Civic Intelligence

Mozilla Foundation

990T • Fiscal year 2021 • EIN 20-0097189

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.MOZILLA.ORG

View Organization Page

2 Harrison Street 175San Francisco, CA 94105

(650) 903-0800

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$123,347,649
Liabilities$5,800,053
Net Assets$117,547,596
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$37,165,545
Expenses$41,199,350
Net Income-$4,033,805
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.3
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

Filer Name
Mozilla Foundation
EIN
20-0097189
Phone
6509030800
Address
2 HARRISON STREET 175, SAN FRANCISCO, CA 94105

Signing Officer

Name
Mark Surman
Title
Executive Director
Phone
6509030800
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
695 TOWN CENTER DRIVE SUITE 1200, COSTA MESA, CA 92626-1924
Preparer
John W Sadoff Jr
Phone
7144367100
Raw XML Appendix143 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
IRS990T/BalanceDueAmt071136
IRS990T/BooksInCareOfDetail/PersonNm0ANGELA PLOHMAN
IRS990T/BooksInCareOfDetail/PhoneNum06509030800
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02 HARRISON STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd094105
IRS990T/BookValueAssetsEOYAmt076964143
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt0156830
IRS990T/EstimatedTaxPaymentsAmt075000
IRS990T/ExtsnRequestIncomeTaxPaidAmt073000
IRS990T/ForeignAccountsQuestionInd01
IRS990T/ForeignCountryCd0AS
IRS990T/ForeignCountryCd1CH
IRS990T/ForeignCountryCd2FI
IRS990T/ForeignCountryCd3FR
IRS990T/ForeignCountryCd4GM
IRS990T/ForeignCountryCd5JA
IRS990T/ForeignCountryCd6LU
IRS990T/ForeignCountryCd7NZ
IRS990T/ForeignCountryCd8TW
IRS990T/ForeignCountryCd9UK
IRS990T/ForeignCountryCd10CA
IRS990T/ForeignCountryCd11SP
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0FORM 5471 FILED ON BEHALF OF STATEMENTSTATEMENT PURSUANT TO TREASURY REGULATION SECTION 1.6038-2(J)(3) AND TREASURY REGULATION SECTION 1.6046-1(E)(5)THE FOLLOWING INFORMATION IS SUBMITTED WITH RESPECT TO MOZILLA FOUNDATION FORM 5471 (INFORMATION RETURN OF U.S. PERSONS WITH RESPECT TO CERTAIN FOREIGN CORPORATIONS) FILING REQUIREMENT FOR:FOREIGN CORPORATIONS1. NAME: BEIJING MOZILLA FIREFOX INFO. TECH. LTDADDRESS OF FOREIGN CORPORATION: INTERNATIONAL CLUB OFFICE TOWER 800, 21 JIAN GUO MEN WAI AVE CHAOYANG DT, BEIJING, CH 1000202. NAME: MOZILLA ONLINE LTDADDRESS OF FOREIGN CORPORATION: INTERNATIONAL CLUB OFFICE TOWER 800A, 21 JIAN GUO MEN WAI AVE CHAOYANG DT, BEIJING, CH 1000203. NAME: MZ CANADA LTDADDRESS OF FOREIGN CORPORATION: 366 ADELAIDE STREET W SUITE 500, TORONTO, ONTARIO, CA M5V 1R9THE FORM 5471 FILING REQUIREMENT FOR THIS FOREIGN CORPORATION HAS BEEN SATISIFIED BY INCLUSION IN THE FOLLOWING U.S. FILER'S TAX RETURN:NAME OF U.S. FILER: MOZILLA CORPORATION AND SUBSIDIARIESADDRESS OF U.S. FILER: 2 HARRISON STREET, NO. 175, SAN FRANCISCO, CA 94105EIN: 20-3226186TAX YEAR: DECEMBER 31, 2021TYPE OF RETURN FILED: FORM 1120IRS SERVICE CENTER: E-FILED
IRS990T/ItmzdSupplementalInfoGrp/LineNum0SUPPLEMENTAL
IRS990T/ItmzdSupplementalInfoGrp/PartNum0PART V
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt077272
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/BusinessName/BusinessNameLine1Txt0MOZILLA CORPORATIO
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/BusinessName/BusinessNameLine1Txt1MZLA TECHNOLOGIES
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/EIN0203226186
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/EIN1843352661
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgDeductionAmt00
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgDeductionAmt10
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgNetUnrltIncmAmt0-7860510
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgNetUnrltIncmAmt10
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt01642233
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTaxableIncomeAmt047754581
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTaxableIncomeAmt1830356
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTotSpcfdPymtAmt019928068
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTotSpcfdPymtAmt183910
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt01642233
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/OtherDeductionsAmt07935
IRS990TScheduleA/PrincipalBusinessActivityCd0903001
IRS990TScheduleA/PrincipalBusinessActivityCd1903002
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TaxesAndLicensesAmt065000
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt01642233
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt072935
IRS990TScheduleA/TotalDeductionsAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt01642233
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmAmt01642233
IRS990TScheduleA/TotUnrltTrdBusIncmAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0ROYALTIES FROM SUBSIDIARY
IRS990TScheduleA/TradeOrBusinessDesc1ROYALTIES FROM SUBSIDIARY
IRS990TScheduleA/UBIBeforeNOLDedAmt01569298
IRS990TScheduleA/UBIBeforeNOLDedAmt10
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt01569298
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt0296408
IRS990T/TaxLessCreditsAmt0296408
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0225272
IRS990T/TotalTaxAmt0296408
IRS990T/TotalTaxComputationAmt0296408
IRS990T/TotalUBTIAmt01411468
IRS990T/TotalUBTIBeforeNOLSpecificAmt01412468
IRS990T/TotalUBTIBeforeSection199AAmt01412468
IRS990T/TotalUBTIComputedAmt01569298
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK SURMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06509030800
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOZILLA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MOZI
ReturnHeader/Filer/EIN0200097189
ReturnHeader/Filer/PhoneNum06509030800
ReturnHeader/Filer/USAddress/AddressLine1Txt02 HARRISON STREET 175
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861065772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELOITTE TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0695 TOWN CENTER DRIVE SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COSTA MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926261924
ReturnHeader/PreparerPersonGrp/PhoneNum07144367100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W SADOFF JR
ReturnHeader/ReturnTs02022-11-14T22:59:12-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SURMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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