Civic Intelligence

Mozilla Foundation

990 • Fiscal year 2020 • EIN 20-0097189

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileWWW.MOZILLA.ORG

View Organization Page

2 Harrison Street No 175San Francisco, CA 94105

(650) 903-0800

Siviq Scores

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

Liabilities / Assets

19th percentile

0.04x

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.09x

Higher debt load relative to revenue than 15% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

84th percentile

32%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

98th percentile

$2,755,866

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-6.6%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$66,895,760

Up $11,307,926 (+20%) from 2019

Net Assets

Up

$64,452,680

Up $11,041,044 (+21%) from 2019

Liabilities

Up

$2,443,080

Up $266,882 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin84th percentile

Revenue

Down

$26,523,745

Down $1,864,439 (-6.6%) from 2019

Expenses

Down

$18,160,777

Down $3,729,009 (-17%) from 2019

Net Income

Up

$8,362,968

Up $1,864,570 (+29%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$150M$100M$50M$0Assets 2011: $26,187,098Liabilities 2011: $2,407,937Net Assets 2011: $23,779,1612011Assets 2012: $25,377,720Liabilities 2012: $1,373,997Net Assets 2012: $24,003,7232012Assets 2013: $25,144,149Liabilities 2013: $1,290,644Net Assets 2013: $23,853,5052013Assets 2014: $29,010,007Liabilities 2014: $1,546,301Net Assets 2014: $27,463,7062014Assets 2015: $33,009,293Liabilities 2015: $1,985,709Net Assets 2015: $31,023,5842015Assets 2016: $34,645,899Liabilities 2016: $2,744,162Net Assets 2016: $31,901,7372016Assets 2017: $33,419,850Liabilities 2017: $3,145,473Net Assets 2017: $30,274,3772017Assets 2018: $46,429,229Liabilities 2018: $2,588,395Net Assets 2018: $43,840,8342018Assets 2019: $55,587,834Liabilities 2019: $2,176,198Net Assets 2019: $53,411,6362019Assets 2020: $66,895,760Liabilities 2020: $2,443,080Net Assets 2020: $64,452,6802020Assets 2021: $76,964,143Liabilities 2021: $2,500,814Net Assets 2021: $74,463,3292021Assets 2022: $95,584,687Liabilities 2022: $6,220,245Net Assets 2022: $89,364,4422022Assets 2023: $124,157,331Liabilities 2023: $6,199,575Net Assets 2023: $117,957,7562023Assets 2024: $123,347,649Liabilities 2024: $5,800,053Net Assets 2024: $117,547,5962024

Highlighted filing

2020

Assets$66,895,760
Liabilities$2,443,080
Net Assets$64,452,680
Open 2020 Filing

Operations Trend

Revenue Growth28th percentile

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

$80M$60M$40M$20M$0-$20MRevenue 2011: $3,954,108Expenses 2011: $5,391,119Net Income 2011: -$1,437,0112011Revenue 2012: $9,046,361Expenses 2012: $9,822,851Net Income 2012: -$776,4902012Revenue 2013: $13,493,744Expenses 2013: $13,728,023Net Income 2013: -$234,2792013Revenue 2014: $19,309,416Expenses 2014: $15,855,574Net Income 2014: $3,453,8422014Revenue 2015: $19,458,887Expenses 2015: $15,267,138Net Income 2015: $4,191,7492015Revenue 2016: $21,346,401Expenses 2016: $21,293,197Net Income 2016: $53,2042016Revenue 2017: $20,586,446Expenses 2017: $24,206,401Net Income 2017: -$3,619,9552017Revenue 2018: $27,531,742Expenses 2018: $23,276,272Net Income 2018: $4,255,4702018Revenue 2019: $28,388,184Expenses 2019: $21,889,786Net Income 2019: $6,498,3982019Revenue 2020: $26,523,745Expenses 2020: $18,160,777Net Income 2020: $8,362,9682020Revenue 2021: $30,686,124Expenses 2021: $23,340,264Net Income 2021: $7,345,8602021Revenue 2022: $49,747,841Expenses 2022: $30,290,560Net Income 2022: $19,457,2812022Revenue 2023: $64,660,933Expenses 2023: $39,845,284Net Income 2023: $24,815,6492023Revenue 2024: $37,165,545Expenses 2024: $41,199,350Net Income 2024: -$4,033,8052024

Highlighted filing

2020

Revenue$26,523,745
Expenses$18,160,777
Net Income$8,362,968
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$26,523,745
Mission and Program Overview

Mission

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.

Improve and protect the internet as a public resource open and accessible to all

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$23,922,488$26,711,123▲ $2,788,635
Savings and Temporary Cash Investments$6,894,207$26,102,553▲ $19,208,346
Accounts Receivable$17,545,398$5,463,417▼ $12,081,981
Investments Program Related$2,577,301$3,636,618▲ $1,059,317
Investments Other Securities$1,959,957$2,417,320▲ $457,363
Pledges and Grants Receivable$2,224,905$2,300,945▲ $76,040
Cash and Non-Interest-Bearing Accounts$122,242$180,879▲ $58,637
Prepaid Expenses and Deferred Charges$216,890$78,551▼ $138,339
Land, Buildings, and Equipment, Net$157$4,354▲ $4,197
Total Assets$55,587,834$66,895,760▲ $11,307,926
Other Assets Total$124,289--
Liabilities
Accounts Payable and Accrued Expenses$2,000,693$2,159,187▲ $158,494
Grants Payable-$229,982-
Deferred Revenue$175,505$53,911▼ $121,594
Total Liabilities$2,176,198$2,443,080▲ $266,882
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,459,634$57,191,750▲ $9,732,116
Net Assets With Donor Restrictions$5,952,002$7,260,930▲ $1,308,928
Total Net Assets Fund Balance$53,411,636$64,452,680▲ $11,041,044
Total Liabilities and Net Assets / Fund Balance$55,587,834$66,895,760▲ $11,307,926

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,354$58,233$62,587
Investment Program Related Org$3,636,618--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Bob AlottaVP, Global ProgramsFT$285,514$74,318$359,832
Mark SurmanExecutive DirectorFT$299,228$26,099$325,327
Ashley BoydVP, Advocacy and EngagementFT$246,817$72,660$319,477
Ethan MillerDirector of OperationsFT$153,827$84,991$238,818
Juan BarajasDirector, FundraisingFT$181,563$51,385$232,948
Angela PlohmanExecutive Vice PresidentFT$214,755$17,738$232,493
Melissa HuertaSenior Program Officer 1FT$153,127$67,053$220,180
William EastonLead, Fundraising and EmailFT$112,697$82,901$195,598
Kathy EvansFellow in ResidenceFT$112,237$77,104$189,341

Board Members and Trustees

NameTitle
Brian BehlendorffDirector
Helen TurveyDirector
Mohamed NanabhayDirector
Navrina SinghDirector
Nicole WongDirector
Ronaldo LemosDirector
Mitchell Baker ChairPaid Only by Related For-profit

Highest Paid Contractors

ContractorServicesLocationCompensation
Mozilla CorporationService Agreement2 HARRISON STREET SUITE 175, San Francisco, CA 94105, Uk$485,065
Upwork Global INCContract Services475 BRANNAN STREET SUITE 430, San Francisco, CA 94107$394,561
Torchbox LimitedContract Services2021 L STREET NW SUITE 400, Washington, DC 20036$228,825
Rsm US LLPAccounting Services36 SOUTH STATE STREET 1900, Salt Lake City, UT 84111$190,915
Kirton McconkieLegal Services-$140,068
Revenue and Support

Revenue Composition

Contributions and Grants
$9,564,873
Program Service Revenue
$16,500,194
Investment Income
$458,678
Other Revenue
$0
All Other Contributions
$9,143,279
Change in Net Assets
$8,362,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,023,948
Other Expenses$4,793,253
Grants and Similar Amounts Paid$3,343,576
Total Fundraising Expense$1,780,652
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,227,922$565,588$240,294$5,033,804
Fees for Services Management$1,535,157$889,979$115,845$2,540,981
Current Officers, Directors, Trustees, and Key Employees$948,085$689,372$676,557$2,314,014
Foreign Grants$1,923,046--$1,923,046
Other Employee Benefits$1,094,340$203,377$308,852$1,606,569
Grants to Domestic Orgs$901,177--$901,177
Payroll Taxes$392,168$82,791$62,929$537,888
Pension Plan Contributions$371,113$95,417$65,143$531,673
Grants to Domestic Individuals$519,353--$519,353
Fees for Services Accounting-$383,776-$383,776
Travel$137,125$180,874$26,662$344,661
Conferences and Meetings$262,758$51,427$15,440$329,625
Information Technology$139,141$65,059$57,627$261,827
Occupancy$173,637$40,190$33,084$246,911
Fees for Services Legal-$203,547$6,670$210,217
Office Expenses$14,266$16,955$20,998$52,219
Other Expenses$95,472$34,973$18,356$34,973
Insurance-$14,893-$14,893
Depreciation Depletion$1,637$383$315$2,335
Total Functional Expenses$12,838,268$3,541,857$1,780,652$18,160,777
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Venture FundWashington, DC501(c)(3)Support for the Netgain Philanthropic Partnership$125,000
New Venture FundWashington, DC501(c)(3)Support for the Netgain Philanthropic Partnership$125,000
AspirationSan Francisco, CA501(c)(3)Support to Build Secure Communications Platform & Research How to Govern Data$100,000
New AmericaWashington, DC501(c)(3)Support for Ranking Digital Rights$100,000
Chicago Learning ExchangeChicago, IL501(c)(3)Support for Innovation and Digital Equity in Learning$50,000
Code for Science and SocietyPortland, OR501(c)(3)SUPPORT TO IMPROVE MEASUREMENT LAB'S OPEN DATA VISUALIZATION ANALYSIS TOOLS$50,000
Access Now IncNew York, NY501(c)(3)Support for the 6th Annual Digital Rights Executive Directors Meeting$35,000
Gray Area Foundation for the ArtsSan Francisco, CA501(c)(3)Support for Raising Awareness of the Cultural Effect of Colonialism and the Impact of Deep-fake Forgeries$30,000
Grx Immersive LabsEncino, CA501(c)(3)Support to Raise Awareness of Unconscious Bias Being Programmed Into Ai.$30,000
University of FloridaGainesville, FL-Support to Develop a Generative Justice Model for A.i.$29,982
A Quiet LifeCoral Springs, FL501(c)(3)Support to Educate on How Voice Interface Systems Reinforce Systemic Racism$29,950
Melalogic LLCTakoma Park, MD501(c)(3)Support for Art and Ai to Give Black People a Source of Skin Health Information$27,910
Access Now IncNew York, NY501(c)(3)Support for the Digital Rights Emergency Fund$25,000
Article 19 IncBrooklyn, NY501(c)(3)Support for the Internet Freedom Festival$25,000
Code for Science and SocietyPortland, OR501(c)(3)Support for a Cohort-based Mentoring Program Empowering Early-career Researchers$25,000
Icahn School of Medicine at Mount SinaiNew York, NY501(c)(3)SUPPORT FOR OPEN STATISTICAL TOOLS FOR N-OF-1 STUDIES OF HEALTH: WORKSHOP AND HACKATHON$15,000
Iyoiyo LLCLos Angeles, CA501(c)(3)SUPPORT TO BUILD "THE MOST FACE EVER" ABOUT HOW NEURAL NETWORKS ARE USED FOR FACE ANALYSIS$15,000
Phages for Global HealthOakland, CA-Support for Teaching Phage Lab Skills to Scientists in Africa and Asia$15,000
Regents of the University of California Santa BarbaraSanta Barbara, CA-Support for the Openscapes Biomed Workshop$15,000
Kent State University FoundationKent, OH501(c)(3)SUPPORT FOR "HOW DO YOU KNOW" PODCAST$12,000
Code for Science and SocietyPortland, OR501(c)(3)Support for an Open Project Aimed at Changing the Makeup of Scholarly Peer Review$10,000
The Freebsd FoundationBoulder, CO-General Operating Support for the Freebsd Foundation$10,000

International Summary

Offices
2
Employees
250
Spending
$7,181,284

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
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 & Greenland)Program ServicesGrants and Stipends to Recipients Located in the Region, Management, Operations, Events, Consultants, Salaries1132$3,618,228
North AmericaProgram ServicesGrants and Stipends to Recipients Located in the Region, Management, Operations, Events, Consultants, Salaries176$2,883,616
Sub-saharan AfricaProgram ServicesGrants and Stipends to Recipients Located in the Region, Consultants018$350,429
South AsiaProgram ServicesGrants and Stipends to Recipients Located in the Region, Consultants09$149,517
South AmericaProgram ServicesGrants and Stipends to Recipients Located in the Region, Consultants08$76,823
Middle East and North AfricaProgram ServicesGrants and Stipends to Recipients Located in the Region, Consultants05$60,471
East Asia and the PacificProgram ServicesGrants and Stipends to Recipients Located in the Region, Consultants02$42,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“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.”

Form 990, Part VI, Section B, Line 11B

“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 and its outside counsel and accountants. All directors receive a final copy of the 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15A

“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.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Mozilla Foundation
EIN
20-0097189
Phone
6509030800
Address
2 HARRISON STREET NO 175, SAN FRANCISCO, CA 94105

Signing Officer

Name
Mark Surman
Title
Executive Director
Phone
6509030800
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Surman
Formed
2003
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
44
Volunteers
10,000

Preparer

Firm
Deloitte Tax Llp
Address
555 MISSION STREET, SAN FRANCISCO, CA 94105
Preparer
Mike Schlect
Phone
4157834000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Foreign exchange gain/(loss) -24,741.”

Financial Statement Notes

PART X, LINE 2:

“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.”

Raw XML AppendixShowing 400 of 1,288 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02000693
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02159187
IRS990/AccountsReceivableGrp/BOYAmt017545398
IRS990/AccountsReceivableGrp/EOYAmt05463417
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0IMPROVE AND PROTECT THE INTERNET AS A PUBLIC RESOURCE OPEN AND ACCESSIBLE TO ALL
IRS990/AllOtherContributionsAmt09143279
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANGELA PLOHMAN
IRS990/BooksInCareOfDetail/PhoneNum06509030800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02 HARRISON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094105
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0122242
IRS990/CashNonInterestBearingGrp/EOYAmt0180879
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0676557
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0689372
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0948085
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02314014
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt015440
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt051427
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0262758
IRS990/ConferencesMeetingsGrp/TotalAmt0329625
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0485065
IRS990/ContractorCompensationGrp/CompensationAmt1394561
IRS990/ContractorCompensationGrp/CompensationAmt2228825
IRS990/ContractorCompensationGrp/CompensationAmt3190915
IRS990/ContractorCompensationGrp/CompensationAmt4140068
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt0SOUTHILL BARN BUSINESS PARK COMBUR
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm0CHARLBURY
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd0UK
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd0OX7 3EW
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm0OXFORDSHIRE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02 HARRISON STREET SUITE 175
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1475 BRANNAN STREET SUITE 430
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt22021 L STREET NW SUITE 400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt336 SOUTH STATE STREET 1900
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SAN FRANCISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SAN FRANCISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3SALT LAKE CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3UT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094105
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd194107
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd220036
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd384111
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MOZILLA CORPORATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1UPWORK GLOBAL INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2TORCHBOX LIMITED
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3RSM US LLP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4KIRTON MCCONKIE
IRS990/ContractorCompensationGrp/ServicesDesc0SERVICE AGREEMENT
IRS990/ContractorCompensationGrp/ServicesDesc1CONTRACT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2CONTRACT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3ACCOUNTING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4LEGAL SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09564873
IRS990/CYGrantsAndSimilarPaidAmt03343576
IRS990/CYInvestmentIncomeAmt0458678
IRS990/CYOtherExpensesAmt04793253
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt016500194
IRS990/CYRevenuesLessExpensesAmt08362968
IRS990/CYSalariesCompEmpBnftPaidAmt010023948
IRS990/CYTotalExpensesAmt018160777
IRS990/CYTotalFundraisingExpenseAmt01780652
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt026523745
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0175505
IRS990/DeferredRevenueGrp/EOYAmt053911
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0315
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0383
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01637
IRS990/DepreciationDepletionGrp/TotalAmt02335
IRS990/Desc0AGENDA SETTINGMOZILLA INVESTIGATES THE MOST PRESSING ISSUES AT THE INTERSECTION OF TECHNOLOGY AND SOCIETY, AND THEN INTRODUCES THEM INTO THE MAINSTREAM CONVERSATION. IN 2020, WE PUBLISHED A DETAILED WHITE PAPER ABOUT CREATING MORE TRUSTWORTHY AI IN CONSUMER TECHNOLOGY. WE RELEASED MULTIPLE STUDIES ON ALTERNATIVE DATA GOVERNANCE MODELS. AND WE CONDUCTED DEEP REPORTING AND ANALYSIS FOR THE 2020 INTERNET HEALTH REPORT (PUBLISHED IN JANUARY 2021). IN 2020, MOZILLA SPENT $583,833 TO SUPPORT ITS AGENDA-SETTING WORK.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05952002
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt07260930
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt044
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0583833
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0383776
IRS990/FeesForServicesAccountingGrp/TotalAmt0383776
IRS990/FeesForServicesLegalGrp/FundraisingAmt06670
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0203547
IRS990/FeesForServicesLegalGrp/TotalAmt0210217
IRS990/FeesForServicesManagementGrp/FundraisingAmt0115845
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0889979
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01535157
IRS990/FeesForServicesManagementGrp/TotalAmt02540981
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0CA
IRS990/ForeignCountryCd1FR
IRS990/ForeignCountryCd2UK
IRS990/ForeignCountryCd3GM
IRS990/ForeignCountryCd4BE
IRS990/ForeignCountryCd5SP
IRS990/ForeignCountryCd6AS
IRS990/ForeignCountryCd7JA
IRS990/ForeignCountryCd8LU
IRS990/ForeignCountryCd9CH
IRS990/ForeignCountryCd10FI
IRS990/ForeignCountryCd11TW
IRS990/ForeignCountryCd12NZ
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignGrantsGrp/ProgramServicesAmt01923046
IRS990/ForeignGrantsGrp/TotalAmt01923046
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
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/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/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt057066
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt726099
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt817738
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt974318
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1072660
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1184991
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1251385
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1367053
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1482901
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1577104
IRS990/Form990PartVIISectionAGrp/PersonNm0MITCHELL BAKER CHAIR
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN BEHLENDORFF
IRS990/Form990PartVIISectionAGrp/PersonNm2HELEN TURVEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MOHAMED NANABHAY
IRS990/Form990PartVIISectionAGrp/PersonNm4NAVRINA SINGH
IRS990/Form990PartVIISectionAGrp/PersonNm5NICOLE WONG
IRS990/Form990PartVIISectionAGrp/PersonNm6RONALDO LEMOS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK SURMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8ANGELA PLOHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9J BOB ALOTTA
IRS990/Form990PartVIISectionAGrp/PersonNm10ASHLEY BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm11ETHAN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm12JUAN BARAJAS
IRS990/Form990PartVIISectionAGrp/PersonNm13MELISSA HUERTA
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM EASTON
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHY EVANS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7299228
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8214755
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9285514
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10246817
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11153827
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12181563
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13153127
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14112697
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15112237
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt02698800
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/TitleTxt0PAID ONLY BY RELATED FOR-PROFIT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP, GLOBAL PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP, ADVOCACY AND ENGAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR, FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt13SENIOR PROGRAM OFFICER 1
IRS990/Form990PartVIISectionAGrp/TitleTxt14LEAD, FUNDRAISING AND EMAIL
IRS990/Form990PartVIISectionAGrp/TitleTxt15FELLOW IN RESIDENCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01565
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0421594
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/EOYAmt0229982
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0519353
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0519353
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0901177
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0901177
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01565
IRS990/GrossReceiptsAmt026523745
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt038
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt057627
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt065059
IRS990/InformationTechnologyGrp/ProgramServicesAmt0139141
IRS990/InformationTechnologyGrp/TotalAmt0261827
IRS990/InsuranceGrp/ManagementAndGeneralAmt014893
IRS990/InsuranceGrp/TotalAmt014893
IRS990/InvestmentExpenseAmt0-308535
IRS990/InvestmentIncomeGrp/ExclusionAmt0457113
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0457113
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01959957
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02417320
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02577301
IRS990/InvestmentsProgramRelatedGrp/EOYAmt03636618
IRS990/InvestmentsPubTradedSecGrp/BOYAmt023922488
IRS990/InvestmentsPubTradedSecGrp/EOYAmt026711123
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058233
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0157
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04354
IRS990/LandBldgEquipCostOrOtherBssAmt062587
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MOZILLA FOUNDATION IMPROVES AND PROTECTS THE INTERNET AS A PUBLIC RESOURCE BY WORKING WITH THOUSANDS OF VOLUNTEERS TO (1) KEEP THE INTERNET A UNIVERSAL OPEN PLATFORM AND (2) PROMOTE CONTINUED INNOVATION ON THE INTERNET.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt053411636
IRS990/NetAssetsOrFundBalancesEOYAmt064452680
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01565
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01565
IRS990/NetUnrelatedBusTxblIncmAmt0453469
IRS990/NetUnrlzdGainsLossesInvstAmt03011352
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt047459634
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt057191750
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt033084
IRS990/OccupancyGrp/ManagementAndGeneralAmt040190
IRS990/OccupancyGrp/ProgramServicesAmt0173637
IRS990/OccupancyGrp/TotalAmt0246911
IRS990/OfficeExpensesGrp/FundraisingAmt020998
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016955
IRS990/OfficeExpensesGrp/ProgramServicesAmt014266
IRS990/OfficeExpensesGrp/TotalAmt052219
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0124289
IRS990/OtherChangesInNetAssetsAmt0-24741
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0308852
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0203377
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01094340
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01606569
IRS990/OtherExpensesGrp/Desc0MARKETING AND COMMUNICA
IRS990/OtherExpensesGrp/Desc1FEDERAL/STATE TAX
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt0131880
IRS990/OtherExpensesGrp/FundraisingAmt118356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0946
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234973
IRS990/OtherExpensesGrp/ProgramServicesAmt0101871
IRS990/OtherExpensesGrp/ProgramServicesAmt195472
IRS990/OtherExpensesGrp/TotalAmt0234697
IRS990/OtherExpensesGrp/TotalAmt1136138
IRS990/OtherExpensesGrp/TotalAmt234973
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0240294
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0565588
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04227922
IRS990/OtherSalariesAndWagesGrp/TotalAmt05033804
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt062929
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt082791
IRS990/PayrollTaxesGrp/ProgramServicesAmt0392168
IRS990/PayrollTaxesGrp/TotalAmt0537888
IRS990/PensionPlanContributionsGrp/FundraisingAmt065143
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt095417
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0371113
IRS990/PensionPlanContributionsGrp/TotalAmt0531673
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02224905
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02300945
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0216890
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078551
IRS990/PrincipalOfficerNm0MARK SURMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,895,760
Liabilities
$2,443,080
Net assets
$64,452,680
Revenue
$26,523,745
Expenses
$18,160,777
Net income
$8,362,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$123$5.80$118$37.2$41.2$4.03
2023Summary only. Only limited summary data is available for this year.$124$6.20$118$64.7$39.8$24.8
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$95.6$6.22$89.4$49.7$30.3$19.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.0$2.50$74.5$30.7$23.3$7.35
2020Detailed filing. Detailed filing data is available for this year.$66.9$2.44$64.5$26.5$18.2$8.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.6$2.18$53.4$28.4$21.9$6.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.4$2.59$43.8$27.5$23.3$4.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.4$3.15$30.3$20.6$24.2$3.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.6$2.74$31.9$21.3$21.3$0.05
2015Summary only. Only limited summary data is available for this year.$33.0$1.99$31.0$19.5$15.3$4.19
2014Detailed filing. Detailed filing data is available for this year.$29.0$1.55$27.5$19.3$15.9$3.45
2013Summary only. Only limited summary data is available for this year.$25.1$1.29$23.9$13.5$13.7$0.23
2012Summary only. Only limited summary data is available for this year.$25.4$1.37$24.0$9.05$9.82$0.78
2011Summary only. Only limited summary data is available for this year.$26.2$2.41$23.8$3.95$5.39$1.44