Civic Intelligence

The Tor Project Inc

990 • Fiscal year 2014 • EIN 20-8096820

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.TORPROJECT.ORG

View Organization Page

7 Temple Street Suite ACambridge, MA 02139

(781) 769-7555

Siviq Scores

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

Liabilities / Assets

58th percentile

0.18x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$171,700

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

60th percentile

5.3%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,790,650

Up $90,412 (+5.3%) from 2013

Net Assets

Up

$1,476,833

Up $37,853 (+2.6%) from 2013

Liabilities

Up

$313,817

Up $52,559 (+20%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin46th percentile

Revenue

Down

$2,556,397

Down $316,532 (-11%) from 2013

Expenses

Up

$2,518,544

Up $86,603 (+3.6%) from 2013

Net Income

Down

$37,853

Down $403,135 (-91%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2014

Assets$1,790,650
Liabilities$313,817
Net Assets$1,476,833
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

2014

Revenue$2,556,397
Expenses$2,518,544
Net Income$37,853
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$2,556,397
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.

Research, development, education and advocacy into online anonymity and privacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$835,217$987,195▲ $151,978
Accounts Receivable$785,589$671,866▼ $113,723
Cash and Non-Interest-Bearing Accounts$14,336$65,633▲ $51,297
Prepaid Expenses and Deferred Charges$10,631$14,871▲ $4,240
Land, Buildings, and Equipment, Net$1,125$0▼ $1,125
Total Assets$1,700,238$1,790,650▲ $90,412
Other Assets Total$53,340$51,085▼ $2,255
Liabilities
Accounts Payable and Accrued Expenses$209,285$170,690▼ $38,595
Deferred Revenue-$93,409-
Escrow Account Liability$51,973$49,718▼ $2,255
Total Liabilities$261,258$313,817▲ $52,559
Net Assets / Fund Balance
Unrestricted Net Assets$1,428,980$1,476,833▲ $47,853
Temporarily Rstr Net Assets$10,000$0▼ $10,000
Total Net Assets Fund Balance$1,438,980$1,476,833▲ $37,853
Total Liabilities and Net Assets / Fund Balance$1,700,238$1,790,650▲ $90,412

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$24,004$24,004
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew LewmanTreas/clerk/exec DirectorFT$150,000$21,700$171,700
Nick MathewsonV.p./chief ArchitectFT$135,000$18,675$153,675
Roger DingledinePres/research DirectorFT$135,000$8,219$143,219
Karsten LoesingDeveloperFT$119,256$22,615$141,871
Andrea ShepardDeveloperFT$125,004$2,953$127,957
Mike PerryDeveloperFT$117,667$3,666$121,333

Board Members and Trustees

NameTitle
Ian GoldbergChairman/director
Caspar BowdenDirector
Meredith DunnDirector
Rob ThomasDirector
Wendy SeltzerDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Pearl CrescentIt Consulting Services447 MARLPOOL DRIVE, Saline, MI 48176$100,725
Revenue and Support

Revenue Composition

Contributions and Grants
$288,667
Program Service Revenue
$2,265,347
Investment Income
$1,648
Other Revenue
$735
All Other Contributions
$288,667
Change in Net Assets
$37,853

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,556,397
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$427,000
Total Revenue per Audited Statements
$2,983,397
Total Revenue per Form 990
$2,556,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,288,241
Salaries, Compensation, and Employee Benefits$1,219,803
Total Fundraising Expense$30,954
Grants and Similar Amounts Paid$10,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$618,205$13,454$20,254$651,913
Current Officers, Directors, Trustees, and Key Employees$446,719$17,133$4,742$468,594
Travel$132,854$74,354$1,564$208,772
Fees for Services Accounting$113,773$16,114$1,478$131,365
Payroll Taxes$64,304$1,793$1,466$67,563
Information Technology$33,881$1,212$82$35,175
Other Employee Benefits$31,733--$31,733
Fees for Services Legal$27,199$3,852$354$31,405
Advertising$23,179$2,823$259$26,261
Occupancy$20,386$3,039$279$23,704
All Other Expenses$18,273$1,178$194$19,645
Fees for Services Other$9,094$1,288$118$10,500
Foreign Grants$10,000--$10,000
Other Expenses$6,445$0$0$6,445
Conferences and Meetings$1,887$1,979-$3,866
Depreciation Depletion$968$144$13$1,125
Insurance$802$120$11$933
Grants to Domestic Orgs$500--$500
Total Functional Expenses$2,344,084$143,506$30,954$2,518,544

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,945,544
Expenses per Audited Statements$2,518,544
Total Expenses per Form 990$2,518,544
Expenses Not Reported on Form 990$427,000
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$10,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaResearch & DevelopmentComputer Research Services00$10,000
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
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 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
Yes
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 B, Line 11

“A 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.”

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

“Members 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.”

Form 990, Part VI, Section B, Line 15

“Salary 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.”

Form 990, Part VI, Section C, Line 18

“The governing documents and financial statements are made available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Tor Project Inc
EIN
20-8096820
Phone
7817697555
Address
7 TEMPLE STREET SUITE A, CAMBRIDGE, MA 02139

Signing Officer

Name
Meredith Dunn
Title
Director
Phone
7817697555
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meredith Dunn
Formed
2006
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
5
Employees
10
Volunteers
3,000

Preparer

Firm
Moody Famiglietti & Andronico Llp
Address
1 HIGHWOOD DRIVE, TEWKSBURY, MA 01876
Preparer
Joyce Ripianzi CPA
Phone
9785575300
Supplemental Narrative

Additional Explanations

FORM 990; PART XII, LINE 2C:

“The 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. The process has not changed during the year.”

Financial Statement Notes

PART IV, LINE 2B:

“Tor, along with other sponsors, acts as an agent on behalf of the privacy enhancing technology symposium (the "conference") by performing administrative functions, including custody of the conference's operating cash account and performance of the cash receipts and cash disbursements functions. Funds held for the conference are segregated from the general assets of tor and are shown on the consolidated statements of financial position as an asset and a corresponding liability in the amounts of $49,718 and $51,973, as of december 31, 2014 and 2013, respectively. No fees are charged by tor for these services.”

PART X, LINE 2:

“The organization is a nonprofit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes. The affiliate is a disregarded entity for tax purposes. As a result, no provision for income taxes is presented in these consolidated financial statements. However, in certain circumstances, the organization may be subject to federal and state income taxes for profits generated from unrelated trade or business income. The organization has determined that it does not have any liabilities associated with unrelated trade or business income. The 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 organizations policy is to recognize interest and penalties accrued on any uncertain tax positions as a component of income tax expense, if any, in its consolidated statements of activities. The organization has not recognized any liabilities for uncertain tax positions or unrecognized benefits as of december 31, 2014 or 2013. The organization does not expect any material change in uncertain tax benefits within the next twelve months. The organization is currently not under examination by any taxing authorities and is generally open to examination for three years from the date of filing.”

Raw XML AppendixShowing 400 of 589 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/Form990PartVIISectionAGrp/TitleTxt0PRES/RESEARCH DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1V.P./CHIEF ARCHITECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREAS/CLERK/EXEC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DEVELOPER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DEVELOPER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DEVELOPER
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
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IRS990/InsuranceGrp/FundraisingAmt011
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IRS990/InsuranceGrp/ProgramServicesAmt0802
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IRS990/LegalDomicileStateCd0MA
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0(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.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt03039
IRS990/OccupancyGrp/ProgramServicesAmt020386
IRS990/OccupancyGrp/TotalAmt023704
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt053340
IRS990/OtherAssetsTotalGrp/EOYAmt051085
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031733
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031733
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1BANK FEES AND SERVICES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1140
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0773668
IRS990/OtherExpensesGrp/ProgramServicesAmt110214
IRS990/OtherExpensesGrp/ProgramServicesAmt26445
IRS990/OtherExpensesGrp/TotalAmt0777168
IRS990/OtherExpensesGrp/TotalAmt111877
IRS990/OtherExpensesGrp/TotalAmt26445
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueTotalAmt0735
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020254
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013454
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0618205
IRS990/OtherSalariesAndWagesGrp/TotalAmt0651913
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01466
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01793
IRS990/PayrollTaxesGrp/ProgramServicesAmt064304
IRS990/PayrollTaxesGrp/TotalAmt067563
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010631
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014871
IRS990/PrincipalOfficerNm0MEREDITH DUNN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900001
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0RFA CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SRI CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2DRL GRANTS
IRS990/ProgramServiceRevenueGrp/Desc3SRI LIGHTS CONTRACT IN
IRS990/ProgramServiceRevenueGrp/Desc4NSF AND OTHER CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0733000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1638425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2635122
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3158516
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4100284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0733000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1638425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2635122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3158516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4100284
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0129118
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt01152
IRS990/PYOtherExpensesAmt01119661
IRS990/PYOtherRevenueAmt02293
IRS990/PYProgramServiceRevenueAmt02740366
IRS990/PYRevenuesLessExpensesAmt0440988
IRS990/PYSalariesCompEmpBnftPaidAmt01302280
IRS990/PYTotalExpensesAmt02431941
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02872929
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt037853
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02266082
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0835217
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0987195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0288667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0129118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0443440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0959894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01917
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07206
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09772441
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0735
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02293
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011696
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014724
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97770
IRS990ScheduleA/PublicSupportPY170Pct00.96640
IRS990ScheduleA/PublicSupportTotal170Amt0959894
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0288667
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020090
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0959894
IRS990ScheduleA/TotalSupportAmt0981824
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
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0427000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0427000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024004
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02556397
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TOR, ALONG WITH OTHER SPONSORS, ACTS AS AN AGENT ON BEHALF OF THE PRIVACY ENHANCING TECHNOLOGY SYMPOSIUM (THE "CONFERENCE") BY PERFORMING ADMINISTRATIVE FUNCTIONS, INCLUDING CUSTODY OF THE CONFERENCE'S OPERATING CASH ACCOUNT AND PERFORMANCE OF THE CASH RECEIPTS AND CASH DISBURSEMENTS FUNCTIONS. FUNDS HELD FOR THE CONFERENCE ARE SEGREGATED FROM THE GENERAL ASSETS OF TOR AND ARE SHOWN ON THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION AS AN ASSET AND A CORRESPONDING LIABILITY IN THE AMOUNTS OF $49,718 AND $51,973, AS OF DECEMBER 31, 2014 AND 2013, RESPECTIVELY. NO FEES ARE CHARGED BY TOR FOR THESE SERVICES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE AFFILIATE IS A DISREGARDED ENTITY FOR TAX PURPOSES. AS A RESULT, NO PROVISION FOR INCOME TAXES IS PRESENTED IN THESE CONSOLIDATED FINANCIAL STATEMENTS. HOWEVER, IN CERTAIN CIRCUMSTANCES, THE ORGANIZATION MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAXES FOR PROFITS GENERATED FROM UNRELATED TRADE OR BUSINESS INCOME. THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY LIABILITIES ASSOCIATED WITH UNRELATED TRADE OR BUSINESS INCOME. THE 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 ORGANIZATIONS POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNCERTAIN TAX POSITIONS AS A COMPONENT OF INCOME TAX EXPENSE, IF ANY, IN ITS CONSOLIDATED STATEMENTS OF ACTIVITIES. THE ORGANIZATION HAS NOT RECOGNIZED ANY LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED BENEFITS AS OF DECEMBER 31, 2014 OR 2013. THE ORGANIZATION DOES NOT EXPECT ANY MATERIAL CHANGE IN UNCERTAIN TAX BENEFITS WITHIN THE NEXT TWELVE MONTHS. THE ORGANIZATION IS CURRENTLY NOT UNDER EXAMINATION BY ANY TAXING AUTHORITIES AND IS GENERALLY OPEN TO EXAMINATION FOR THREE YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,790,650
Liabilities
$313,817
Net assets
$1,476,833
Revenue
$2,556,397
Expenses
$2,518,544
Net income
$37,853
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
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.54$0.33$1.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits