Civic Intelligence

Wikimedia Foundation Org

990 • Fiscal year 2019 • EIN 20-0049703

Jul 01, 2018 to Jun 30, 2019 • Filed on May 02, 2020

Organization Profilewww.wikimediafoundation.org

View Organization Page

1 Montgomery Street Suite 1600San Francisco, CA 94104

(415) 839-6885

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

19th percentile

0.06x

Higher debt load relative to assets than 19% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

13th percentile

0.09x

Higher debt load relative to revenue than 13% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

82nd percentile

24%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$394,160

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

86th percentile

21%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

17%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$176,019,709

Up $30,168,931 (+21%) from 2018

Net Assets

Up

$165,641,425

Up $30,691,855 (+23%) from 2018

Liabilities

Down

$10,378,284

Down $522,924 (-4.8%) from 2018

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin82nd percentile

Revenue

Up

$118,589,500

Up $17,013,945 (+17%) from 2018

Expenses

Up

$90,058,977

Up $11,327,758 (+14%) from 2018

Net Income

Up

$28,530,523

Up $5,686,187 (+25%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$300M$200M$100M$0Assets 2010: $15,425,177Liabilities 2010: $882,446Net Assets 2010: $14,542,7312010Assets 2011: $26,165,567Liabilities 2011: $1,973,423Net Assets 2011: $24,192,1442011Assets 2012: $37,206,891Liabilities 2012: $2,277,833Net Assets 2012: $34,929,0582012Assets 2013: $48,146,893Liabilities 2013: $2,957,769Net Assets 2013: $45,189,1242013Assets 2014: $60,560,774Liabilities 2014: $7,085,753Net Assets 2014: $53,475,0212014Assets 2015: $82,753,985Liabilities 2015: $4,933,687Net Assets 2015: $77,820,2982015Assets 2016: $97,642,735Liabilities 2016: $5,859,940Net Assets 2016: $91,782,7952016Assets 2017: $120,524,697Liabilities 2017: $7,194,500Net Assets 2017: $113,330,1972017Assets 2018: $145,850,778Liabilities 2018: $10,901,208Net Assets 2018: $134,949,5702018Assets 2019: $176,019,709Liabilities 2019: $10,378,284Net Assets 2019: $165,641,4252019Assets 2020: $191,262,962Liabilities 2020: $10,947,237Net Assets 2020: $180,315,7252020Assets 2021: $240,235,101Liabilities 2021: $9,057,564Net Assets 2021: $231,177,5362021Assets 2022: $250,965,442Liabilities 2022: $11,613,910Net Assets 2022: $239,351,5322022Assets 2023: $274,123,369Liabilities 2023: $19,152,033Net Assets 2023: $254,971,3362023Assets 2024: $286,759,938Liabilities 2024: $15,204,548Net Assets 2024: $271,555,3902024

Highlighted filing

2019

Assets$176,019,709
Liabilities$10,378,284
Net Assets$165,641,425
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

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

$200M$150M$100M$50M$0Expenses 2010: $9,941,8512010Revenue 2011: $27,191,806Expenses 2011: $17,540,278Net Income 2011: $9,651,5282011Revenue 2012: $39,702,445Expenses 2012: $28,964,052Net Income 2012: $10,738,3932012Revenue 2013: $45,667,316Expenses 2013: $35,171,555Net Income 2013: $10,495,7612013Revenue 2014: $52,990,491Expenses 2014: $45,040,391Net Income 2014: $7,950,1002014Revenue 2015: $78,127,085Expenses 2015: $52,452,126Net Income 2015: $25,674,9592015Revenue 2016: $78,691,737Expenses 2016: $65,061,845Net Income 2016: $13,629,8922016Revenue 2017: $89,973,967Expenses 2017: $69,076,192Net Income 2017: $20,897,7752017Revenue 2018: $101,575,555Expenses 2018: $78,731,219Net Income 2018: $22,844,3362018Revenue 2019: $118,589,500Expenses 2019: $90,058,977Net Income 2019: $28,530,5232019Revenue 2020: $124,631,267Expenses 2020: $112,162,122Net Income 2020: $12,469,1452020Revenue 2021: $158,987,065Expenses 2021: $111,669,959Net Income 2021: $47,317,1062021Revenue 2022: $167,911,116Expenses 2022: $145,835,404Net Income 2022: $22,075,7122022Revenue 2023: $180,199,672Expenses 2023: $168,305,333Net Income 2023: $11,894,3392023Revenue 2024: $185,418,243Expenses 2024: $178,588,294Net Income 2024: $6,829,9492024

Highlighted filing

2019

Revenue$118,589,500
Expenses$90,058,977
Net Income$28,530,523
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 2, 2020
Return Version
2018v3.3
Gross Receipts
$135,577,430
Mission and Program Overview

Mission

The mission of the wikimedia foundation is to empower and engage people around the world to collect and develop educational content under a free license or in the public domain and to disseminate it effectively and globally. In collaboration with a network of chapters and affiliated entities, the foundation provides the essential infrastructure and an organizational framework for the support and development of multilingual wiki projects and other endeavors which serve this mission. The foundation will make and keep useful information from its projects available on the internet free of charge, in perpetuity.

Wikimedia fdn supports wikipedia, its sister projects, and the wikimedia community to help the world share in free knowledge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$62,273,562$84,028,191▲ $21,754,629
Investments in Publicly Traded Securities$61,253,138$64,587,832▲ $3,334,694
Cash and Non-Interest-Bearing Accounts$12,479,049$18,764,794▲ $6,285,745
Land, Buildings, and Equipment, Net$6,326,918$5,688,104▼ $638,814
Prepaid Expenses and Deferred Charges$1,858,920$1,179,845▼ $679,075
Pledges and Grants Receivable$250,000$300,000▲ $50,000
Inventories for Sale or Use$54,686$84,740▲ $30,054
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$145,850,778$176,019,709▲ $30,168,931
Other Assets Total$1,354,505$1,386,203▲ $31,698
Liabilities
Accounts Payable and Accrued Expenses$8,312,348$8,210,386▼ $101,962
Other Liabilities$2,564,979$2,106,448▼ $458,531
Deferred Revenue$23,881$61,450▲ $37,569
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$10,901,208$10,378,284▼ $522,924
Net Assets / Fund Balance
Unrestricted Net Assets$132,849,282$161,502,538▲ $28,653,256
Temporarily Rstr Net Assets$2,100,288$4,138,887▲ $2,038,599
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$134,949,570$165,641,425▲ $30,691,855
Total Liabilities and Net Assets / Fund Balance$145,850,778$176,019,709▲ $30,168,931

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,131,560$13,211,019$17,342,579
Leasehold Improvements$1,556,544$518,037$2,074,581
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine MaherCEO/Executive DirectorFT$372,390$21,770$394,160
Eileen HershenovGenl Counsel & Secy-thru 2/19FT$278,521$40,503$319,024
Jaime VillagomezCFO & TreasurerFT$271,373$41,131$312,504
Victoria Coleman-thru 219Chief Technology OfficerFT$264,195$39,719$303,914
Lisa SeitzChief Advancement OfficerFT$226,873$37,614$264,487
Anthony NegrinChief Product OfficerFT$227,294$17,970$245,264
Joady LohrChief Talent & Culture OfficerFT$203,438$36,775$240,213
Anthony Sebro-Thru 619Dep Genl Counsel, VP & SecyFT$202,724$33,370$236,094
Dario TaraborelliEngineering Director-thru 3/19FT$181,881$36,028$217,909
Anthony LeControllerFT$181,147$36,321$217,468
Stanislav MalyshevSr. Performance EngineerFT$184,396$29,316$213,712
Heather WallsChief Creative OfficerFT$201,743$9,943$211,686
Angela ReidChief of Community EngagementFT$161,057$9,262$170,319

Board Members and Trustees

NameTitle
Maria SefidariChair
Christophe HennerVice Chair
Dariusz JemielniakTrustee
Esra'a Al ShafeiTrustee
James HeilmanTrustee
Lisa LewinTrustee
Nataliia TymkivTrustee
Raju NarisettiTrustee
Tanya CapuanoTrustee
Alice WiegandTrustee - thru 7/18
Kelly BattlesTrustee - thru 7/18
Jimmy WalesFounder

Highest Paid Contractors

ContractorServicesLocationCompensation
Jones DayLegal services555 California Street, San Francisco, CA 94104$621,481
Wolff Olins LLCBrand Strategy200 Varick Street, New York, NY 10014$533,990
Minassian Media IncPublic relations151 West 25th Street, New York, NY 10001$363,489
Trilogy Interactive LLCFundraising servicesPO Box 4177, Mountain View, CA 94040$290,748
Cultivating Leadership LLCProf Development105 Armellino Court, Hightstown, NJ 08520$186,047
Revenue and Support

Revenue Composition

Contributions and Grants
$115,839,832
Program Service Revenue
$0
Investment Income
$2,568,373
Other Revenue
$181,295
All Other Contributions
$115,786,036
Change in Net Assets
$28,530,523

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded45$87,679average market value
Total Noncash Contributions45$87,679-

Audited Revenue Reconciliation

Revenue per Audited Statements
$118,589,500
Revenue Not Reported on Form 990
$3,516,365
Total Revenue per Audited Statements
$122,105,865
Total Revenue per Form 990
$118,589,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$46,057,613
Other Expenses$31,012,366
Grants and Similar Amounts Paid$12,698,250
Total Fundraising Expense$10,878,887
Professional Fundraising Fees$290,748

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,606,797$4,426,486$2,948,594$35,981,877
Fees for Services Other$4,322,623$1,312,725$1,235,764$6,871,112
Foreign Grants$6,846,489--$6,846,489
Grants to Domestic Orgs$5,815,098--$5,815,098
Other Employee Benefits$3,960,663$702,818$381,719$5,045,200
Information Technology$2,814,654$411,652$37,044$3,263,350
Depreciation Depletion$2,058,270$798,630-$2,856,900
Travel$2,371,107$227,546$215,548$2,814,201
Payroll Taxes$1,619,105$363,714$179,850$2,162,669
Current Officers, Directors, Trustees, and Key Employees$1,044,264$598,169$146,496$1,788,929
Fees for Services Legal$1,369,013$278,859$63,829$1,711,701
Other Expenses$615,459$861,835$42,009$1,519,303
Occupancy$920,177$210,427$125,567$1,256,171
Pension Plan Contributions$804,929$186,999$87,010$1,078,938
Office Expenses$166,284$556,527$42,356$765,167
All Other Expenses$81,484$450,411$38,001$569,896
Insurance-$518,687-$518,687
Fees for Services Professional Fundraising--$290,748$290,748
Conferences and Meetings$234,615$25,130$3,518$263,263
Fees for Services Accounting$3,786$128,546-$132,332
Fees for Services Lobbying$87,597--$87,597
Advertising$47,635$1,933$2,705$52,273
Interest$16,343$26,233-$42,576
Grants to Domestic Individuals$36,663--$36,663
Total Functional Expenses$66,928,100$12,251,990$10,878,887$90,058,977

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$91,414,010
Total Expenses per Form 990$90,058,977
Expenses per Audited Statements$90,014,011
Expenses Not Reported on Form 990$1,399,999
Expenses Not Reported on Financial Statements$44,966
Other Expense Adjustments$44,966
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tides FoundationSan Francisco, CA501(c)(3)See Part Iv$5,000,000
Wiki Education FoundationSan Francisco, CA501(c)(3)See Part Iv$400,000
Qubit New Music IncNew York, NY501(c)(3)See Part Iv$150,000
Wikimedia NYC IncBrooklyn, NY501(c)(3)See Part Iv$95,153
Software Freedom ConservancyNew York, NY501(c)(3)See Part Iv$58,500
Smithsonian InstituteWashington, DC501(c)(3)See Part Iv$46,750
Peace Development FundAmherst, MA501(c)(3)See Part Iv$32,390
OCLC IncDublin, OH501(c)(3)See Part Iv$30,625

International Summary

Employees
76
Spending
$16,639,727

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
Europe (Including Iceland and Greenland)Program ServicesSee Part V-44$7,421,547
Europe (Including Iceland and Greenland)Grantmakingfurther mission--$4,266,695
North AmericaProgram ServicesSee Part V-4$789,853
East Asia and the PacificProgram ServicesSee Part V-7$586,617
South AsiaGrantmakingfurther mission--$486,595
South AsiaProgram ServicesSee Part V-9$441,458
East Asia and the PacificGrantmakingfurther mission--$409,135
Middle East and North AfricaGrantmakingfurther mission--$295,059
Middle East and North AfricaProgram ServicesSee Part V-2$284,770
Europe (Including Iceland and Greenland)Grantmakingfurther mission--$245,315
Russia and the Newly Independent StatesGrantmakingfurther mission--$234,743
North AmericaGrantmakingfurther mission--$204,299
Sub-Saharan AfricaProgram ServicesSee Part V-5$136,399
Sub-Saharan AfricaGrantmakingfurther mission--$123,907
South AmericaGrantmakingfurther mission--$121,797
South AmericaProgram ServicesSee Part V-4$121,793
Sub-Saharan AfricaGrantmakingfurther mission--$118,486
East Asia and the PacificGrantmakingfurther mission--$84,077
South AsiaGrantmakingfurther mission--$80,299
South AmericaGrantmakingfurther mission--$51,230
South AsiaGrantmakingconference scholarship--$30,154
Sub-Saharan AfricaGrantmakingconference scholarship--$20,601
Europe (Including Iceland and Greenland)GrantmakingConference Scholarship--$16,261
Middle East and North AfricaGrantmakingConference Scholarship--$11,306
Russia and the Newly Independent StatesProgram ServicesSee Part V-1$10,800
Russia and the Newly Independent StatesGrantmakingconference scholarship--$10,222
Middle East and North AfricaGrantmakingfurther mission--$8,547
East Asia and the PacificGrantmakingConference Scholarship--$8,168
Russia and the Newly Independent StatesGrantmakingfurther mission--$7,808
North AmericaGrantmakingfurther mission--$7,227
South AmericaGrantmakingconference scholarship--$4,559
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$290,748
Fundraising Direct Expenses$38,041
Fundraising Gross Income$23,705
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$19,200$5,460$200$5,260
Winter Fundrais$5,700$3,760$730$3,030
Total Events$77,500$23,705$38,041$-14,336
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Incentives - Ti Allowanc$1,322,509
Straight Line Rent Expense Adj$464,935
Capital Lease Liability$191,726
Prior Year Grant Excess Funds$73,868
Other Liabilities$53,410
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
No
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

“Bylaw Changes: TRUSTEE TERMS LIMITS WERE RAISED FROM TWO TO THREE CONSECUTIVE TERMS. SEATS WHERE TRUSTEES WERE PREVIOUSLY SELECTED BY WIKIMEDIA CHAPTERS AND THEMATIC ORGANIZATIONS ARE NOW SELECTED BY THOSE BODIES AS WELL AS WIKIMEDIA USER GROUPS (COLLECTIVELY, WIKIMEDIA AFFILIATES). Full text changes to the bylaws are listed on the Wikimedia website at the following URL: https://foundation.wikimedia.org/wiki/Amended_Bylaws_Article_IV,_Section_3 _(2019) FORM 990 PART VI, LINE 7A THE BOARD CONSISTS OF A MAXIMUM OF TEN TRUSTEES. THREE SEATS ARE SELECTED BY THE WIKIMEDIA COMMUNITY, TWO SEATS ARE SELECTED BY THE WIKIMEDIA AFFILIATES, ONE SEAT IS RESERVED FOR JIMMY WALES AS THE COMMUNITY FOUNDER, AND FOUR SEATS MAY BE SELECTED BY THE BOARD FOR SPECIFIC EXPERTISE. AS WITH ALL BOARD SEATS, THE BOARD MUST INDEPENDENTLY APPOINT THE CANDIDATES FOR THE COMMUNITY AND AFFILIATE SEATS. FORM 990 PART VI, LINE 11A REVIEW OF FORM 990: THE FIRST DRAFT OF THE 990 WAS DEVELOPED BY AN EXTERNAL ACCOUNTING FIRM UNDER THE DIRECTION OF THE CONTROLLER WITH ADDITIONAL GUIDANCE FROM THE CHIEF FINANCIAL OFFICER (CFO). IT WAS REVIEWED FOR ACCURACY AND COMPLETENESS BY THE CFO AND THEN BY THE CEO/EXECUTIVE DIRECTOR. THEN A MEETING OF THE AUDIT COMMITTEE WAS HELD AT WHICH THE CFO AND EXTERNAL ACCOUNTING FIRM WALKED THROUGH THE DRAFT IN DETAIL FOR THE AUDIT COMMITTEE'S APPROVAL. A COMPLETE COPY OF THE FORM 990 WAS PROVIDED TO THE VOTING MEMBERS OF THE GOVERNING BODY PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990 PART VI, LINE 12 CONFLICT OF INTEREST: THE ORGANIZATION'S BOARD MEMBERS, OFFICERS, EXECUTIVES, AND KEY EMPLOYEES (COVERED PERSONS) COMPLETE ANNUALLY A CONFLICT OF INTEREST STATEMENT THE PURPOSE OF WHICH IS TO IDENTIFY ANY PERSONAL, FAMILY AND/OR BUSINESS RELATIONSHIPS AND/OR TRANSACTIONS THAT MAY POSE A POTENTIAL CONFLICT. THE FILED CONFLICT OF INTEREST FORMS ARE SUBMITTED TO AND REVIEWED BY THE GENERAL COUNSEL AND ONLY REVIEWED BY THE BOARD IF NEEDED. ADDITIONALLY, THE COVERED PERSONS ALSO COMPLETES ANNUALLY A PLEDGE OF PERSONAL COMMITMENT THAT AFFIRMS THAT THE INDIVIDUAL IS IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AND THAT THE INDIVIDUAL WILL PROMPTLY NOTIFY THE EXECUTIVE DIRECTOR AND THE BOARD CHAIR WHEN A CONFLICT OR POTENTIAL CONFLICT ARISES. FURTHERMORE, IN THE CASE OF A CONFLICT, THE INDIVIDUAL AGREES TO REFRAIN FROM USING HIS OR HER PERSONAL INFLUENCE TO ENCOURAGE THE FOUNDATION TO ENTER THE TRANSACTION AND MUST PHYSICALLY EXCUSE HIMSELF OR HERSELF FROM ANY FURTHER DISCUSSIONS OTHER THAN TO ANSWER QUESTIONS ABOUT THE TRANSACTION. IN THE CASE OF POTENTIAL CONFLICT, THE REMAINING BOARD MEMBERS REVIEW THE POTENTIAL TRANSACTION TO DETERMINE WHETHER SAID TRANSACTION IS FAIR AND REASONABLE TO THE FOUNDATION AND LEGAL COUNSEL IS CONSULTED AS NECESSARY TO ENSURE THAT SUCH A TRANSACTION WOULD NOT CONSTITUTE AN EXCESS BENEFIT TRANSACTION. REMAINING BOARD MEMBERS REVIEW THE POTENTIAL TRANSACTION TO DETERMINE WHETHER SAID TRANSACTION IS FAIR AND REASONABLE TO THE FOUNDATION AND LEGAL COUNSEL IS CONSULTED AS NECESSARY TO ENSURE THAT SUCH A TRANSACTION WOULD NOT CONSTITUTE AN EXCESS BENEFIT TRANSACTION. WOULD NOT CONSTITUTE AN EXCESS BENEFIT TRANSACTION.”

Form 990, Part VI, Lines 15A & 15B

“The wikimedia foundation board of trustees is responsible for approving the compensation of the ceo/executive director, other officers and key employees. For 2018 compensation, the board of trustees, all independent members, reviewed the proposed compensation, and made a decision based on compensation data from comparable organizations. The board of trustees deliberations and decision were contemporaneously documented, including who attended and voted and a description of the comparable documentation used and how it was obtained.”

Form 990 Part VI, line 19

“The organization's website includes links to its governing documents, its conflict of interest policy and its audited financial statements. https://foundation.wikimedia.org/wiki/Bylaws https://foundation.wikimedia.org/wiki/Conflict_of_interest_policy https://wikimediafoundation.org/about/financial-reports/”

Filing and Contact Details

Filer

Filer Name
Wikimedia Foundation Inc
EIN
20-0049703
In Care Of
% JAIME VILLAGOMEZ
Phone
4158396885
Address
1 MONTGOMERY STREET SUITE 1600, SAN FRANCISCO, CA 94104

Signing Officer

Name
Jaime Villagomez
Title
CFO
Signed
2020-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jaime Villagomez
Formed
2003
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
255
Volunteers
292,000

Preparer

Firm
Kpmg Llp
Address
55 Second Street 1400, San Francisco, CA 94105
Preparer
Shalini Saidha
Phone
4159635100
Supplemental Narrative

Additional Explanations

Form 990 Part XI, Line 9

“Return of Unused Grant $ 44,966”

Financial Statement Notes

Schedule D, Part XI, Line 2D

“Fundraising Expenses $ 38,041 ========== $ 38,041 Schedule D, Part XII, Line 2d Fundraising Expenses $ 38,041 ========== $ 38,041 Schedule D, Part XII, Line 4b Return of Unused Grant $ 44,966”

Schedule D, Part X, Line 2

“ASC 740, Income Taxes The Foundation has evaluated the financial statement impact of positions taken or expected to be taken in its tax returns. Management has determined that no tax liabilities need to be recorded under applicable accounting guidance.”

Raw XML AppendixShowing 400 of 1,515 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee - thru 7/18
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee - thru 7/18
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO & Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Dep Genl Counsel, VP & Secy
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Technology Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chief Advancement Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chief Product Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Chief of Community Engagement
IRS990/Form990PartVIISectionAGrp/TitleTxt20Chief Talent & Culture Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt21Chief Creative Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt22Sr. Performance Engineer
IRS990/Form990PartVIISectionAGrp/TitleTxt23Engineering Director-thru 3/19
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,019,709
Liabilities
$10,378,284
Net assets
$165,641,425
Revenue
$118,589,500
Expenses
$90,058,977
Net income
$28,530,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$287$15.2$272$185$179$6.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$274$19.2$255$180$168$11.9
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$251$11.6$239$168$146$22.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$240$9.06$231$159$112$47.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$191$10.9$180$125$112$12.5
2019Detailed filing. Detailed filing data is available for this year.$176$10.4$166$119$90.1$28.5
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$146$10.9$135$102$78.7$22.8
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$121$7.19$113$90.0$69.1$20.9
2016Detailed filing. Detailed filing data is available for this year.$97.6$5.86$91.8$78.7$65.1$13.6
2015Detailed filing. Detailed filing data is available for this year.$82.8$4.93$77.8$78.1$52.5$25.7
2014Detailed filing. Detailed filing data is available for this year.$60.6$7.09$53.5$53.0$45.0$7.95
2013Summary only. Only limited summary data is available for this year.$48.1$2.96$45.2$45.7$35.2$10.5
2012Summary only. Only limited summary data is available for this year.$37.2$2.28$34.9$39.7$29.0$10.7
2011Summary only. Only limited summary data is available for this year.$26.2$1.97$24.2$27.2$17.5$9.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$0.88$14.5$9.94