Civic Intelligence

Mozilla Foundation

990 • Fiscal year 2012 • EIN 20-0097189

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.MOZILLA.ORG
San Francisco, CA
Siviq Scores

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

Liabilities / Assets

20th percentile

0.05x

Higher debt load relative to assets than 20% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

33rd percentile

0.15x

Higher debt load relative to revenue than 33% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Net Margin

19th percentile

-8.6%

Higher net margin than 19% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-3.1%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

93rd percentile

129%

Faster revenue growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$25,377,720

Down $809,378 (-3.1%) from 2011

Net Assets

Up

$24,003,723

Up $224,562 (+0.9%) from 2011

Liabilities

Down

$1,373,997

Down $1,033,940 (-43%) from 2011

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin19th percentile

Revenue

Up

$9,046,361

Up $5,092,253 (+129%) from 2011

Expenses

Up

$9,822,851

Up $4,431,732 (+82%) from 2011

Net Income

Up

-$776,490

Up $660,521 (+46%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2012

Assets$25,377,720
Liabilities$1,373,997
Net Assets$24,003,723
Open 2012 Filing

Operations Trend

Revenue Growth93rd 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

2012

Revenue$9,046,361
Expenses$9,822,851
Net Income-$776,490
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$25,377,720
Liabilities
$1,373,997
Net assets
$24,003,723
Revenue
$9,046,361
Expenses
$9,822,851
Net income
-$776,490
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
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