Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
EIN 26-2267933 • 501(c)3 • Pleasanton, CA
Profile
See schedule oshadowserver's mission is to make the internet more secure by bringing to light vulnerabilities, malicious activity and emerging threats. Since 2004, shadowserver has been investigating malicious internet activity, collecting malware with its related analysis and meta data, working with law enforcement in various capacities, and sharing infection and malicious data with appropriate network owners. Shadowserver also provides educational presentations worldwide while encouraging the open sharing of data within the security industry and with vendor and government organizations. Shadowserver has emerged as one of the world's leading resources for internet security reporting and malicious activity investigation and maintains a global infrastructure spanning 90 countries. The organization is funded from sponsorships, grants and charitable donations.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$2,299,846
Up $93,630 (+4.2%) from 2023
Liabilities
Up$2,731,706
Up $668,983 (+32%) from 2023
Net Assets
Down-$431,860
Down $575,353 (-401%) from 2023
Revenue
Up$4,124,872
Up $464,213 (+13%) from 2023
Expenses
Up$4,578,784
Up $1,242,990 (+37%) from 2023
Net Income
Down-$453,912
Down $778,777 (-240%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
See schedule oshadowserver's mission is to make the internet more secure by bringing to light vulnerabilities, malicious activity and emerging threats. Since 2004, shadowserver has been investigating malicious internet activity, collecting malware with its related analysis and meta data, working with law enforcement in various capacities, and sharing infection and malicious data with appropriate network owners. Shadowserver also provides educational presentations worldwide while encouraging the open sharing of data within the security industry and with vendor and government organizations. Shadowserver has emerged as one of the world's leading resources for internet security reporting and malicious activity investigation and maintains a global infrastructure spanning 80 countries. The organization is funded entirely from sponsorships, grants and charitable donations.
Shadowserver's mission is to make the internet more secure by bringing to light vulnerabilities, malicious activity and emerging threats. Since 2004, shadowserver has been investigating malicious internet activity, collecting malware with its related analysis and meta data, working with law enforcement in various capacities, and sharing infection and malicious data with appropriate network owners. Shadowserver also provides educational presentations worldwide while encouraging the open sharing of data within the security industry and with vendor and government organizations. Shadowserver has emerged as one of the world's leading resources for internet security reporting and malicious activity investigation and maintains a global infrastructure spanning 90 countries. The organization is funded from sponsorships, grants and charitable donations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $146,887 | $931,817 | ▲ $784,930 |
| Cash and Non-Interest-Bearing Accounts | $434,140 | $793,777 | ▲ $359,637 |
| Prepaid Expenses and Deferred Charges | $91,281 | $113,749 | ▲ $22,468 |
| Land, Buildings, and Equipment, Net | $58,231 | $21,329 | ▼ $36,902 |
| Total Assets | $2,206,216 | $2,299,846 | ▲ $93,630 |
| Other Assets Total | $1,475,677 | $439,174 | ▼ $1,036,503 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $629,532 | $1,298,221 | ▲ $668,689 |
| Deferred Revenue | $269,580 | $549,350 | ▲ $279,770 |
| Other Liabilities | $1,163,611 | $492,535 | ▼ $671,076 |
| Grants Payable | $0 | $391,600 | ▲ $391,600 |
| Total Liabilities | $2,062,723 | $2,731,706 | ▲ $668,983 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $143,493 | $-431,860 | ▼ $575,353 |
| Total Net Assets Fund Balance | $143,493 | $-431,860 | ▼ $575,353 |
| Total Liabilities and Net Assets / Fund Balance | $2,206,216 | $2,299,846 | ▲ $93,630 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $17,896 | $2,778,780 | $2,796,676 |
| Other Land Buildings | $1,351 | $92,476 | $93,827 |
| Leasehold Improvements | $2,082 | $60,390 | $62,472 |
| Other Assets Org | $367,784 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jason Rhoads | Senior Architect | FT | $323,625 | $61,124 | $384,749 |
| Charles a Eberle Iv | Alliance Director | FT | $210,458 | $81,633 | $292,091 |
| David De Coster | Senior Security Engineer | FT | $169,432 | $56,184 | $225,616 |
| Duncan Taylor | Senior System Administrator | FT | $176,838 | $37,341 | $214,179 |
| Dimitri Nguyen | System Administrator | FT | $120,593 | $23,336 | $143,929 |
| Name | Title |
|---|---|
| David Watson | Trustee |
| Niklas Schiffler | Trustee |
| Piotr Kijewski | Trustee, CEO |
| Michael Johnson | Trustee, CFO |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Honeynet Services Ltd | Lead Of All Special Projects | 331 W 3RD ST STE 200, Davenport, IL 52801, Uk | $424,984 |
| Rsm US LLP | Accounting | 11692 WESTSHORE COURT, Cupertino, CA 95014, Uk | $139,333 |
| Matt Tarbit | Support Output Cattle Projects | - | $130,957 |
| Barry Greene | Fcdo Grant Activity Liaison | - | $104,532 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,154,073 |
| Salaries, Compensation, and Employee Benefits | $1,424,711 |
| Total Fundraising Expense | $54,837 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,134,203 | $44,431 | $53 | $1,178,687 |
| Other Salaries and Wages | $473,058 | $259,817 | - | $732,875 |
| Occupancy | $478,270 | $188,223 | $547 | $667,040 |
| Information Technology | $378,323 | $150,593 | - | $528,916 |
| Current Officers, Directors, Trustees, and Key Employees | $248,350 | $136,399 | - | $384,749 |
| Other Employee Benefits | $127,213 | $69,869 | - | $197,082 |
| Fees for Services Accounting | - | $167,426 | - | $167,426 |
| Travel | $87,145 | $8,679 | $51,457 | $147,281 |
| Payroll Taxes | $43,471 | $23,875 | - | $67,346 |
| Pension Plan Contributions | $27,535 | $15,124 | - | $42,659 |
| Depreciation Depletion | $17,728 | $19,174 | - | $36,902 |
| Office Expenses | $6,735 | $12,991 | $2,780 | $22,506 |
| Insurance | - | $19,903 | - | $19,903 |
| Fees for Services Legal | - | $8,485 | - | $8,485 |
| Other Expenses | $373,448 | $3,479 | - | $3,479 |
| Total Functional Expenses | $3,395,479 | $1,128,468 | $54,837 | $4,578,784 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,700,225 |
| Expenses per Audited Statements | $4,578,784 |
| Total Expenses per Form 990 | $4,578,784 |
| Expenses Not Reported on Form 990 | $121,441 |
| Expenses Not Reported on Financial Statements | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland & Greenland) | Program Services | Software Development, Special Projects Management, Liaison Services | 0 | 8 | $1,284,706 |
| Sub-saharan Africa | Program Services | Software Development, Special Projects Management, Liaison Services | 0 | 1 | $28,153 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| David Watson | Trustee | PAYMENT FOR SERVICES TO HONEYNET SERVICES LTD. MR. WATSON HAS MORE THAN 35% OWNERSHIP IN HONEYNET SERVICES LTD. | Yes | $424,984 |
| Liability | Amount |
|---|---|
| Lease Liability | $492,535 |
“The organization has an operations committee which does not have official practices or policies related to the documentation of their meetings during the year.”
“The ceo completes the initial review. The final copy of the full 990 is then reviewed by the board prior to filing.”
“The organization makes its financial statements available upon request for the same period of disclosure as set forth in section 6104(d).”
“Payroll processing: program service expenses 4,553. Management and general expenses 178. Fundraising expenses 0. Total expenses 4,731. Contract services: program service expenses 1,129,650. Management and general expenses 44,253. Fundraising expenses 53. Total expenses 1,173,956.”
“Exchange rate loss -121,441.”
“The foundation is exempt from payment of taxes on income other than net unrelated business income under irc section 501(c)(3). For the years ended december 31, 2024 and 2023, there was no unrelated business income and, accordingly, no federal or state income taxes have been recorded. Management has evaluated the foundation's tax positions and concluded that the foundation's financial statements do not include any uncertain tax positions.”
“Exchange rate loss 121,441.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 629532 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1298221 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SHADOWSERVER'S MISSION IS TO MAKE THE INTERNET MORE SECURE BY BRINGING TO LIGHT VULNERABILITIES, MALICIOUS ACTIVITY AND EMERGING THREATS. SINCE 2004, SHADOWSERVER HAS BEEN INVESTIGATING MALICIOUS INTERNET ACTIVITY, COLLECTING MALWARE WITH ITS RELATED ANALYSIS AND META DATA, WORKING WITH LAW ENFORCEMENT IN VARIOUS CAPACITIES, AND SHARING INFECTION AND MALICIOUS DATA WITH APPROPRIATE NETWORK OWNERS. SHADOWSERVER ALSO PROVIDES EDUCATIONAL PRESENTATIONS WORLDWIDE WHILE ENCOURAGING THE OPEN SHARING OF DATA WITHIN THE SECURITY INDUSTRY AND WITH VENDOR AND GOVERNMENT ORGANIZATIONS. SHADOWSERVER HAS EMERGED AS ONE OF THE WORLD'S LEADING RESOURCES FOR INTERNET SECURITY REPORTING AND MALICIOUS ACTIVITY INVESTIGATION AND MAINTAINS A GLOBAL INFRASTRUCTURE SPANNING 90 COUNTRIES. THE ORGANIZATION IS FUNDED FROM SPONSORSHIPS, GRANTS AND CHARITABLE DONATIONS. |
| IRS990/AllOtherContributionsAmt | 0 | 4012915 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PIOTR KIJEWSKI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5109563740 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4695 CHABOT DR SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PLEASANTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94588 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 434140 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 793777 |
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| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 248350 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 384749 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 139333 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 130957 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 104532 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 1 | UK |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 0 | YO32 9GZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 1 | LS64ET |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 11692 WESTSHORE COURT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DAVENPORT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CUPERTINO |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 95014 |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | RSM US LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MATT TARBIT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | BARRY GREENE |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ACCOUNTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SUPPORT OUTPUT CATTLE PROJECTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FCDO GRANT ACTIVITY LIAISON |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4012915 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 57 |
| IRS990/CYOtherExpensesAmt | 0 | 3154073 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 111900 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -453912 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1424711 |
| IRS990/CYTotalExpensesAmt | 0 | 4578784 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 54837 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4124872 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 549350 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19174 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17728 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36902 |
| IRS990/Desc | 0 | SPECIAL PROJECTS: (1) LAW ENFORCEMENT SPECIAL PROJECTS TEAM - A TEAM OF PEOPLE AND THEIR EFFORTS TO PURSUE AND TAKE DOWN CYBER-CRIMINAL ACTIVITIES AND INFRASTRUCTURES. (2) REGISTRAR OF LAST RESORT, A SPECIAL PURPOSE DNS REGISTRAR FOR REGISTERING AND MANAGING MALICIOUS DOMAIN NAMES USED FOR MALWARE/BOTNET COMMAND AND CONTROL, PARTICULARLY HIGH-VOLUME DOMAIN GENERATION ALGORITHMS (DGAS). (3) THE SHADOWSERVER ALLIANCE. (4) THE SHADOWSERVER PUBLIC DASHBOARD. (5) OTHER |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 167426 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8485 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1134203 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1178687 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 35.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 37341 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 56184 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 23336 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 81633 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JASON RHOADS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DUNCAN TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID DE COSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DIMITRI NGUYEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHARLES A EBERLE IV |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 120593 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE, CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SENIOR ARCHITECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SENIOR SYSTEM ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SENIOR SECURITY ENGINEER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SYSTEM ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ALLIANCE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 391600 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4124872 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 150593 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 378323 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 528916 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19903 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19903 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 57 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 57 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2931646 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 58231 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21329 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2952975 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE OSHADOWSERVER'S MISSION IS TO MAKE THE INTERNET MORE SECURE BY BRINGING TO LIGHT VULNERABILITIES, MALICIOUS ACTIVITY AND EMERGING THREATS. SINCE 2004, SHADOWSERVER HAS BEEN INVESTIGATING MALICIOUS INTERNET ACTIVITY, COLLECTING MALWARE WITH ITS RELATED ANALYSIS AND META DATA, WORKING WITH LAW ENFORCEMENT IN VARIOUS CAPACITIES, AND SHARING INFECTION AND MALICIOUS DATA WITH APPROPRIATE NETWORK OWNERS. SHADOWSERVER ALSO PROVIDES EDUCATIONAL PRESENTATIONS WORLDWIDE WHILE ENCOURAGING THE OPEN SHARING OF DATA WITHIN THE SECURITY INDUSTRY AND WITH VENDOR AND GOVERNMENT ORGANIZATIONS. SHADOWSERVER HAS EMERGED AS ONE OF THE WORLD'S LEADING RESOURCES FOR INTERNET SECURITY REPORTING AND MALICIOUS ACTIVITY INVESTIGATION AND MAINTAINS A GLOBAL INFRASTRUCTURE SPANNING 90 COUNTRIES. THE ORGANIZATION IS FUNDED FROM SPONSORSHIPS, GRANTS AND CHARITABLE DONATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 143493 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -431860 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 143493 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -431860 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 547 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 188223 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 478270 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 667040 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2780 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12991 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6735 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22506 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1475677 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 439174 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -121441 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 69869 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 127213 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 197082 |
| IRS990/OtherExpensesGrp/Desc | 0 | SHARED OPERATING |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES - OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3479 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 373448 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 373448 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3479 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1163611 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 492535 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 259817 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 473058 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 732875 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23875 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43471 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 67346 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15124 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 27535 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 42659 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 146887 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 931817 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 91281 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 113749 |
| IRS990/PrincipalOfficerNm | 0 | PIOTR KIJEWSKI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541511 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541511 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CORE DATA COLLECTION P |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPECIAL PROJECTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 100000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11900 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BACKEND MANAGEMENT SYSTEM: PROJECTS FOR MANAGEMENT, UPGRADES, AND EXPANSION OF THE SHADOWSERVER DATA CENTER AND RELATED EQUIPMENT TO INCLUDE DEVELOPMENT OF SUPPORTING TECHNOLOGIES FOR NEW AND EXISTING MISSIONS AND MAINTENANCE OF EXISTING DATA STORAGE AND QUERY SYSTEMS, AND CREATION OF DAILY REPORTS (THREAT INTELLIGENCE FEEDS) TO THE INTERNET DEFENDER COMMUNITY. INCLUDES MAINTENANCE OF THE PUBLIC SHADOWSERVER DASHBOARD. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 270930 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CORE DATA COLLECTION PROJECTS: (1) SINKHOLING, A PROJECT TO REDIRECT MALICIOUS TRAFFIC BY TAKING OVER MALICIOUS DOMAINS IN ORDER TO SEIZE OR DISRUPT BOTNETS AND WARN VICTIMS OF CYBERCRIME; (2) HONEYPOT/HONEYNET, A PROJECT TO DEVELOP AND MAINTAIN A WORLDWIDE SET OF EMULATED VULNERABLE SYSTEMS TO CAPTURE AND ANALYZE MALICIOUS INTERNET TRAFFIC; (3) MALWARE REPOSITORY, A PROJECT TO COLLECT MALWARE AT SCALE AND ANALYZE THE MALWARE, WHICH ALSO INCLUDES THE EXECUTION OF THE MALWARE IN SANDBOXES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 143517 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 100000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3070311 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 461 |
| IRS990/PYOtherExpensesAmt | 0 | 1978353 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 589887 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 324865 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1357441 |
| IRS990/PYTotalExpensesAmt | 0 | 3335794 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3660659 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -453912 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 11900 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4012915 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3070311 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1454750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1955059 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2850645 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 13343680 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 461 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 787 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 111900 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 589887 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1046069 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 627148 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 568175 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2943179 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 57 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 461 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 94 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 63 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 112 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 787 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2782 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 2782 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93550 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.89570 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 15240265 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 122367 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 183393 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 169926 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 135020 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 435888 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1046594 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 122367 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 183393 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 169926 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 135020 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 435888 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1046594 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4124815 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3660198 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2500819 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2582207 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3418820 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 16286859 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4124872 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3660659 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2503695 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2582270 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3418932 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 16290428 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17896 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2778780 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2796676 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 121441 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4578784 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2082 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 60390 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 62472 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 71390 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 367784 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
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