Civic Intelligence

The Tor Project Inc

990 • Fiscal year 2016 • EIN 20-8096820

Jan 01, 2016 to Dec 31, 2016 • Filed on Dec 22, 2017

Organization ProfileWWW.TORPROJECT.ORG

View Organization Page

79 S Washington St No M-101Seattle, WA 98194

(206) 420-3136

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

68th percentile

9.8%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$175,500

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.4%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,405,924

Up $275,598 (+13%) from 2015

Net Assets

Up

$2,227,515

Up $322,901 (+17%) from 2015

Liabilities

Down

$178,409

Down $47,303 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin68th percentile

Revenue

Up

$3,290,490

Up $12,038 (+0.4%) from 2015

Expenses

Up

$2,967,589

Up $116,918 (+4.1%) from 2015

Net Income

Down

$322,901

Down $104,880 (-25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2016

Assets$2,405,924
Liabilities$178,409
Net Assets$2,227,515
Open 2016 Filing

Operations Trend

Revenue Growth43rd 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

2016

Revenue$3,290,490
Expenses$2,967,589
Net Income$322,901
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 22, 2017
Return Version
2016v3.0
Gross Receipts
$3,290,490
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$1,593,945--
Pledges and Grants Receivable-$1,381,270-
Cash and Non-Interest-Bearing Accounts$36,339$948,649▲ $912,310
Accounts Receivable$457,414--
Prepaid Expenses and Deferred Charges$5,726$9,733▲ $4,007
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,130,326$2,405,924▲ $275,598
Other Assets Total$36,902$66,272▲ $29,370
Liabilities
Accounts Payable and Accrued Expenses$190,177$112,137▼ $78,040
Escrow Account Liability$35,535$66,272▲ $30,737
Total Liabilities$225,712$178,409▼ $47,303
Net Assets / Fund Balance
Unrestricted Net Assets$1,904,614$2,227,515▲ $322,901
Total Net Assets Fund Balance$1,904,614$2,227,515▲ $322,901
Total Liabilities and Net Assets / Fund Balance$2,130,326$2,405,924▲ $275,598

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$18,079$18,079
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shari SteeleExecutive DirectorFT$175,000$500$175,500
Roger DingledinePresident/research DirectorFT$138,188$7,963$146,151
Nick MathewsonVice Pres/chief ArchitectFT$138,188$3,166$141,354
Mike PerryDeveloperFT$117,667$2,744$120,411
Andrea ShephardDeveloperFT$111,863$400$112,263
Arthur EdelsteinDeveloperFT$108,000$500$108,500
Isabela BaguerosDeveloperFT$100,008$3,354$103,362

Board Members and Trustees

NameTitle
Matt BlazeBoard Chair
Gabriella ColemanClerk/director
Bruce SchneierDirector
Linus NordbergDirector
Megan PriceDirector
Cindy CohnTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pearl CresentDeveloper217 1ST AVE S 4903, Seattle, WA 98194$120,000
Yawning AngelDeveloper217 1ST AVE S 4903, Seattle, WA 98194$108,000
-Developer217 1ST AVE S 4903, Seattle, WA 98194$100,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,303,256
Program Service Revenue
$1,984,779
Investment Income
$2,455
Other Revenue
$0
All Other Contributions
$411,296
Change in Net Assets
$322,901

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,290,490
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,527
Total Revenue per Audited Statements
$3,313,017
Total Revenue per Form 990
$3,290,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,607,415
Other Expenses$1,360,174
Total Fundraising Expense$40,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$786,862$162,676$4,055$953,593
Current Officers, Directors, Trustees, and Key Employees$735,431$148,719$4,761$888,911
Other Salaries and Wages$789,417$-74,118$3,205$718,504
Travel$168,633$41,271-$209,904
Information Technology$35,358$16,515$179$52,052
Occupancy$21,151$7,944$86$29,181
Office Expenses$18,758$8,284$90$27,132
Other Expenses$7,370$4,684$2,777$7,370
Insurance$4,480$2,654$29$7,163
Total Functional Expenses$2,583,436$344,093$40,060$2,967,589

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,990,116
Expenses per Audited Statements$2,967,589
Total Expenses per Form 990$2,967,589
Expenses Not Reported on Form 990$22,527
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
4
Spending
$148,855

International Compliance

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
GermanyProgram Services - Developer--1$101,694
SwedenProgram Services - Developer--1$35,807
SpainProgram Services - Developer--1$9,567
CanadaProgram Services - Developer--1$1,787
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The draft form 990 is reviewed by the executive director and cfo. It is presented to the board in draft form. Members ask questions and review the document and approve for issuance.”

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

“The board has a "no conflict of interest" policy and engages in no transactions which present a conflict of interest, either in fact or appearance. Each board member and key employee completes a policy form each year. Per the conflicts of interest policy, any actual or potential conflict of interest must be disclosed to the board of directors in writing by the interested person (any director or principal officer who has a direct or indirect financial interest in a given transaction or arrangement).”

Form 990, Part VI, Section B, Line 15

“The executive director's salary is determined by utilizing compensation data for similarly qualified persons in comparable positions at similarly situated organizations. The salary recommendation is reviewed and approved by the executive board, with no members who have a conflict of interest being involved in the process. Substantiation of the deliberation and decision are recorded at that time.”

Form 990, Part VI, Section C, Line 18

“Tax return is available at guidestar.org and on the organization's website”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are made available to the public on the organization's website at the federal clearinghouse website”

Filing and Contact Details

Filer

Filer Name
The Tor Project Inc
EIN
20-8096820
Phone
2064203136
Address
79 S WASHINGTON ST NO M-101, SEATTLE, WA 98194

Signing Officer

Name
Shari Steele
Title
Executive Director
Phone
2064203136
Signed
2017-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shari Steele
Formed
2006
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
8
Employees
16
Volunteers
3,000

Preparer

Firm
Lindley & Associates LLC
Address
111 WEST HARRISON ST STE 200, SEATTLE, WA 98119
Preparer
Martha a Lindley CPA
Phone
2063320386
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Development: program service expenses 765,113. Management and general expenses -42,931. Fundraising expenses 3,980. Total expenses 726,162. Professional fees: program service expenses 21,749. Management and general expenses 190,437. Fundraising expenses 75. Total expenses 212,261. Payroll processing: program service expenses 0. Management and general expenses 15,170. Fundraising expenses 0. Total expenses 15,170.”

Financial Statement Notes

PART IV, LINE 1B:

“PART IV, LINE 2B”

PART IV, LINE 2B:

“Tor, in conjunction 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 disbursement functions. Conference funds are segregated from the general assets of tor. On the consolidated financial statements, these funds are recorded as assets and liabilities of $66,272 and $35,535 for the years ended december 31, 2016 and 2015, respectively. Tor charges no fees for these services.”

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IRS990/Desc01) TO DEVELOP, IMPROVE AND DISTRIBUTE FREE, PUBLICLY AVAILABLE TOOLS AND PROGRAMS THAT PROMOTE FREE SPEECH, FREE EXPRESSION, CIVIC ENGAGEMENT AND PRIVICY RIGHTS ONLINE2) TO CONDUCT SCIENTIFIC RESEARCH REGARDING, AND TO PROMOTE THE USE OF AND KNOWLEDGE ABOUT, SUCH TOOLS, PROGRAMS AND RELATED ISSUES INTERNATIONALLY3) TO EDUCATE THE GENERAL PUBLIC INTERNATIONALLY ABOUT PRIVACY RIGHTS AND ANONYMITY ISSUES CONNECTED TO INTERNET USE, AND4) 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 TO ENABLE AND, WITH THE USE OF FREE SOFTWARE, EDUCATE THE GENERAL PUBLIC ABOUT INTERNET PRIVACY AND ANONYMITY.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT/RESEARCH DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRES/CHIEF ARCHITECT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DEVELOPER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DEVELOPER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DEVELOPER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DEVELOPER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0891960
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03290490
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0179
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016515
IRS990/InformationTechnologyGrp/ProgramServicesAmt035358
IRS990/InformationTechnologyGrp/TotalAmt052052
IRS990/InsuranceGrp/FundraisingAmt029
IRS990/InsuranceGrp/ManagementAndGeneralAmt02654
IRS990/InsuranceGrp/ProgramServicesAmt04480
IRS990/InsuranceGrp/TotalAmt07163
IRS990/InvestmentIncomeGrp/ExclusionAmt02455
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02455
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018079
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt018079
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RESEARCH, DEVELOPMENT, EDUCATION AND ADVOCACY INTO ONLINE ANONYMITY AND PRIVACY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01904614
IRS990/NetAssetsOrFundBalancesEOYAmt02227515
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt086
IRS990/OccupancyGrp/ManagementAndGeneralAmt07944
IRS990/OccupancyGrp/ProgramServicesAmt021151
IRS990/OccupancyGrp/TotalAmt029181
IRS990/OfficeExpensesGrp/FundraisingAmt090
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08284
IRS990/OfficeExpensesGrp/ProgramServicesAmt018758
IRS990/OfficeExpensesGrp/TotalAmt027132
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036902
IRS990/OtherAssetsTotalGrp/EOYAmt066272
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SWAG AND PREMIUMS (PROM
IRS990/OtherExpensesGrp/Desc1BANK FEES AND SERVICE C
IRS990/OtherExpensesGrp/Desc2POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt024302
IRS990/OtherExpensesGrp/FundraisingAmt1576
IRS990/OtherExpensesGrp/FundraisingAmt22777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018939
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24684
IRS990/OtherExpensesGrp/ProgramServicesAmt02103
IRS990/OtherExpensesGrp/ProgramServicesAmt19159
IRS990/OtherExpensesGrp/ProgramServicesAmt24714
IRS990/OtherExpensesGrp/ProgramServicesAmt37370
IRS990/OtherExpensesGrp/TotalAmt045344
IRS990/OtherExpensesGrp/TotalAmt116260
IRS990/OtherExpensesGrp/TotalAmt212175
IRS990/OtherExpensesGrp/TotalAmt37370
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03205
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0-74118
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0789417
IRS990/OtherSalariesAndWagesGrp/TotalAmt0718504
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01381270
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05726
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09733
IRS990/PrincipalOfficerNm0SHARI STEELE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE CONTRA
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01681779
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1303000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01681779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1303000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0460298
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02093
IRS990/PYOtherExpensesAmt01713265
IRS990/PYOtherRevenueAmt07918
IRS990/PYProgramServiceRevenueAmt02808143
IRS990/PYRevenuesLessExpensesAmt0427781
IRS990/PYSalariesCompEmpBnftPaidAmt01137406
IRS990/PYTotalExpensesAmt02850671
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03278452
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0322901
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01593945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01606256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0460298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0288667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0446440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02930779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0736
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08084
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07918
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0735
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02293
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011696
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022642
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98960
IRS990ScheduleA/PublicSupportTotal170Amt02930779
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01606256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0460298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0288667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0129118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0446440
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02930779
IRS990ScheduleA/TotalSupportAmt02961505
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt022527
IRS990ScheduleD/DonatedServicesUseFcltsAmt022527
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018079
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018079
IRS990ScheduleD/ExpensesNotReportedAmt022527
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02967589
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/RevenueNotReportedAmt022527
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03290490
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TOR, IN CONJUNCTION 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 DISBURSEMENT FUNCTIONS. CONFERENCE FUNDS ARE SEGREGATED FROM THE GENERAL ASSETS OF TOR. ON THE CONSOLIDATED FINANCIAL STATEMENTS, THESE FUNDS ARE RECORDED AS ASSETS AND LIABILITIES OF $66,272 AND $35,535 FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015, RESPECTIVELY. TOR CHARGES NO FEES FOR THESE SERVICES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02967589
IRS990ScheduleD/TotalRevenuePerForm990Amt03290490
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03313017
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02990116
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0101694
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt11787
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt29567
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt335807
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0GERMANY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CANADA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SPAIN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SWEDEN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES - DEVELOPER
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES - DEVELOPER
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES - DEVELOPER
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES - DEVELOPER
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,405,924
Liabilities
$178,409
Net assets
$2,227,515
Revenue
$3,290,490
Expenses
$2,967,589
Net income
$322,901
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)3 • $1M-$5M nonprofits