Civic Intelligence

Online Trust Alliance

EIN 20-5610601 • 501(c)3 • Bellevue, WA

Profile

The online trust alliance (ota) is a non-profit with the mission to enhance online trust, while promoting innovation and the vitality of the internet. Ota's goal is to help educate businesses, policy makers and stakeholders while developing and advancing best practices and tools to enhance the protection of users' security, privacy and identity. Ota supports collaborative public-private partnerships, benchmark reporting, meaningful self-regulation and data stewardship.

726 99th Ave NE No 201Bellevue, WA 98004-4911

www.otalliance.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

5th percentile

-80%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

100th percentile

$306,390

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 56.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $429,891 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$0

Down $429,891 (-100%) from 2016

Operations
Liabilities / Revenue34th percentileNet Margin5th percentile

Revenue

Down

$538,399

Down $170,102 (-24%) from 2016

Expenses

Up

$968,290

Up $331,913 (+52%) from 2016

Net Income

Down

-$429,891

Down $502,015 (-696%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $239,065Liabilities 2011: $0Net Assets 2011: $239,0652011Assets 2012: $281,576Liabilities 2012: $0Net Assets 2012: $281,5762012Assets 2013: $263,931Liabilities 2013: $0Net Assets 2013: $263,9312013Assets 2014: $303,046Liabilities 2014: $4,377Net Assets 2014: $298,6692014Assets 2015: $360,919Liabilities 2015: $3,152Net Assets 2015: $357,7672015Assets 2016: $429,891Liabilities 2016: $0Net Assets 2016: $429,8912016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $421,663Expenses 2011: $393,176Net Income 2011: $28,4872011Expenses 2012: $494,3532012Revenue 2013: $466,594Expenses 2013: $484,239Net Income 2013: -$17,6452013Revenue 2014: $545,351Expenses 2014: $510,613Net Income 2014: $34,7382014Revenue 2015: $620,319Expenses 2015: $561,221Net Income 2015: $59,0982015Revenue 2016: $708,501Expenses 2016: $636,377Net Income 2016: $72,1242016Revenue 2017: $538,399Expenses 2017: $968,290Net Income 2017: -$429,8912017

Highlighted filing

2017

Revenue$538,399
Expenses$968,290
Net Income-$429,891
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$538,399
Expenses
$968,290
Net income
-$429,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.38$9.68$4.30
2016Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$7.09$6.36$0.72
2015Detailed filing. Detailed filing data is available for this year.$3.61$0.03$3.58$6.20$5.61$0.59
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.04$2.99$5.45$5.11$0.35
2013Summary only. Only limited summary data is available for this year.$2.64$0.00$2.64$4.67$4.84$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.00$2.82$4.94
2011Summary only. Only limited summary data is available for this year.$2.39$0.00$2.39$4.22$3.93$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Sep 25, 2017
Return Version
2016v3.0
Gross Receipts
$538,399
Mission and Program Overview

Mission

The online trust alliance (ota) is a non-profit with the mission to enhance online trust, while promoting innovation and the vitality of the internet. Ota's goal is to help educate businesses, policy makers and stakeholders while developing and advancing best practices and tools to enhance the protection of users' security, privacy and identity. Ota supports collaborative public-private partnerships, benchmark reporting, meaningful self-regulation and data stewardship.

To enhance online trust, while promoting innovation and the vitality of the internet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$403,144$0▼ $403,144
Cash and Non-Interest-Bearing Accounts$25,275$0▼ $25,275
Land, Buildings, and Equipment, Net$1,472$0▼ $1,472
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$429,891$0▼ $429,891
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$429,891$0▼ $429,891
Total Net Assets Fund Balance$429,891$0▼ $429,891
Total Liabilities and Net Assets / Fund Balance$429,891$0▼ $429,891
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Craig SpiezlePresidentFT$306,390$306,390

Board Members and Trustees

NameTitle
Jeff WilburChairman
Ash KumarDirector
Ben WilsonDirector
Gary VonhochDirector
Geoffrey NoakesDirector
Neill FeatherDirector
Sal TripiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$224,724
Program Service Revenue
$313,494
Investment Income
$181
Other Revenue
$0
All Other Contributions
$70,325
Change in Net Assets
$-429,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$397,479
Salaries, Compensation, and Employee Benefits$377,463
Other Expenses$193,348
Total Fundraising Expense$9,186
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$397,479--$397,479
Current Officers, Directors, Trustees, and Key Employees$229,793$76,597-$306,390
Fees for Services Management$62,775--$62,775
Advertising$36,746-$9,186$45,932
Other Employee Benefits$32,844$10,948-$43,792
Travel$29,270$9,756-$39,026
Payroll Taxes$10,813$3,604-$14,417
Other Salaries and Wages$9,648$3,216-$12,864
Conferences and Meetings$8,703--$8,703
Office Expenses$5,322$2,868-$8,190
Information Technology$4,089$2,201-$6,290
Fees for Services Accounting-$4,737-$4,737
Fees for Services Legal-$4,563-$4,563
Insurance-$3,266-$3,266
Occupancy-$2,826-$2,826
Other Expenses-$468-$468
Depreciation Depletion-$244-$244
All Other Expenses-$100-$100
Total Functional Expenses$827,482$131,622$9,186$968,290
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Internet SocietyReston, VA501(c)(3)Donation$340,000
Internet SocietyReston, VA501(c)(3)Transfer of Remaining Cash Balance to Internet Society Upon Dissolution of Online Trust Alliance.$57,479
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Helen spiezle is the spouse of craig spiezle, ceo. Helen worked part-time for organization during the fiscal year.”

Form 990, Part VI, Section A, Line 6

“There are several classes of members, each with different operational benefits. No class of members has voting rights.”

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

“The draft 990 is emailed to all board members and approved prior to filing.”

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

“The board reviews any potential conflict situations.”

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

“A survey is completed that includes comparative industry organizations and industry leadership roles. The salary is proposed based on this data and is approved by the board. The survey, discussion and results are documented.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Online Trust Alliance
EIN
20-5610601
Phone
4254557400
Address
726 99TH AVE NE NO 201, BELLEVUE, WA 98004-4911

Signing Officer

Name
Craig Spiezle
Title
President
Phone
4254557400
Signed
2017-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Spiezle
Formed
2006
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
6
Employees
2
Volunteers
0

Preparer

Firm
Hersman Serles Almond Pllc
Address
PO BOX 789, KIRKLAND, WA 98083-0789
Preparer
Clifford H Hersman
Phone
4258226557
Raw XML AppendixShowing 400 of 495 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0IN APRIL 2017, THE BOARD OF DIRECTORS AGREED TO MERGE AND FOLD OTA INTO THE INTERNET SOCIETY, A LIKE-MINDED 501C3 ORGANIZATION. THROUGH JULY 2017 OTA COMPLETED THE TRANSITION PROCESS INCLUDING EXTENDING MEMBERSHIP TO ALL OTA MEMBERS. SOME OF THE ACTIVITIES THAT SUPPORT OTA'S MISSION TO ENHANCE ONLINE TRUST AND USER EMPOWERMENT WHILE PROMOTING INNOVATION AND THE VITALITY OF THE INTERNET INCLUDE: " THE ONLINE TRUST HONOR ROLL AND AUDIT" - IN JUNE 2017, OTA RELEASED THE 9TH ANNUAL ONLINE TRUST AUDIT REVIEWING OVER 1,000 SITES, WITH ADDED CRITERIA AND ANALYSIS INCLUDING A DOUBLING OF THE FEDERAL GOVERNMENT SECTOR TO BRING ALL SECTORS TO A MINIMUM OF 100 SITES, AND THE ADDITION OF THE ISP/HOSTERS SECTOR TO EVALUATE BROADBAND PROVIDERS AND WEB HOSTERS. THE HONOR ROLL IS A COMPREHENSIVE EVALUATION OF THE WORLD'S TOP WEBSITES FOR DOMAIN/BRAND PROTECTION, PRIVACY AND SECURITY PRACTICES. ANNUALLY OTA SOLICITS COMMENTS FROM THE PUBLIC REGARDING NEW CRITERIA AND SCORING FOR FUTURE YEARS' AUDITS, REFLECTING THE EVOLUTION OF SECURITY AND PRIVACY STANDARDS AND PRACTICES. THE AUDIT UNDERSCORED THE IMPORTANCE OF CONTINUED MONITORING AND MANAGEMENT OF SECURITY AND PRIVACY SETTINGS AND PRACTICES OF SITES AND MOBILE APPLICATIONS. HTTPS://OTALLIANCE.ORG/TRUSTAUDIT. " VISION FOR TRUST EDUCATIONAL WHITE PAPERS" - OTA PUBLISHED A SERIES OF WHITE PAPERS FOCUSED ON KEY TRUST ISSUES IN VARIOUS AREAS - "IOT VISION FOR THE FUTURE", "SECURING THE INTERNET OF THINGS - A COLLABORATIVE & SHARED RESPONSIBILITY", "VISION FOR TRUSTED EMAIL", AND "VISION FOR TRUSTWORTHY ADVERTISING". HTTPS://OTALLIANCE.ORG/VISION. " THE DATA PROTECTION & CYBER INCIDENT READINESS GUIDE" - RELEASED IN JANUARY 2017 AND FIRST PUBLISHED IN 2011, OTA PUBLISHES A PRESCRIPTIVE GUIDE TO HELP ASSIST BUSINESSES TO PREPARE, DETECT, MITIGATE AND RESPOND TO DATA LOSS INCIDENTS. OTA SUBSEQUENTLY HELD MULTIPLE ONLINE BRIEFINGS AND WEBINARS TO HELP REACH AND EDUCATE THE BUSINESS COMMUNITY. THE 2017 REPORT WAS EXPANDED IN SEVERAL AREAS INCLUDING REDEFINING THE SCOPE TO A BROADER SET OF CYBER INCIDENTS INCLUDING RANSOMWARE, EXPANDED PREVENTION, BEST PRACTICES, RISK ASSESSMENT AND CYBER INSURANCE CONSIDERATIONS ALONG WITH ADDITIONAL RISK ASSESSMENT CHECK LISTS. HTTPS://OTALLIANCE.ORG/INCIDENT. " EMAIL UNSUBSCRIBE AUDIT & MARKETING PRACTICES" - FOR THE 3RD YEAR OTA COMPLETED AN AUDIT OF THE EMAIL UNSUBSCRIBE PRACTICES OF THE TOP 200 ONLINE RETAILERS. THE REPORT SERVED TO HELP IDENTIFY TRENDS AND PROMOTE BEST PRACTICES AND TRANSPARENCY WHILE RECOGNIZING INDUSTRY LEADERS WHO ACHIEVE TOP SCORES AGAINST BENCHMARK STANDARDS. HTTPS://OTALLIANCE.ORG/UNSUB. " INTERNET OF THINGS WORKING GROUP (IOTWG)" - THE WORKING GROUP CONVENED SEVERAL MULTI-STAKEHOLDER MEETINGS AND BRIEFINGS THROUGHOUT THE YEAR. HTTPS://OTALLIANCE.ORG/IOT. IN SEPTEMBER, A STUDY WAS RELEASED FINDING THAT 100% OF RECENT IOT VULNERABILITIES WERE PREVENTABLE BY FOLLOWING OTA'S IOT FRAMEWORK. A KEY DELIVERABLE WAS THE RELEASE OF THE V2.0 OF THE IOT TRUST FRAMEWORK IN JANUARY AT THE CONSUMER ELECTRONICS SHOW AND A FOLLOW UP UPDATE V2.5 IN JUNE AT THE ANNUAL MEMBER MEETING. MOVING FORWARD THE GOAL IS FOR THE FRAMEWORK TO BECOME THE FOUNDATION FOR A VOLUNTARY CODE OF CONDUCT AND CERTIFICATION PROGRAMS. HTTPS://OTALLIANCE.ORG/IOTINDUSTRY. " TRAINING, EDUCATION & ENABLEMENT" - OTA CONTINUED TO DEVELOP AND DELIVERS VARIOUS CYBER SECURITY AND PRIVACY TRAINING PROGRAMS AROUND THE WORLD INVOLVING BUT NOT LIMITED TO EMAIL AUTHENTICATION, ADVERTISING SUPPLY CHAIN SECURITY AND DATA BREACH READINESS. IN ADDITION, OTA OFFERS NUMEROUS WEBINARS OPEN TO THE PUBLIC WITH THE GOAL TO ACCELERATE THE DEPLOYMENT OF ONLINE TRUST BEST PRACTICES. IN THIS PAST YEAR, OTA DELIVERED IN PERSON TRAINING TO NEARLY 1,000 ATTENDEES AND REACHED AN ADDITIONAL 100,000 VIA ONLINE DOWNLOADS AND WEB VISITS. HTTPS://WWW.YOUTUBE.COM/USER/OTALLIANCE " COMMUNITY OUTREACH" - DATA PRIVACY DAY (DPD) IS AN INTERNATIONAL EVENT HELD EVERY JANUARY TO RAISE AWARENESS AND PROMOTE DATA PRIVACY EDUC
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0154399
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ONLINE TRUST ALLIANCE (OTA) IS A NON-PROFIT WITH THE MISSION TO ENHANCE ONLINE TRUST, WHILE PROMOTING INNOVATION AND THE VITALITY OF THE INTERNET. OTA'S GOAL IS TO HELP EDUCATE BUSINESSES, POLICY MAKERS AND STAKEHOLDERS WHILE DEVELOPING AND ADVANCING BEST PRACTICES AND TOOLS TO ENHANCE THE PROTECTION OF USERS' SECURITY, PRIVACY AND IDENTITY. OTA SUPPORTS COLLABORATIVE PUBLIC-PRIVATE PARTNERSHIPS, BENCHMARK REPORTING, MEANINGFUL SELF-REGULATION AND DATA STEWARDSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0429891
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02826
IRS990/OccupancyGrp/TotalAmt02826
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02868
IRS990/OfficeExpensesGrp/ProgramServicesAmt05322
IRS990/OfficeExpensesGrp/TotalAmt08190
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010948
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032844
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043792
IRS990/OtherExpensesGrp/Desc0HOWARD SCHMIDT
IRS990/OtherExpensesGrp/Desc1ALZHEIMER ASSOCIATION
IRS990/OtherExpensesGrp/Desc2FIXED ASSETS SCRAPPED
IRS990/OtherExpensesGrp/Desc3BOARD MEETING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3468
IRS990/OtherExpensesGrp/TotalAmt02500
IRS990/OtherExpensesGrp/TotalAmt12500
IRS990/OtherExpensesGrp/TotalAmt21228
IRS990/OtherExpensesGrp/TotalAmt3468
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03216
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09648
IRS990/OtherSalariesAndWagesGrp/TotalAmt012864
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03604
IRS990/PayrollTaxesGrp/ProgramServicesAmt010813
IRS990/PayrollTaxesGrp/TotalAmt014417
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CRAIG SPIEZLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1EVENT REGISTRATION FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0313476
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0313476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0291061
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0167
IRS990/PYOtherExpensesAmt0369370
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0417273
IRS990/PYRevenuesLessExpensesAmt072124
IRS990/PYSalariesCompEmpBnftPaidAmt0267007
IRS990/PYTotalExpensesAmt0636377
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0708501
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-429891
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0313494
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0403144
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0223693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0291061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0233752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0230953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0979459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0282
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0311401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0417274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0386345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0314116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01429136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0853
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt02408595
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0535094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0708335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0620097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0545069
IRS990ScheduleA/Total509Grp/TotalAmt02408595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0535275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0708502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0620320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0545351
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02409448
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0340000
IRS990ScheduleI/RecipientTable/CashGrantAmt157479
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TRANSFER OF REMAINING CASH BALANCE TO INTERNET SOCIETY UPON DISSOLUTION OF ONLINE TRUST ALLIANCE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0INTERNET SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1INTERNET SOCIETY
IRS990ScheduleI/RecipientTable/RecipientEIN0541650477
IRS990ScheduleI/RecipientTable/RecipientEIN1541650477
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01775 WIEHLE AVENUE STE 201
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11775 WIEHLE AVENUE STE 201
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RESTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1RESTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0201905108
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1201905108
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TRANSFER OF CASH ASSETS AND REMAINING CASH BALANCE TO SUCCESSOR ORGANIZATION INTERNET SOCIETY UPON DISSOLUTION OF ONLINE TRUST ALLIANCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0306390
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CRAIG SPIEZLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0306390
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0REMAINING CASH BALANCES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0INTERNET SOCIETY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-08-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0541650477
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt057479
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01775 WIEHLE AVENUE STE 201
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0RESTON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0VA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd0201905108
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HELEN SPIEZLE IS THE SPOUSE OF CRAIG SPIEZLE, CEO. HELEN WORKED PART-TIME FOR ORGANIZATION DURING THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE SEVERAL CLASSES OF MEMBERS, EACH WITH DIFFERENT OPERATIONAL BENEFITS. NO CLASS OF MEMBERS HAS VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DRAFT 990 IS EMAILED TO ALL BOARD MEMBERS AND APPROVED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS ANY POTENTIAL CONFLICT SITUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A SURVEY IS COMPLETED THAT INCLUDES COMPARATIVE INDUSTRY ORGANIZATIONS AND INDUSTRY LEADERSHIP ROLES. THE SALARY IS PROPOSED BASED ON THIS DATA AND IS APPROVED BY THE BOARD. THE SURVEY, DISCUSSION AND RESULTS ARE DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.

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