990/OtherExpensesGrp/ProgramServicesAmt323342
IRS990/OtherExpensesGrp/TotalAmt0446394
IRS990/OtherExpensesGrp/TotalAmt197226
IRS990/OtherExpensesGrp/TotalAmt295811
IRS990/OtherExpensesGrp/TotalAmt323342
IRS990/OtherRevenueMiscGrp/BusinessCd0541100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt072881
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt072881
IRS990/OtherRevenueTotalAmt072881
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0591531
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0989517
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05168281
IRS990/OtherSalariesAndWagesGrp/TotalAmt06749329
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0637508
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0557667
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt087750
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050478
IRS990/PayrollTaxesGrp/ProgramServicesAmt0402427
IRS990/PayrollTaxesGrp/TotalAmt0540655
IRS990/PensionPlanContributionsGrp/FundraisingAmt012777
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031722
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0143915

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,327,464
Liabilities
$547,631
Net assets
$35,779,833
Revenue
$17,392,426
Expenses
$11,398,529
Net income
$5,993,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.4$1.28$57.1$29.4$21.9$7.51
2023Detailed filing. Detailed filing data is available for this year.$46.7$0.85$45.9$18.0$19.2$1.20
2022Detailed filing. Detailed filing data is available for this year.$46.4$0.99$45.4$23.9$16.7$7.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.6$1.11$45.4$17.7$15.4$2.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.7$2.41$38.3$12.2$15.0$2.77
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.9$0.59$40.3$14.2$14.6$0.34
2018Detailed filing. Detailed filing data is available for this year.$40.3$0.53$39.7$15.9$13.4$2.53
2017Detailed filing. Detailed filing data is available for this year.$36.3$0.55$35.8$17.4$11.4$5.99
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$0.43$28.4$11.1$10.4$0.69
2015Detailed filing. Detailed filing data is available for this year.$30.2$0.38$29.8$17.1$9.25$7.89
2014Summary only. Only limited summary data is available for this year.$22.9$0.37$22.5$13.6$7.05$6.59
2013Summary only. Only limited summary data is available for this year.$15.7$0.32$15.4$9.44$5.33$4.12
2012Summary only. Only limited summary data is available for this year.$11.1$0.18$10.9$7.86$4.53$3.34
2011Summary only. Only limited summary data is available for this year.$7.91$0.22$7.69$5.54$3.85$1.69
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $25M-$50M nonprofits