Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
EIN 20-0097189 • 501(c)3 • San Francisco, CA
Profile
Mozilla foundation works with a broad movement of people, projects, and organizations to protect and improve the internet as a public resource. We strive to keep the internet open and accessible to all, and to promote more trustworthy tools, innovation, and practices online.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 16.5% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$123,347,649
Down $809,682 (-0.7%) from 2023
Liabilities
Down$5,800,053
Down $399,522 (-6.4%) from 2023
Net Assets
Down$117,547,596
Down $410,160 (-0.3%) from 2023
Revenue
Down$37,165,545
Down $27,495,388 (-43%) from 2023
Expenses
Up$41,199,350
Up $1,354,066 (+3.4%) from 2023
Net Income
Down-$4,033,805
Down $28,849,454 (-116%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Mozilla foundation works with a broad movement of people, projects, and organizations to protect & improve the internet as a public resource. We strive to keep the internet open and accessible to all, and to promote more trustworthy tools, innovation, & practices online.
Protect and improve the internet as a public resource, open and accessible to all
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $34,814,581 | $50,695,426 | ▲ $15,880,845 |
| Savings and Temporary Cash Investments | $25,535,147 | $17,543,680 | ▼ $7,991,467 |
| Investments Program Related | $3,636,618 | $8,668,364 | ▲ $5,031,746 |
| Investments Other Securities | $2,410,089 | $8,020,039 | ▲ $5,609,950 |
| Accounts Receivable | $8,521,324 | $5,651,148 | ▼ $2,870,176 |
| Pledges and Grants Receivable | $1,782,176 | $3,603,844 | ▲ $1,821,668 |
| Prepaid Expenses and Deferred Charges | $115,725 | $222,153 | ▲ $106,428 |
| Cash and Non-Interest-Bearing Accounts | $147,395 | $180,033 | ▲ $32,638 |
| Land, Buildings, and Equipment, Net | $1,088 | $0 | ▼ $1,088 |
| Total Assets | $76,964,143 | $95,584,687 | ▲ $18,620,544 |
| Other Assets Total | $0 | $1,000,000 | ▲ $1,000,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,299,814 | $3,898,741 | ▲ $1,598,927 |
| Other Liabilities | $0 | $1,598,204 | ▲ $1,598,204 |
| Grants Payable | $201,000 | $723,300 | ▲ $522,300 |
| Deferred Revenue | $0 | $0 | → $0 |
| Total Liabilities | $2,500,814 | $6,220,245 | ▲ $3,719,431 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $66,566,423 | $80,713,236 | ▲ $14,146,813 |
| Net Assets With Donor Restrictions | $7,896,906 | $8,651,206 | ▲ $754,300 |
| Total Net Assets Fund Balance | $74,463,329 | $89,364,442 | ▲ $14,901,113 |
| Total Liabilities and Net Assets / Fund Balance | $76,964,143 | $95,584,687 | ▲ $18,620,544 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $8,668,364 | - | - |
| Equipment | $0 | $10,308 | - |
| Other Securities | $8,020,039 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| J Bob Alotta | VP, Global Programs | FT | $314,036 | $76,913 | $390,949 |
| Mark Surman | President & Executive Director | FT | $344,483 | $29,078 | $373,561 |
| Ashley Boyd | VP, Advocacy and Engagement | FT | $304,915 | $47,986 | $352,901 |
| Angela Plohman | Executive Vice President | FT | $246,486 | $19,706 | $266,192 |
| David Walker | Senior Counsel | FT | $208,667 | $44,722 | $253,389 |
| Juan Barani | Partnerships Director | FT | $220,084 | $31,688 | $251,772 |
| Lainie Decoursy | Director, Organizational Effectiveness | FT | $169,846 | $56,629 | $226,475 |
| Lainie Decoursy | Director, Organizational Effectivene | - | $166,190 | $60,285 | $226,475 |
| Lisa Mccormack | Director of Operations, Mzla | FT | $135,886 | $85,392 | $221,278 |
| Carys Afoko | Director of Advocacy | FT | $172,676 | $47,980 | $220,656 |
| Helen Turvey | Director | - | $50,743 | - | $50,743 |
| Brian Behlendorff | Director | - | $12,500 | - | $12,500 |
| Mohamed Nanabhay | Director, Through Sept. 2022 | - | $12,500 | - | $12,500 |
| Navrina Singh | Director | - | $12,500 | - | $12,500 |
| Nicole Wong | Director | - | $12,500 | - | $12,500 |
| Wambui Kinya | Director | - | $12,500 | - | $12,500 |
| Name | Title |
|---|---|
| Mitchell Baker Chair | Paid Only by a Related For-profit |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mauve Corporate Systems | Contract Employees | 475 BRANNAN STREET SUITE 430, San Francisco, CA 94107, Uk | $1,057,001 |
| Upwork Global INC | Contract Employees | 1442A WALNUT STREET, Berkeley, CA 94709, Uk | $657,956 |
| Torchbox Limited | Contract Services | 1 MOUNT PLEASANT ROAD 5TH FLOOR, Toronto, ONTARIO, Ca | $511,480 |
| Build Tank LLC | Contract Services | - | $340,000 |
| Pacific Content Company INC | Contract Services | - | $264,500 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,059,118 |
| Other Expenses | $13,499,404 |
| Grants and Similar Amounts Paid | $2,732,038 |
| Total Fundraising Expense | $1,825,151 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,418,588 | $1,908,067 | $928,323 | $9,254,978 |
| Fees for Services Management | $6,610,652 | $1,900,875 | $52,636 | $8,564,163 |
| Other Employee Benefits | $1,158,183 | $307,429 | $203,672 | $1,669,284 |
| Current Officers, Directors, Trustees, and Key Employees | $1,077,414 | $320,875 | $156,054 | $1,554,343 |
| Foreign Grants | $1,502,765 | - | - | $1,502,765 |
| Conferences and Meetings | $968,910 | $520,508 | $2,455 | $1,491,873 |
| Grants to Domestic Orgs | $984,600 | - | - | $984,600 |
| Payroll Taxes | $576,323 | $170,447 | $75,684 | $822,454 |
| Pension Plan Contributions | $529,200 | $153,002 | $75,857 | $758,059 |
| Travel | $359,864 | $362,121 | $27,225 | $749,210 |
| Information Technology | $388,477 | $117,121 | $81,010 | $586,608 |
| Other Expenses | $317,778 | $1,181 | $97,604 | $416,563 |
| Fees for Services Accounting | - | $386,304 | - | $386,304 |
| Fees for Services Legal | $104,808 | $139,146 | $15,004 | $258,958 |
| Grants to Domestic Individuals | $244,673 | - | - | $244,673 |
| Office Expenses | $46,298 | $43,377 | $13,279 | $102,954 |
| Occupancy | $48,730 | $14,691 | $7,351 | $70,772 |
| Insurance | - | $15,147 | - | $15,147 |
| Depreciation Depletion | $750 | $226 | $113 | $1,089 |
| Total Functional Expenses | $21,927,244 | $6,538,165 | $1,825,151 | $30,290,560 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| New Venture Fund | Washington, DC | 501(c)(3) | Philanthropic Collaboration to Advance Public Interest in Digital Age. | $250,000 |
| Access Now Inc | New York, NY | 501(c)(3) | Support for the Digital Rights Emergency Fund and Rightscon. | $85,000 |
| Article 19 Inc | New York City, NY | 501(c)(3) | Project Support for Teamcommunity | $65,000 |
| Carnegie Mellon University | Pittsburgh, PA | 501(c)(3) | Project Support for Building, Maintaining & Adding Features to Zeno | $50,000 |
| Code for Science and Society | Portland, OR | 501(c)(3) | Project Support for Real Ml. | $50,000 |
| Duniacom Group LLC | Baltimore, MD | 501(c)(3) | Voice-based Platform in Swahili for Tanzanian Smallholder Farmers. | $50,000 |
| Massachusetts Institute of Technology | Cambridge, MA | 501(c)(3) | Project Support for Development of Tenant Screening Audit Tool. | $50,000 |
| Players Philanthropy Fund | Towson, MD | 501(c)(3) | Project Support for Ai Risk Checklists. | $50,000 |
| Regents of University of Colorado | Boulder, CO | 501(c)(3) | Project Support for Gigbox Research. | $50,000 |
| WOMEN'S MARCH NETWORK | Waldorf, MD | - | SPONSORSHIP FOR THE WOMEN'S CONVENTION. | $50,000 |
| Whose Knowledge | San Diego, CA | - | General Operating Support for Language Justice Work. | $50,000 |
| Brown University | Providence, RI | 501(c)(3) | Project Support to Improve the Evaluation of Large Language Models. | $48,600 |
| GOOD MIRRORS AREN'T CHEAP LLC | Brooklyn, NY | 501(c)(3) | Interactive Web Platform to Spotlight Systemic Bias in Ai Systems. | $30,000 |
| Start Somewhere LLC | Washington, DC | - | Sponsorship of the 9th Annual Lesbians Who Tech & Allies Summit. | $25,000 |
| The Center for Democracy & Technology | Washington, DC | - | General Operating Support for Cdt Europe. | $25,000 |
| Ai for Peace LLC | Sheridan, WY | 501(c)(3) | RESEARCH ON "DO NO HARM" APPROACHES AND HOW TO UPGRADE IN ALGO AGE. | $15,000 |
| Fair Trials Americas | Washington, DC | 501(c)(3) | Project Support for Monitoring Ai Use in Criminal Justice Systems. | $15,000 |
| The Association for Progressive Communications | San Francisco, CA | - | Project Support for the African School on Internet Governance. | $15,000 |
| Dream Hampton | Vineyard Haven, MA | 501(c)(3) | Sponsorship of the Loopholes Retreat and Reception. | $10,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland & Greenland) | Program Services | Grants and Stipends to Recipients, Management, Operations, Events, Employees | 1 | 149 | $7,594,889 |
| North America | Program Services | Grants and Stipends to Recipients, Management, Operations, Events, Employees | 1 | 69 | $4,108,822 |
| Sub-saharan Africa | Program Services | Grants and Stipends to Recipients, Consultants | 0 | 82 | $1,125,748 |
| South Asia | Program Services | Grants and Stipends to Recipients, Consultants | 0 | 18 | $176,959 |
| South America | Program Services | Grants and Stipends to Recipients, Consultants | 0 | 18 | $145,924 |
| East Asia and the Pacific | Program Services | Grants and Stipends to Recipients, Consultants | 0 | 7 | $119,705 |
| Middle East and North Africa | Program Services | Grants and Stipends to Recipients, Consultants | 0 | 8 | $94,677 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payable to Subsidiaries | $1,598,204 |
“The investment and audit committees periodically meet in executive session. Although separate meeting minutes are not kept, they report back to the full board where minutes are kept.”
“Several individuals associated with the organization diligently gather and prepare all data and narrative explanations to accurately complete the irs form 990. Several drafts of the form 990 are reviewed and edited by management, officers, internal counsel, outside counsel, and accountants. All directors receive a final copy of the 990 prior to filing.”
“The foundation annually asks board members and key employees to respond to a questionnaire detailing potential conflicts of interest. Individuals are to report any potential conflicts with respect to particular decisions as they arise, and if the board determines that a conflict exists, the conflicted individual does not participate in voting on that decision (and in some cases the foundation may not pursue the transaction at all). While the foundation has not engaged in additional monitoring or enforcement beyond this, it believes its existing mechanisms have been adequate to protect against conflicts of interest affecting the board's decision making.”
“The board of directors determined the executive director's compensation after taking into account assessments of his individual performance and that of the organization as a whole, along with market data about executive compensation at similar organizations drawn from both general surveys and the forms 990 for a set of peer institutions. The executive director and interested parties were absent from the final board discussion, and the determination was ultimately approved during a part of a meeting of the board of directors not including anyone with a conflict of interest regarding the compensation package. The process and the data on which the decision was made is documented in the minutes of the organization.”
“The forms 990, 990-t, and the form 1023 in their original form are available upon request. We also make these forms available online, along with our financial statements and governing documents, except that to protect individual privacy some personal address information is redacted from the version made available online.”
“The foundation qualifies as a public benefit charitable organization exempt from income taxes on related income under section 501(c)(3) of the internal revenue code and applicable sections of the california revenue and taxation code. The foundation provides for tax, if any, on unrelated business income. In accordance with the accounting standard on accounting for uncertainty in income taxes, no portion of an uncertain tax position will be recognized if the position has less than a 50% likelihood of being sustained upon audit by the relevant taxing authority. Also, interest expense, if any, is recognized on the full amount of deferred benefits for uncertain tax positions.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2299814 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3898741 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8521324 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5651148 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROTECT AND IMPROVE THE INTERNET AS A PUBLIC RESOURCE, OPEN AND ACCESSIBLE TO ALL |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 9001759 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANGELA PLOHMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6509030800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 149 NEW MONTGOMERY STREET 4TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94105 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 147395 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 180033 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 25 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 156054 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 320875 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1077414 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1554343 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2455 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 520508 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 968910 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1491873 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1057001 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 657956 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 511480 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 340000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 264500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | BLAKE HOUSE 18 BLAKE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 1 | SOUTHILL BUSINESS PARK CORNBURY PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 2 | 1 MOUNT PLEASANT ROAD 5TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 1 | OXFORDSHIRE |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 2 | TORONTO |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | UK |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 1 | UK |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 0 | YO1 8QG |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 1 | OX7 3EW |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 2 | M4Y 2Y5 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 0 | ENGLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 1 | ENGLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 2 | ONTARIO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 475 BRANNAN STREET SUITE 430 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1442A WALNUT STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BERKELEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94107 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94709 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MAUVE CORPORATE SYSTEMS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | UPWORK GLOBAL INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | TORCHBOX LIMITED |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | BUILD TANK LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | PACIFIC CONTENT COMPANY INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACT EMPLOYEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONTRACT EMPLOYEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONTRACT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONTRACT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONTRACT SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9075862 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2732038 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20901472 |
| IRS990/CYOtherExpensesAmt | 0 | 13499404 |
| IRS990/CYOtherRevenueAmt | 0 | 8328 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19762179 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 19457281 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14059118 |
| IRS990/CYTotalExpensesAmt | 0 | 30290560 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1825151 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 49747841 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 113 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 226 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 750 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1089 |
| IRS990/Desc | 0 | AGENDA SETTINGMOZILLA INVESTIGATES AND AMPLIFIES ISSUES AT THE INTERSECTION OF TECHNOLOGY AND SOCIETY, INTRODUCING VITAL TOPICS INTO THE PUBLIC DISCOURSE. IN 2022, WE RELEASED OUR ANNUAL INTERNET HEALTH REPORT, WHICH INTERROGATED HOW ARTIFICIAL INTELLIGENCE (AI) IS IMPACTING HEALTHCARE, LABOR, AND OTHER DOMAINS. WE ALSO PUBLISHED INCISIVE RESEARCH INTO HOW TECH PLATFORMS AFFECT EVERYTHING FROM FAIR ELECTIONS TO CONSUMER RIGHTS. AND OUR STAFF, FELLOWS, AND AWARDEES SPOKE AT CONFERENCES, LED EVENTS, AND AUTHORED OP-EDS ABOUT TRUSTWORTHY AI AND OTHER INTERNET HEALTH ISSUES. IN 2022, MOZILLA SPENT $1,356,113 TO SUPPORT ITS AGENDA-SETTING WORK. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7896906 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8651206 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 60 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1356113 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 386304 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 386304 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 15004 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 139146 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 104808 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 258958 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 52636 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1900875 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 6610652 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 8564163 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | AS |
| IRS990/ForeignCountryCd | 1 | CA |
| IRS990/ForeignCountryCd | 2 | CH |
| IRS990/ForeignCountryCd | 3 | FI |
| IRS990/ForeignCountryCd | 4 | FR |
| IRS990/ForeignCountryCd | 5 | GM |
| IRS990/ForeignCountryCd | 6 | JA |
| IRS990/ForeignCountryCd | 7 | LU |
| IRS990/ForeignCountryCd | 8 | NZ |
| IRS990/ForeignCountryCd | 9 | SP |
| IRS990/ForeignCountryCd | 10 | TW |
| IRS990/ForeignCountryCd | 11 | UK |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 1502765 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 1502765 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 29078 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 31513 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 19706 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 47986 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 76913 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 11858 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 44919 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 56629 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 27680 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 41236 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HELEN TURVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN BEHLENDORFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MOHAMED NANABHAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NAVRINA SINGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NICOLE WONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WAMBUI KINYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK SURMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MITCHELL BAKER CHAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANGELA PLOHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ASHLEY BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | J BOB ALOTTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CARYS AFOKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LISA MCCORMACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LAINIE DECOURSY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JUAN BARANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVID WALKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 50743 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 12500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 12500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 12500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 12500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 12500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 344483 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 246486 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 304915 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 314036 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 208798 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 176359 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 169846 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 224092 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 212153 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 6903089 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR, THROUGH SEPT. 2022 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT & EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PAID ONLY BY A RELATED FOR-PROFIT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP, ADVOCACY AND ENGAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP, GLOBAL PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF ADVOCACY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF OPERATIONS, MZLA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR, ORGANIZATIONAL EFFECTIVENESS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PARTNERSHIPS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SENIOR COUNSEL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1195 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 74103 |
| IRS990/GrantAmt | 0 | 4461 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 201000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 723300 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 244673 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 244673 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 984600 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 984600 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1195 |
| IRS990/GrossReceiptsAmt | 0 | 49747841 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 52 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 81010 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 117121 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 388477 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 586608 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15147 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15147 |
| IRS990/InvestmentExpenseAmt | 0 | -298464 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20900277 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20900277 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2410089 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 8020039 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 3636618 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 8668364 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 34814581 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 50695426 |
| IRS990/IRPDocumentCnt | 0 | 65 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10308 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1088 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10308 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MOZILLA FOUNDATION WORKS WITH A BROAD MOVEMENT OF PEOPLE, PROJECTS, AND ORGANIZATIONS TO PROTECT AND IMPROVE THE INTERNET AS A PUBLIC RESOURCE. WE STRIVE TO KEEP THE INTERNET OPEN AND ACCESSIBLE TO ALL, AND TO PROMOTE MORE TRUSTWORTHY TOOLS, INNOVATION, AND PRACTICES ONLINE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 1 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 74463329 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 89364442 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1195 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1195 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 1881048 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -4257704 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 66566423 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 80713236 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7351 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14691 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48730 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70772 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 13279 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 43377 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 46298 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 102954 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1000000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 203672 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 307429 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1158183 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1669284 |
| IRS990/OtherExpensesGrp/Desc | 0 | FEDERAL AND STATE TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | MARKETING & COMMUNICATI |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 88884 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 97604 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 177648 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1181 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 589231 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 317778 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 855763 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 416563 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1598204 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FOREIGN EXCHANGE GAIN |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 8328 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8328 |
| IRS990/OtherRevenueTotalAmt | 0 | 8328 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 928323 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1908067 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6418588 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9254978 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 75684 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 170447 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 576323 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 822454 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 75857 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 153002 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 529200 |
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