Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 26-2267933
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$178,580
Up $73,609 (+70%) from 2011
Net Assets
Up$175,891
Up $70,920 (+68%) from 2011
Liabilities
$2,689
No earlier filing loaded for comparison.
Revenue
Up$147,472
Up $40,472 (+38%) from 2011
Expenses
Up$76,552
Up $43,181 (+129%) from 2011
Net Income
Down$70,920
Down $2,709 (-3.7%) from 2011
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 86130 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 165275 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 86480 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 70920 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 750 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 147472 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 104971 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 104971 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 175891 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 175891 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Mike Johnson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Richard Perlotto |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Niklas Schiffler |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Director |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 18841 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 13305 |
| IRS990EZ/OtherExpensesTotal | 0 | 74566 |
| IRS990EZ/OtherRevenueTotal | 0 | 992 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | The Shadowserver Foundation is an all volunteer watchdog group of security professionals that gather, track and report on malware, botnet activity, and electronic fraud. It is the mission of the Shadowserver Foundation to improve the security of the internet by raising awareness of the presence of compromised servers, malicious attackers, and the spread of malware. Such information is available to the public at large. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 1236 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Gathered and analyzed 20 million computer viruses and provided reports to anti-virus companies - this data allows these companies to improve their detection and clean-up process; Provided report and analysis of conficker propagation - report broke down infection statistics and this allowed affected network operators to take action against the conficker infections; Provided analysis of Waledac botnet which is responsible for most spam - analysis allowed Micosoft to take action against operators and owners of Waledac domains. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | Provided training and lab courses to law enforecement and other units in areas of botnets, malware; Assisted U.S. Federal trade comission in investigation and shut-down of malicious internet hosting provider - 3FN/Pricewert; Provided alerts to U.S. computer emergency response team which protects government and military computer systems. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | Added over 500 new hosting providers, internet service providers, universities and businesses to Shadowserver alerting subscription service. Over 10,000 reports are sent to alert recipients of threats to their network; Provides daily lists of malicious web sites to internet service providers and public DNS operators in order to block access to these sites. |
| IRS990EZ/ProgramServiceRevenue | 0 | 60000 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | NJ |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 2689 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 142 N Milpitas Blvd 476 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Milpitas |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 95035 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Richard Perlotto |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4085258781 |
| IRS990EZ/TotalAssets/BOY | 0 | 104971 |
| IRS990EZ/TotalAssets/EOY | 0 | 178580 |
| IRS990EZ/TotalExpenses | 0 | 76552 |
| IRS990EZ/TotalRevenue | 0 | 147472 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.shadowserver.org |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 86480 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 32000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 43400 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 57925 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 219805 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 219805 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 86480 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 32000 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 43400 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 57925 |
| IRS990ScheduleA/Total509/Total | 0 | 219805 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 86480 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 32000 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 43400 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 57925 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 219805 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Refundable Deposits - Beginning $0 Refundable Deposits - Ending $2689 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Undeposited Funds - Beginning $5000 Undeposited Funds - Ending $5000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Machinery and Equipment - Beginning $13841 Machinery and Equipment - Ending $8305 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Bank Fees $135 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Business Registration $141 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Equipment Rental $180 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Business Cards $327 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Team Event $393 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Domain Registration $444 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Outside Services $728 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Small Equipment $967 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Public Relations $1015 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Other Expenses $1253 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Software $1408 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Taxes $3119 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | Colo $5894 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | Meals $6966 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | Depreciation $5536 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | Conferences, Conventions, and Meetings $1272 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | Travel $44788 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | Special Events $992 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 24.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 24.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.14 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.13 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.12 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 17 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 18 | Form 990-EZ, Part I, Line 16.1007 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 19 | Form 990-EZ, Part I, Line 16.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 20 | Form 990-EZ, Part I, Line 8.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Assets.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Assets.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.13 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 16 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 17 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 18 | Other Expenses.1007 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 19 | Other Expenses.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 20 | Other Revenue.1 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 262267933 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | The Shadowserver Foundation Inc |
| ReturnHeader/Filer/NameControl | 0 | SHAD |
| ReturnHeader/Filer/Phone | 0 | 4085258781 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 142 N Milpitas Blvd |
| ReturnHeader/Filer/USAddress/City | 0 | Milpitas |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 95035 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-16 |
| ReturnHeader/Officer/Name | 0 | Richard Perlotto |
| ReturnHeader/Officer/Title | 0 | Director |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Koehler & Associates CPAs |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1541 The Alameda |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | San Jose |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 951263435 |
| ReturnHeader/Preparer/Name | 0 | David R Koehler CPA |
| ReturnHeader/Preparer/Phone | 0 | 4082867400 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-16T15:28:41-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.