Civic Intelligence

The Shadowserver Foundation Inc

990 • Fiscal year 2013 • EIN 26-2267933

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 15, 2014

Organization Profilewww.shadowserver.org

View Organization Page

142 N Milpitas Blvd95035

(408) 525-8781

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

98th percentile

243%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

98th percentile

386%

Faster revenue growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$612,998

Up $434,418 (+243%) from 2012

Net Assets

Up

$610,309

Up $434,418 (+247%) from 2012

Liabilities

Flat

$2,689

Flat from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin93rd percentile

Revenue

Up

$716,406

Up $568,934 (+386%) from 2012

Expenses

Up

$281,988

Up $205,436 (+268%) from 2012

Net Income

Up

$434,418

Up $363,498 (+513%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $31,342Liabilities 2010: $0Net Assets 2010: $31,3422010Assets 2011: $104,971Net Assets 2011: $104,9712011Assets 2012: $178,580Liabilities 2012: $2,689Net Assets 2012: $175,8912012Assets 2013: $612,998Liabilities 2013: $2,689Net Assets 2013: $610,3092013Assets 2014: $549,781Liabilities 2014: $2,689Net Assets 2014: $547,0922014Assets 2019: $1,870,128Liabilities 2019: $544,387Net Assets 2019: $1,325,7412019Assets 2020: $2,298,010Liabilities 2020: $493,279Net Assets 2020: $1,804,7312020Assets 2021: $1,410,714Liabilities 2021: $681,290Net Assets 2021: $729,4242021Assets 2022: $2,414,087Liabilities 2022: $2,522,809Net Assets 2022: -$108,7222022Assets 2023: $2,206,216Liabilities 2023: $2,062,723Net Assets 2023: $143,4932023Assets 2024: $2,299,846Liabilities 2024: $2,731,706Net Assets 2024: -$431,8602024

Highlighted filing

2013

Assets$612,998
Liabilities$2,689
Net Assets$610,309
Open 2013 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $43,400Expenses 2010: $12,058Net Income 2010: $31,3422010Revenue 2011: $107,000Expenses 2011: $33,371Net Income 2011: $73,6292011Revenue 2012: $147,472Expenses 2012: $76,552Net Income 2012: $70,9202012Revenue 2013: $716,406Expenses 2013: $281,988Net Income 2013: $434,4182013Revenue 2014: $3,111,112Expenses 2014: $3,174,329Net Income 2014: -$63,2172014Revenue 2019: $2,286,619Expenses 2019: $2,758,964Net Income 2019: -$472,3452019Revenue 2020: $3,418,932Expenses 2020: $2,935,557Net Income 2020: $483,3752020Revenue 2021: $2,582,270Expenses 2021: $3,618,518Net Income 2021: -$1,036,2482021Revenue 2022: $2,503,692Expenses 2022: $3,217,669Net Income 2022: -$713,9772022Revenue 2023: $3,660,659Expenses 2023: $3,335,794Net Income 2023: $324,8652023Revenue 2024: $4,124,872Expenses 2024: $4,578,784Net Income 2024: -$453,9122024

Highlighted filing

2013

Revenue$716,406
Expenses$281,988
Net Income$434,418
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 15, 2014
Return Version
2013v3.1
Gross Receipts
$716,406
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$175,891$610,309▲ $434,418
Land, Buildings, and Equipment, Net$8,305$383,461▲ $375,156
Cash and Non-Interest-Bearing Accounts$165,275$229,537▲ $64,262
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$178,580$612,998▲ $434,418
Other Assets Total$5,000$0▼ $5,000
Liabilities
Other Liabilities$2,689$2,689→ $0
Total Liabilities$2,689$2,689→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$175,891$610,309▲ $434,418
Total Liabilities and Net Assets / Fund Balance$178,580$612,998▲ $434,418

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$354,674$28,736$383,410
Other Land Buildings$28,787$26,016$54,803
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mike JohnsonDirector
Niklas SchifflerDirector
Richard PerlottoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$546,406
Program Service Revenue
$170,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$546,406
Change in Net Assets
$434,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$86,482--$86,482
Depreciation Depletion-$34,222-$34,222
All Other Expenses-$2,883-$2,883
Other Expenses$131,999$1,619-$1,619
Office Expenses-$1,278-$1,278
Fees for Services Accounting-$750-$750
Total Functional Expenses$218,481$63,507$0$281,988
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposits$2,689
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
26-2267933
Phone
4085258781

Signing Officer

Name
Richard Perlotto
Title
Director
Signed
2014-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Preparer
David R Koehler CPA
Phone
4082867400
Raw XML Appendix367 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0546406
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02883
IRS990/AllOtherExpensesGrp/TotalAmt02883
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Richard Perlotto
IRS990/BooksInCareOfDetail/PhoneNum04085258781
IRS990/BooksInCareOfDetail/USAddress/AddressLine10142 N Milpitas Blvd 476
IRS990/BooksInCareOfDetail/USAddress/City0Milpitas
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode095035
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0165275
IRS990/CashNonInterestBearingGrp/EOYAmt0229537
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0546406
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0281988
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0170000
IRS990/CYRevenuesLessExpensesAmt0434418
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0281988
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0716406
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt034222
IRS990/DepreciationDepletionGrp/TotalAmt034222
IRS990/Desc0Added 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0218481
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0750
IRS990/FeesForServicesAccountingGrp/TotalAmt0750
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Niklas Schiffler
IRS990/Form990PartVIISectionAGrp/PersonNm1Richard Perlotto
IRS990/Form990PartVIISectionAGrp/PersonNm2Mike Johnson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0716406
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054752
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08305
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0383461
IRS990/LandBldgEquipCostOrOtherBssAmt0438213
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0175891
IRS990/NetAssetsOrFundBalancesEOYAmt0610309
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01278
IRS990/OfficeExpensesGrp/TotalAmt01278
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Project Expenses
IRS990/OtherExpensesGrp/Desc1Colo
IRS990/OtherExpensesGrp/Desc2Small Equipment
IRS990/OtherExpensesGrp/Desc3Equipment Rental
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21619
IRS990/OtherExpensesGrp/ProgramServicesAmt0131999
IRS990/OtherExpensesGrp/TotalAmt0131999
IRS990/OtherExpensesGrp/TotalAmt116615
IRS990/OtherExpensesGrp/TotalAmt26140
IRS990/OtherExpensesGrp/TotalAmt31619
IRS990/OtherLiabilitiesGrp/BOYAmt02689
IRS990/OtherLiabilitiesGrp/EOYAmt02689
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0170000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0170000
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided 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.
IRS990/ProgSrvcAccomActy3Grp/Desc0Gathered 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.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt086480
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt074566
IRS990/PYOtherRevenueAmt0992
IRS990/PYProgramServiceRevenueAmt060000
IRS990/PYRevenuesLessExpensesAmt072906
IRS990/PYTotalExpensesAmt074566
IRS990/PYTotalRevenueAmt0147472
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0434418
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0170000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0175891
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0610309
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0546405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0766210
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0766210
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0546405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057925
IRS990ScheduleA/Total509Grp/TotalAmt0766210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0546405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057925
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0766210
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0354674
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028736
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0383410
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028787
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026016
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Refundable Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0383461
IRS990ScheduleD/TotalLiabilityAmt02689
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0178580
IRS990/TotalAssetsEOYAmt0612998
IRS990/TotalAssetsGrp/BOYAmt0178580
IRS990/TotalAssetsGrp/EOYAmt0612998
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0546406
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063507
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218481
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281988
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02689
IRS990/TotalLiabilitiesEOYAmt02689
IRS990/TotalLiabilitiesGrp/BOYAmt02689
IRS990/TotalLiabilitiesGrp/EOYAmt02689
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0175891
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0610309
IRS990/TotalProgramServiceExpensesAmt0218481
IRS990/TotalProgramServiceRevenueAmt0170000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0170000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0716406
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0178580
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0612998
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt086482
IRS990/TravelGrp/TotalAmt086482
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.shadowserver.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Perlotto
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Shadowserver Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHAD
ReturnHeader/Filer/EIN0262267933
ReturnHeader/Filer/PhoneNum04085258781
ReturnHeader/Filer/USAddress/AddressLine10142 N Milpitas Blvd
ReturnHeader/Filer/USAddress/City0Milpitas
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Koehler & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101541 The Alameda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0San Jose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0951263435
ReturnHeader/PreparerPersonGrp/PhoneNum04082867400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David R Koehler CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-15T10:37:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$612,998
Liabilities
$2,689
Net assets
$610,309
Revenue
$716,406
Expenses
$281,988
Net income
$434,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$2.73$0.43$4.12$4.58$0.45
2023Detailed filing. Detailed filing data is available for this year.$2.21$2.06$0.14$3.66$3.34$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.41$2.52$0.11$2.50$3.22$0.71
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.68$0.73$2.58$3.62$1.04
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.49$1.80$3.42$2.94$0.48
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.54$1.33$2.29$2.76$0.47
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$3.11$3.17$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.72$0.28$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.15$0.08$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.11$0.03$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.04$0.01$0.03