Civic Intelligence

The Tor Project Inc

990 • Fiscal year 2010 • EIN 20-8096820

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 22, 2011

969 Main Street No 20602081
Siviq Scores

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

Liabilities / Assets

80th percentile

0.62x

Higher debt load relative to assets than 80% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$874,236

No earlier filing loaded for comparison.

Net Assets

$330,191

No earlier filing loaded for comparison.

Liabilities

$544,045

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,353,593

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $874,236Liabilities 2010: $544,045Net Assets 2010: $330,1912010Assets 2011: $833,134Liabilities 2011: $717,113Net Assets 2011: $116,0212011Assets 2012: $1,368,072Liabilities 2012: $370,080Net Assets 2012: $997,9922012Assets 2013: $1,700,238Liabilities 2013: $261,258Net Assets 2013: $1,438,9802013Assets 2014: $1,790,650Liabilities 2014: $313,817Net Assets 2014: $1,476,8332014Assets 2015: $2,130,326Liabilities 2015: $225,712Net Assets 2015: $1,904,6142015Assets 2016: $2,405,924Liabilities 2016: $178,409Net Assets 2016: $2,227,5152016Assets 2017: $2,458,686Liabilities 2017: $278,911Net Assets 2017: $2,179,7752017Assets 2018: $1,675,497Liabilities 2018: $833,636Net Assets 2018: $841,8612018Assets 2019: $836,494Liabilities 2019: $577,533Net Assets 2019: $258,9612019Assets 2020: $1,046,925Liabilities 2020: $656,565Net Assets 2020: $390,3602020Assets 2021: $4,406,515Liabilities 2021: $539,750Net Assets 2021: $3,866,7652021Assets 2022: $5,250,136Liabilities 2022: $237,090Net Assets 2022: $5,013,0462022Assets 2023: $7,145,619Liabilities 2023: $352,603Net Assets 2023: $6,793,0162023Assets 2024: $6,955,380Liabilities 2024: $281,300Net Assets 2024: $6,674,0802024

Highlighted filing

2010

Assets$874,236
Liabilities$544,045
Net Assets$330,191

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,353,5932010Expenses 2011: $1,601,2242011Expenses 2012: $1,726,8622012Revenue 2013: $2,872,929Expenses 2013: $2,431,941Net Income 2013: $440,9882013Revenue 2014: $2,556,397Expenses 2014: $2,518,544Net Income 2014: $37,8532014Revenue 2015: $3,278,452Expenses 2015: $2,850,671Net Income 2015: $427,7812015Revenue 2016: $3,290,490Expenses 2016: $2,967,589Net Income 2016: $322,9012016Revenue 2017: $4,130,882Expenses 2017: $4,078,419Net Income 2017: $52,4632017Revenue 2018: $1,759,348Expenses 2018: $2,502,854Net Income 2018: -$743,5062018Revenue 2019: $4,868,034Expenses 2019: $5,450,934Net Income 2019: -$582,9002019Revenue 2020: $4,400,782Expenses 2020: $4,360,447Net Income 2020: $40,3352020Revenue 2021: $7,413,548Expenses 2021: $3,987,743Net Income 2021: $3,425,8052021Revenue 2022: $5,999,891Expenses 2022: $4,853,334Net Income 2022: $1,146,5572022Revenue 2023: $8,470,139Expenses 2023: $6,689,589Net Income 2023: $1,780,5502023Revenue 2024: $7,287,566Expenses 2024: $7,343,602Net Income 2024: -$56,0362024

Highlighted filing

2010

Revenue-
Expenses$1,353,593
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 22, 2011
Return Version
2010v3.4
Gross Receipts
$1,336,308
Mission and Program Overview

Mission

(a) to develop, improve and distribute free, publicly available tools and programs that promote free speech, free expression, civic engagement and privacy rights online; (b) to conduct scientific research regarding, and to promote the use of and knowledge about, such tools, programs and related issues around the world; (c) to educate the general public around the world about privacy rights and anonymity issues connected to internet use; and (d) to carry out and conduct such other activities and programs in furtherance of the foregoing purposes as may be carried out and conducted by a corporation organized under chapter 180 of the massachusetts general laws.

Filing and Contact Details

Filer

EIN
20-8096820
Raw XML AppendixShowing 400 of 490 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0173415
IRS990/AccountsPayableAccruedExpenses/EOY0224554
IRS990/AccountsReceivable/BOY030000
IRS990/AccountsReceivable/EOY0180183
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0RESEARCH, DEVELOPMENT, EDUCATION AND ADVOCACY INTO ONLINE ANONYMITY AND PRIVACY.
IRS990/AddressPrincipalOfficerUS/AddressLine10969 MAIN STREET NO 206
IRS990/AddressPrincipalOfficerUS/City0WALPOLE
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode002081
IRS990/Advertising/ManagementAndGeneral0655
IRS990/Advertising/ProgramServices033711
IRS990/Advertising/Total034366
IRS990/AllOtherContributions020090
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0122522
IRS990/CashNonInterestBearing/EOY0316617
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0102999
IRS990/CompCurrentOfficersDirectors/ProgramServices0359090
IRS990/CompCurrentOfficersDirectors/Total0462089
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral013036
IRS990/ConferencesMeetings/ProgramServices032745
IRS990/ConferencesMeetings/Total045781
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear020090
IRS990/ContributionsGrantsPriorYear029973
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/EOY0298290
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0431
IRS990/DepreciationDepletion/ProgramServices02444
IRS990/DepreciationDepletion/Total02875
IRS990/DescribedIn501C301
IRS990/Description0TO ENABLE, WITH THE USE OF FREE SOFTWARE, AND EDUCATE THE GENERAL PUBLIC ABOUT INTERNET PRIVACY AND ANONYMITY.FUND RESEARCH GRANTS TO FURTHER THIS PURPOSE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01085426
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ProgramServices027500
IRS990/FeesForServicesAccounting/Total027500
IRS990/FeesForServicesLegal/ManagementAndGeneral02385
IRS990/FeesForServicesLegal/ProgramServices013513
IRS990/FeesForServicesLegal/Total015898
IRS990/FeesForServicesOther/Fundraising015000
IRS990/FeesForServicesOther/ManagementAndGeneral017279
IRS990/FeesForServicesOther/ProgramServices0334821
IRS990/FeesForServicesOther/Total0367100
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignGrants/ProgramServices010000
IRS990/ForeignGrants/Total010000
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek43.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek53.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek63.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek73.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0ROGER DINGLEDINE
IRS990/Form990PartVIISectionA/NamePerson1NICK MATHEWSON
IRS990/Form990PartVIISectionA/NamePerson2ANDREW LEWMAN
IRS990/Form990PartVIISectionA/NamePerson3IAN GOLDBERG
IRS990/Form990PartVIISectionA/NamePerson4XIANGHUI MAO
IRS990/Form990PartVIISectionA/NamePerson5WENDY SELTZER
IRS990/Form990PartVIISectionA/NamePerson6MEREDITH DUNN
IRS990/Form990PartVIISectionA/NamePerson7FRANK RIEGER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation05920
IRS990/Form990PartVIISectionA/OtherCompensation116029
IRS990/Form990PartVIISectionA/OtherCompensation216819
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0123600
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1123600
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2135960
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0PRES/RESEARCH DIRECTOR
IRS990/Form990PartVIISectionA/Title1V.P./CHIEF ARCHITECT
IRS990/Form990PartVIISectionA/Title2TREAS/CLERK/EXEC DIR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/Grants0107274
IRS990/GrantsAndSimilarAmntsCY010000
IRS990/GrantsAndSimilarAmntsPriorYear081979
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01336308
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral0434
IRS990/Insurance/ProgramServices02458
IRS990/Insurance/Total02892
IRS990/InvestmentIncomeCurrentYear01917
IRS990/InvestmentIncome/ExclusionAmount01917
IRS990/InvestmentIncomePriorYear04950
IRS990/InvestmentIncome/TotalRevenueColumn01917
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec02875
IRS990/LandBuildingsEquipmentBasis017251
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LandBuildingsEquipmentBasisNet/EOY014376
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0(A) TO DEVELOP, IMPROVE AND DISTRIBUTE FREE, PUBLICLY AVILABLE TOOLS AND PROGRAMS THAT PROMOTE FREE SPEECH, FREE EXPRESSION, CIVIC ENGAGEMENT AND PRIVACY RIGHTS ONLINE; (B) TO CONDUCT SCIENTIFIC RESEARCH REGARDING, AND TO PROMOTE THE USE OF AND KNOWLEDGE ABOUT, SUCH TOOLS, PROGRAMS AND RELATED ISSUES AROUND THE WORLD; (C) TO EDUCATE THE GENERAL PUBLIC AROUND THE WORLD ABOUT PRIVACY RIGHTS AND ANONYMITY ISSUES CONNECTED TO INTERNET USE; AND (D) TO CARRY OUT AND CONDUCT SUCH OTHER ACTIVITIES AND PROGRAMS IN FURTHERANCE OF THE FOREGOING PURPOSES AS MAY BE CARRIED OUT AND CONDUCTED BY A CORPORATION ORGANIZED UNDER CHAPTER 180 OF THE MASSACHUSETTS GENERAL LAWS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations01
IRS990/NameOfPrincipalOfficerPerson0ANDREW LEWMAN
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0347476
IRS990/NetAssetsOrFundBalancesEOY0330191
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0825
IRS990/Occupancy/ProgramServices04675
IRS990/Occupancy/Total05500
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY06217
IRS990/OtherAssetsTotal/EOY021201
IRS990/OtherEmployeeBenefits/ProgramServices0670
IRS990/OtherEmployeeBenefits/Total0670
IRS990/OtherExpensePriorYear0156267
IRS990/OtherExpensesCurrentYear0720872
IRS990/OtherExpenses/Description0SUBCONTRACTORS
IRS990/OtherExpenses/Description1MISCELLANEOUS EXPENSES
IRS990/OtherExpenses/Description2R & D SUPPORT COSTS
IRS990/OtherExpenses/Description3BANK FEES AND SERVICES
IRS990/OtherExpenses/Description4PETS EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral04224
IRS990/OtherExpenses/ManagementAndGeneral116926
IRS990/OtherExpenses/ManagementAndGeneral2457
IRS990/OtherExpenses/ManagementAndGeneral3609
IRS990/OtherExpenses/ProgramServices097274
IRS990/OtherExpenses/ProgramServices115557
IRS990/OtherExpenses/ProgramServices22589
IRS990/OtherExpenses/Total097274
IRS990/OtherExpenses/Total119781
IRS990/OtherExpenses/Total216926
IRS990/OtherExpenses/Total33046
IRS990/OtherExpenses/Total4609
IRS990/OtherLiabilities/BOY06217
IRS990/OtherLiabilities/EOY021201
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0162
IRS990/OtherSalariesAndWages/Fundraising045000
IRS990/OtherSalariesAndWages/ProgramServices098880
IRS990/OtherSalariesAndWages/Total0143880
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral011549
IRS990/PayrollTaxes/ProgramServices04533
IRS990/PayrollTaxes/Total016082
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY01749
IRS990/PrepaidExpensesDeferredCharges/EOY05812
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenue/BusinessCode4900099
IRS990/ProgramServiceRevenueCY01314301
IRS990/ProgramServiceRevenue/Description0INTERNEWS NETWORK
IRS990/ProgramServiceRevenue/Description1INT'L BROADCASTING BUR
IRS990/ProgramServiceRevenue/Description2NSF
IRS990/ProgramServiceRevenue/Description3ITT
IRS990/ProgramServiceRevenue/Description4GOOGLE (US)
IRS990/ProgramServiceRevenuePriorYear01006548
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0913153
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1180000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2148168
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome366000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome45000
IRS990/ProgramServiceRevenue/TotalRevenueColumn0913153
IRS990/ProgramServiceRevenue/TotalRevenueColumn1180000
IRS990/ProgramServiceRevenue/TotalRevenueColumn2148168
IRS990/ProgramServiceRevenue/TotalRevenueColumn366000
IRS990/ProgramServiceRevenue/TotalRevenueColumn45000
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-17285
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue01314301
IRS990/RevenuesLessExpensesCY0-17285
IRS990/RevenuesLessExpensesPriorYear0-4225
IRS990/SalariesEtcCurrentYear0622721
IRS990/SalariesEtcPriorYear0807612
IRS990/SavingsAndTempCashInvestments/BOY0366620
IRS990/SavingsAndTempCashInvestments/EOY0336047
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear020090
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year036973
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0109797
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0109955
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0276815
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01917
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04950
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03344
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years010
IRS990ScheduleA/GrossInvestmentIncome170/Total010221
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02313849
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0162
IRS990ScheduleA/OtherIncome170/Total0162
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96380
IRS990ScheduleA/PublicSupportTotal1700276815
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear020090
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year036973
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0109797
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0109955
IRS990ScheduleA/Total170/Total0276815
IRS990ScheduleA/TotalSupport0287198
IRS990/ScheduleBRequired00
IRS990ScheduleD/DonatedServicesUseOfFacilities0239728
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0239728
IRS990ScheduleD/Equipment/BookValue014376
IRS990ScheduleD/Equipment/Depreciation02875
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis017251
IRS990ScheduleD/ExcessOrDeficitForYear0-17285
IRS990ScheduleD/ExcessOrDeficitPerFS0-17285
IRS990ScheduleD/ExpensesNotRptdF9900239728
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01353593
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION ASSESSES THE RECORDING OF UNCERTAIN TAX POSITIONS BY EVALUATING THE MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT REQUIREMENTS A TAX POSITION MUST MEET BEFORE BEING RECOGNIZED AS A BENEFIT IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNCERTAIN TAX POSITIONS AS A COMPONENT OF INCOME TAX EXPENSE, IF ANY, IN ITS STATEMENTS OF ACTIVITIES. THE ORGANIZATION HAS NOT RECOGNIZED ANY LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED BENEFITS AS OF DECEMBER 31, 2010 OR 2009. THE ORGANIZATION DOES NOT EXPECT ANY MATERIAL CHANGE IN UNCERTAIN TAX BENEFITS WITHIN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherLiabilities/Amount021201
IRS990ScheduleD/OtherLiabilities/Description0FUNDS HELD FOR OTHERS
IRS990ScheduleD/RevenueNotRptdF9900239728
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01336308
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses01353593
IRS990ScheduleD/TotalExpensesPerForm99001353593
IRS990ScheduleD/TotalOfAmounts021201
IRS990ScheduleD/TotalOfBookValueLandBuildings014376
IRS990ScheduleD/TotalRevenue01336308
IRS990ScheduleD/TotalRevenuePerForm99001336308
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01593321
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01576036
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees01
IRS990ScheduleF/AcctsActvsOutUSTable/Region0NORTH AMERICA
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0COMPUTER RESEARCH SERVICES
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures010000
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0RESEARCH & DEVELOPMENT
IRS990ScheduleF/BoycottCountries00
IRS990ScheduleF/ContAmountSpent00
IRS990ScheduleF/ContNumberOfEmployees00
IRS990ScheduleF/ForeignPartnership00
IRS990ScheduleF/Form990ScheduleFPartV/Explanation0SCHEDULE F, PART I, LINE 2: THE ORGANIZATION MAINTAINS SELECTION CRITERIA TO SELECT THE RECIPIENTS OF GRANTS TO ENSURE THE RECIPIENT IS QUALIFIED TO PERFORM THE SERVICES REQUIRED UNDER THE GRANT.
IRS990ScheduleF/Form990ScheduleFPartV/Identifier0PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.:
IRS990ScheduleF/GrantRecordsMaintained01
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant010000
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfNonCashAssistance00
IRS990ScheduleF/GrantsToOrgsOutsideUS/DescriptionOfNonCashAssistance0N/A
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement0CHECK
IRS990ScheduleF/GrantsToOrgsOutsideUS/MethodOfValuation0N/A
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant0COMPUTER RESEARCH SERVICES
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region0NORTH AMERICA
IRS990ScheduleF/InterestInForeignTrust00
IRS990ScheduleF/OwnForeignCorp00
IRS990ScheduleF/PassiveForeignInvestCo00
IRS990ScheduleF/SubtotalAmountSpent010000
IRS990ScheduleF/SubtotalNumberOfEmployees01
IRS990ScheduleF/TotalAmountSpent010000
IRS990ScheduleF/TotalNumberOf501c3Orgs02
IRS990ScheduleF/TotalNumberOfEmployees01
IRS990ScheduleF/TransferToForeignCorp00
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0135960
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0ANDREW LEWMAN
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg016819
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0152779
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND CFO. A FINAL VERSION IS SENT TO THE BOARD OF DIRECTORS ONE WEEK BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS MUST SIGN THE CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY. IF CONFLICTS ARISE DURING THE YEAR THEY ARE DISCUSSED WITH THE BOARD OF DIRECTORS AND HANDLED TIMELY AND APPROPRIATELY.
IRS990ScheduleO/GeneralExplanation/Explanation2SALARY AND CONTRACTOR COMPENSATION MUST BE APPROVED BY THE BOARD. THE BOARD LOOKS AT INDUSTRY PAY SCALES AND PAYS AT THE LOWER END OF THE SCALE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITORS.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.96$0.28$6.67$7.29$7.34$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.15$0.35$6.79$8.47$6.69$1.78
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.24$5.01$6.00$4.85$1.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.54$3.87$7.41$3.99$3.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.66$0.39$4.40$4.36$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.58$0.26$4.87$5.45$0.58
2018Summary only. Only limited summary data is available for this year.$1.68$0.83$0.84$1.76$2.50$0.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.28$2.18$4.13$4.08$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.18$2.23$3.29$2.97$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.23$1.90$3.28$2.85$0.43
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.31$1.48$2.56$2.52$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.70$0.26$1.44$2.87$2.43$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.37$1.00$1.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.72$0.12$1.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.54$0.33$1.35