Civic Intelligence

The Shadowserver Foundation Inc

990 • Fiscal year 2014 • EIN 26-2267933

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 15, 2015

Organization Profilewww.shadowserver.org

View Organization Page

142 N Milpitas BlvdMilpitas, CA 95035

(408) 525-8781

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

334%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$549,781

Down $63,217 (-10%) from 2013

Net Assets

Down

$547,092

Down $63,217 (-10%) from 2013

Liabilities

Flat

$2,689

Flat from 2013

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin34th percentile

Revenue

Up

$3,111,112

Up $2,394,706 (+334%) from 2013

Expenses

Up

$3,174,329

Up $2,892,341 (+1026%) from 2013

Net Income

Down

-$63,217

Down $497,635 (-115%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2014

Assets$549,781
Liabilities$2,689
Net Assets$547,092
Open 2014 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

2014

Revenue$3,111,112
Expenses$3,174,329
Net Income-$63,217
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 15, 2015
Return Version
2014v5.0
Gross Receipts
$3,111,112
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$610,309$547,092▼ $63,217
Land, Buildings, and Equipment, Net$383,461$294,800▼ $88,661
Accounts Receivable-$148,980-
Cash and Non-Interest-Bearing Accounts$229,537$106,001▼ $123,536
Savings and Temporary Cash Investments-$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$612,998$549,781▼ $63,217
Other Assets Total-$0-
Liabilities
Other Liabilities$2,689$2,689→ $0
Total Liabilities$2,689$2,689→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$610,309$547,092▼ $63,217
Total Liabilities and Net Assets / Fund Balance$612,998$549,781▼ $63,217

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$277,991$105,419$383,410
Other Land Buildings$16,809$37,994$54,803
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Mike JohnsonDirector
Niklas SchifflerDirector
Richard PerlottoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,619,112
Program Service Revenue
$492,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,619,112
Change in Net Assets
$-63,217

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$2,400,000Comparision of data
Total Noncash Contributions1$2,400,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,111,173
Salaries, Compensation, and Employee Benefits$63,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$2,400,000--$2,400,000
Travel$163,239--$163,239
Depreciation Depletion$88,661--$88,661
Other Salaries and Wages$63,156--$63,156
Other Expenses$36,653$43,005-$36,653
All Other Expenses$33,130--$33,130
Occupancy$13,031--$13,031
Fees for Services Legal-$5,388-$5,388
Fees for Services Accounting-$1,921-$1,921
Total Functional Expenses$3,124,015$50,314$0$3,174,329
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

Filer Name
The Shadowserver Foundation Inc
EIN
26-2267933
Phone
4085258781
Address
142 N Milpitas Blvd, Milpitas, CA 95035

Signing Officer

Name
Richard Perlotto
Title
Director
Signed
2015-08-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Koehler & Associates CPAs
Address
1541 The Alameda, San Jose, CA 95126-3435
Preparer
David R Koehler CPA
Phone
4082867400
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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/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.
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03327397
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02619112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0546405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043400
IRS990ScheduleA/Total509Grp/TotalAmt03327397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02619112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0546405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03327397
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/BookValueAmt0277991
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105419
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0383410
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016809
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037994
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Refundable Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0294800
IRS990ScheduleD/TotalLiabilityAmt02689
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Comparision of data
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt02400000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/TotalAssetsBOYAmt0612998
IRS990/TotalAssetsEOYAmt0549781
IRS990/TotalAssetsGrp/BOYAmt0612998
IRS990/TotalAssetsGrp/EOYAmt0549781
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02619112
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050314
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03124015
IRS990/TotalFunctionalExpensesGrp/TotalAmt03174329
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02689
IRS990/TotalLiabilitiesEOYAmt02689
IRS990/TotalLiabilitiesGrp/BOYAmt02689
IRS990/TotalLiabilitiesGrp/EOYAmt02689
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0610309
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0547092
IRS990/TotalProgramServiceExpensesAmt03124015
IRS990/TotalProgramServiceRevenueAmt0492000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0492000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03111112
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0612998
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0549781
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0163239
IRS990/TravelGrp/TotalAmt0163239
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.shadowserver.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Perlotto
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Shadowserver Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHAD
ReturnHeader/Filer/EIN0262267933
ReturnHeader/Filer/PhoneNum04085258781
ReturnHeader/Filer/USAddress/AddressLine1Txt0142 N Milpitas Blvd
ReturnHeader/Filer/USAddress/CityNm0Milpitas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Koehler & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01541 The Alameda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Jose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0951263435
ReturnHeader/PreparerPersonGrp/PhoneNum04082867400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David R Koehler CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-15T11:10:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$549,781
Liabilities
$2,689
Net assets
$547,092
Revenue
$3,111,112
Expenses
$3,174,329
Net income
-$63,217
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