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.”
Scores are not available for this record yet.
Assets
Up$2,405,924
Up $275,598 (+13%) from 2015
Net Assets
Up$2,127,312
Up $222,698 (+12%) from 2015
Liabilities
Up$278,612
Up $52,900 (+23%) from 2015
Revenue
Down$3,192,743
Down $85,709 (-2.6%) from 2015
Expenses
Up$2,967,590
Up $116,919 (+4.1%) from 2015
Net Income
Down$225,153
Down $202,628 (-47%) from 2015
(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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | $212,340 | ▲ $22,163 |
| Escrow Account Liability | $35,535 | $66,272 | ▲ $30,737 |
| Total Liabilities | $225,712 | $278,612 | ▲ $52,900 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,904,614 | $2,127,312 | ▲ $222,698 |
| Total Net Assets Fund Balance | $1,904,614 | $2,127,312 | ▲ $222,698 |
| Total Liabilities and Net Assets / Fund Balance | $2,130,326 | $2,405,924 | ▲ $275,598 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $18,079 | $18,079 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shari Steele | Executive Director | FT | $175,000 | $500 | $175,500 |
| Roger Dingledine | President/research Director | FT | $138,188 | $7,963 | $146,151 |
| Nick Mathewson | Vice Pres/chief Architect | FT | $138,188 | $3,166 | $141,354 |
| Mike Perry | Developer | FT | $117,667 | $2,744 | $120,411 |
| Andrea Shepard | Developer | FT | $111,863 | $400 | $112,263 |
| Arthur Edelstein | Developer | FT | $108,000 | $500 | $108,500 |
| Isabela Bagueros | Developer | FT | $100,008 | $3,354 | $103,362 |
| Name | Title |
|---|---|
| Matt Blaze | Board Chair |
| Gabriella Coleman | Clerk/director |
| Bruce Schneier | Director |
| Linus Nordberg | Director |
| Megan Price | Director |
| Cindy Cohn | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pearl Crescent | Developer | 217 1ST AVE S 4903, Seattle, WA 98194 | $120,000 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 9 | $204,300 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 100 | $180,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $148,743 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 9 | $96,975 | Fair Market Value (FMV) |
| Total Noncash Contributions | 119 | $630,018 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,607,415 |
| Other Expenses | $1,360,175 |
| Total Fundraising Expense | $100,678 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $818,445 | $65,705 | $4,761 | $888,911 |
| Other Salaries and Wages | $524,585 | - | $2,255 | $526,840 |
| Travel | $168,633 | $41,271 | - | $209,904 |
| Payroll Taxes | $95,413 | $4,667 | $498 | $100,578 |
| Other Employee Benefits | $86,408 | $4,227 | $451 | $91,086 |
| Fees for Services Legal | - | $79,057 | - | $79,057 |
| Fees for Services Accounting | $52,959 | - | - | $52,959 |
| Information Technology | $35,358 | $16,515 | $178 | $52,051 |
| Office Expenses | $26,128 | $8,284 | $90 | $34,502 |
| Occupancy | $21,151 | $7,944 | $86 | $29,181 |
| Fees for Services Other | $20,290 | $704 | $76 | $21,070 |
| Fees for Services Management | $13,150 | - | - | $13,150 |
| Other Expenses | $4,714 | $4,684 | $2,777 | $12,175 |
| Insurance | $4,480 | $2,654 | $29 | $7,163 |
| Total Functional Expenses | $2,604,642 | $262,270 | $100,678 | $2,967,590 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,597,608 |
| Expenses per Audited Statements | $2,967,590 |
| Total Expenses per Form 990 | $2,967,590 |
| Expenses Not Reported on Form 990 | $630,018 |
| Expenses Not Reported on Financial Statements | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Germany | Program Services - Developer | - | - | 1 | $101,694 |
| Sweden | Program Services - Developer | - | - | 1 | $35,807 |
| Canada | Program Services - Developer | - | - | 1 | $11,848 |
| Spain | Program Services - Developer | - | - | 1 | $9,667 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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).”
“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.”
“Tax return is available at guidestar.org and on the organization's website and upon request”
“The governing documents and financial statements are made available to the public on the organization's website at the federal clearinghouse website and upon request”
“Reason for amended 2016 form 990 et al: change due to completion of audited financial statements return changes part i lines 8 - 22 part iii line 4a part iii line 4a part iv lines 9, 12a, 12b part v lines 7g and 7h part vi line 29 part vii section b, line 2 and 3 part viii lines 1 - 12 part ix lines 1 - 25 part x lines 1 - 34 part xi lines 1 - 10 sch a part ii section a for change in in-kind goods/services, section c, line 15 sch d part iv, line 1a sch d part xi lines 1 - 5 sch d part xii lines 1 - 5 sch f part 1, part 3 sch j part 1, line 2”
“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.”
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/Desc | 0 | 1) 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 5) TO ENABLE AND, WITH THE USE OF FREE SOFTWARE, EDUCATE THE GENERAL PUBLIC ABOUT INTERNET PRIVACY AND ANONYMITY. |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | RESEARCH, DEVELOPMENT, EDUCATION AND ADVOCACY INTO ONLINE ANONYMITY AND PRIVACY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1904614 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2127312 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 86 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7944 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21151 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29181 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 90 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8284 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26128 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34502 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 36902 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 66272 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 451 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4227 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 86408 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 91086 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SWAG AND PREMIUMS (PROM |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES AND SERVICE C |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE AND PRINTING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 65175 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 24302 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2777 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18939 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7619 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4684 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 722182 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2103 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8643 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4714 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 787357 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45344 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16262 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12175 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2255 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 524585 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 526840 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 498 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4667 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 95413 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 100578 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1381270 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5726 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9733 |
| IRS990/PrincipalOfficerNm | 0 | SHARI STEELE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900001 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RFA CONTRACT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SRI LIGHTS CONTRACT IN |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DRL GRANTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | NSF CONTRACT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | NEW VENTURE FUND GRANT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1083095 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 568482 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 409105 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 303036 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 280000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1083095 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 568482 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 409105 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 303036 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 280000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 460298 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2093 |
| IRS990/PYOtherExpensesAmt | 0 | 1713265 |
| IRS990/PYOtherRevenueAmt | 0 | 7918 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2808143 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 427781 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1137406 |
| IRS990/PYTotalExpensesAmt | 0 | 2850671 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3278452 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 225153 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2778992 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1593945 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 411296 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 460298 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 288667 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 129118 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 446440 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1735819 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2455 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2093 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1648 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1152 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 736 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8084 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7918 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 735 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2293 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11696 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 22642 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98260 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1735819 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 411296 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 460298 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 288667 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 129118 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 446440 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1735819 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1766545 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 630018 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 630018 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18079 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 18079 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 630018 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2967590 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 630018 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3190288 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2967590 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3190288 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3820306 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3597608 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 3 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 101694 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 11848 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 9667 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 3 | 35807 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | GERMANY |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | CANADA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | SPAIN |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 3 | SWEDEN |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES - DEVELOPER |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.