Civic Intelligence

The Shadowserver Foundation Inc

990 • Fiscal year 2019 • EIN 26-2267933

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileWWW.SHADOWSERVER.ORG

View Organization Page

142 N Milpitas Blvd 476Milpitas, CA 95035

(408) 887-4380

Siviq Scores

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

Liabilities / Assets

71st percentile

0.29x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.24x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,870,128

Up $1,320,347 (+240%) from 2014

Net Assets

Up

$1,325,741

Up $778,649 (+142%) from 2014

Liabilities

Up

$544,387

Up $541,698 (+20145%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin13th percentile

Revenue

Down

$2,286,619

Down $824,493 (-27%) from 2014

Expenses

Down

$2,758,964

Down $415,365 (-13%) from 2014

Net Income

Down

-$472,345

Down $409,128 (-647%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2019

Assets$1,870,128
Liabilities$544,387
Net Assets$1,325,741
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue$2,286,619
Expenses$2,758,964
Net Income-$472,345
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$2,286,619
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.

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 80 countries. The organization is funded entirely from sponsorships, grants and charitable donations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$549,944$1,133,141▲ $583,197
Cash and Non-Interest-Bearing Accounts$892,389$642,281▼ $250,108
Prepaid Expenses and Deferred Charges-$5,206-
Total Assets$2,135,675$1,870,128▼ $265,547
Other Assets Total$693,342$89,500▼ $603,842
Liabilities
Accounts Payable and Accrued Expenses$326,728$536,510▲ $209,782
Other Liabilities$0$7,877▲ $7,877
Total Liabilities$326,728$544,387▲ $217,659
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,808,947$1,325,741▼ $483,206
Total Net Assets Fund Balance$1,808,947$1,325,741▼ $483,206
Total Liabilities and Net Assets / Fund Balance$2,135,675$1,870,128▼ $265,547

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,126,498$1,274,044$2,400,542
Other Land Buildings$6,643$81,779$88,422
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Michael JohnsonDirector
Niklas SchifflerDirector
Richard PerlottoDirector, CEO

Highest Paid Contractors

ContractorServicesLocationCompensation
David WatsonManages Special Project TeamARABESQUE HOUSE, Huntington, Uk$300,000
Stewart GarrickLaw Enforcement LiaisonFLITAN MAERE BEAMONT HILL, Essex, Uk$120,000
Matt TarbitProgrammer20 ASH GROVE, Leeds, Uk$115,000
Caolan McmahonProgrammer4 CROSS STREET, Nottingham, Uk$105,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,683,574
Program Service Revenue
$601,863
Investment Income
$1,182
Other Revenue
$0
All Other Contributions
$1,683,574
Change in Net Assets
$-472,345

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,286,619
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,646,000
Total Revenue per Audited Statements
$4,932,619
Total Revenue per Form 990
$2,286,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,666,980
Grants and Similar Amounts Paid$79,670
Total Fundraising Expense$74,806
Salaries, Compensation, and Employee Benefits$12,314
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$434,238--$434,238
Fees for Services Accounting-$112,692$41,231$153,923
Travel$78,478$44,332$22,166$144,976
Occupancy$79,819--$79,819
Foreign Grants$79,670--$79,670
All Other Expenses$21,524$35,642-$57,166
Other Expenses$31,847$1,477$11,409$33,324
Other Salaries and Wages$2,351$7,053-$9,404
Fees for Services Legal-$6,302-$6,302
Other Employee Benefits-$2,910-$2,910
Office Expenses$631$822-$1,453
Total Functional Expenses$2,457,294$226,864$74,806$2,758,964

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,415,825
Expenses per Audited Statements$2,758,964
Total Expenses per Form 990$2,758,964
Expenses Not Reported on Form 990$2,656,861
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
5
Spending
$725,000

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Program ServicesSoftware Development, Special Projects Management, Liaison Services05$725,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$7,877
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization did not document the meetings held or written actions undertaken during the year by each committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The ceo completes the initial review. The 990 is then reviewed by board as informational only.”

Form 990, Part VI, Section C, Line 19

“No documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
The Shadowserver Foundation Inc
EIN
26-2267933
Phone
4088874380
Address
142 N MILPITAS BLVD 476, MILPITAS, CA 95035

Signing Officer

Name
Richard Perlotto
Title
Director
Phone
4088874380
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Perlotto
Formed
2007
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
Rsm US Llp
Address
4 TIMES SQUARE 151 WEST 42ND ST 19, FLR, NEW YORK, NY 10036
Preparer
Zachary Segal
Phone
2123721000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Exchange rate gain/loss -10,861.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is a non-profit organization that is exempt from income taxes under the provisions of the internal revenue code section 501(c)(3) of the internal revenue code. Accordingly, no provision for federal or state has been recorded.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Exchange rate gain/loss 10,861.”

Raw XML AppendixShowing 400 of 527 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0326728
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0536510
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SHADOWSERVER'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.
IRS990/AllOtherContributionsAmt01683574
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt035642
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021524
IRS990/AllOtherExpensesGrp/TotalAmt057166
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RICHARD PERLOTTO
IRS990/BooksInCareOfDetail/PhoneNum04088874380
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0142 N MILPITAS BLVD 476
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILPITAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095035
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0892389
IRS990/CashNonInterestBearingGrp/EOYAmt0642281
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0300000
IRS990/ContractorCompensationGrp/CompensationAmt1120000
IRS990/ContractorCompensationGrp/CompensationAmt2115000
IRS990/ContractorCompensationGrp/CompensationAmt3105000
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt0ARABESQUE HOUSE
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt1FLITAN MAERE BEAMONT HILL
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt220 ASH GROVE
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt34 CROSS STREET
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm0HUNTINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm1ESSEX
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm2LEEDS
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm3NOTTINGHAM
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd0UK
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd1UK
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd2UK
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd3UK
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd0YO32 9GW
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd1CM6 2AW
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd2LS6 1AY
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd3NG9 2NX
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DAVID WATSON
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1STEWART GARRICK
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2MATT TARBIT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3CAOLAN MCMAHON
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGES SPECIAL PROJECT TEAM
IRS990/ContractorCompensationGrp/ServicesDesc1LAW ENFORCEMENT LIAISON
IRS990/ContractorCompensationGrp/ServicesDesc2PROGRAMMER
IRS990/ContractorCompensationGrp/ServicesDesc3PROGRAMMER
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01683574
IRS990/CYGrantsAndSimilarPaidAmt079670
IRS990/CYInvestmentIncomeAmt01182
IRS990/CYOtherExpensesAmt02666980
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0601863
IRS990/CYRevenuesLessExpensesAmt0-472345
IRS990/CYSalariesCompEmpBnftPaidAmt012314
IRS990/CYTotalExpensesAmt02758964
IRS990/CYTotalFundraisingExpenseAmt074806
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02286619
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0434238
IRS990/DepreciationDepletionGrp/TotalAmt0434238
IRS990/Desc0SPECIAL PROJECTS TEAM: A TEAM OF PEOPLE AND EFFORTS TO SUPPORT LAW ENFORCEMENT AND THEIR EFFORTS TO PURSUE AND TAKE DOWN OF CYBER-CRIMINAL ACTIVITIES AND INFRASTRUCTURES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02290702
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt041231
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0112692
IRS990/FeesForServicesAccountingGrp/TotalAmt0153923
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06302
IRS990/FeesForServicesLegalGrp/TotalAmt06302
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt079670
IRS990/ForeignGrantsGrp/TotalAmt079670
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD PERLOTTO
IRS990/Form990PartVIISectionAGrp/PersonNm1NIKLAS SCHIFFLER
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02286619
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01182
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01182
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01355823
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0549944
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01133141
IRS990/LandBldgEquipCostOrOtherBssAmt02488964
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt01808947
IRS990/NetAssetsOrFundBalancesEOYAmt01325741
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01808947
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01325741
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt079819
IRS990/OccupancyGrp/TotalAmt079819
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0822
IRS990/OfficeExpensesGrp/ProgramServicesAmt0631
IRS990/OfficeExpensesGrp/TotalAmt01453
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0693342
IRS990/OtherAssetsTotalGrp/EOYAmt089500
IRS990/OtherChangesInNetAssetsAmt0-10861
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02910
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02910
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1DATA SERVICES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3SOFTWARE
IRS990/OtherExpensesGrp/FundraisingAmt011409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21477
IRS990/OtherExpensesGrp/ProgramServicesAmt01631935
IRS990/OtherExpensesGrp/ProgramServicesAmt185728
IRS990/OtherExpensesGrp/ProgramServicesAmt211073
IRS990/OtherExpensesGrp/ProgramServicesAmt331847
IRS990/OtherExpensesGrp/TotalAmt01631935
IRS990/OtherExpensesGrp/TotalAmt190289
IRS990/OtherExpensesGrp/TotalAmt233555
IRS990/OtherExpensesGrp/TotalAmt333324
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt07877
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07053
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02351
IRS990/OtherSalariesAndWagesGrp/TotalAmt09404
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05206
IRS990/PrincipalOfficerNm0RICHARD PERLOTTO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541511
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0601863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0601863
IRS990/ProgSrvcAccomActy2Grp/Desc0HONEYPOT PROJECT TO DEVELOP A WORLDWIDE SET OF EMULATED VULNERABLE SYSTEM TO CAPTURE AND ANALYZE MALICIOUS INTERNET TRAFFIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017284
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt060000
IRS990/ProgSrvcAccomActy3Grp/Desc0SCAN: PROJECT TO SCAN THE INTERNET FOR EXISTING VULNERABILITIES AND MISCONFIGURED DEVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt053008
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS (OUPUTCATTLE, SISSDEN) - PROJECTS FOR MANAGEMENT, UPGRADES, AND EXPANSION OF EXISTING 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt096300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0890751
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02373
IRS990/PYOtherExpensesAmt01764887
IRS990/PYOtherRevenueAmt0247
IRS990/PYProgramServiceRevenueAmt01309412
IRS990/PYRevenuesLessExpensesAmt0435276
IRS990/PYSalariesCompEmpBnftPaidAmt02620
IRS990/PYTotalExpensesAmt01767507
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02202783
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-472345
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0541863
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01683574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0890751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0549155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0126219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0387342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03637041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0601863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01309412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01641183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0943257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02296000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06791715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04498
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0247
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0295
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0177
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0719
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.36900
IRS990ScheduleA/PublicSupportPY509Pct00.44650
IRS990ScheduleA/PublicSupportTotal509Amt03850459
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0578997
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01309412
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01587353
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0913867
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02188668
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06578297
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0578997
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01309412
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01587353
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0913867
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt02188668
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt06578297
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02285437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02200163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02190338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01069476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02683342
IRS990ScheduleA/Total509Grp/TotalAmt010428756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02286619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02202783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02191531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01069698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02683342
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010433973
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02646000
IRS990ScheduleD/DonatedServicesUseFcltsAmt02646000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01126498
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01274044
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02400542
IRS990ScheduleD/ExpensesNotReportedAmt02656861
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02758964
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt010861
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06643
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081779
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt02646000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02286619
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A NON-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF THE INTERNAL REVENUE CODE SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXCHANGE RATE GAIN/LOSS 10,861.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01133141
IRS990ScheduleD/TotalExpensesPerForm990Amt02758964
IRS990ScheduleD/TotalLiabilityAmt07877
IRS990ScheduleD/TotalRevenuePerForm990Amt02286619
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04932619
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05415825
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0725000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SOFTWARE DEVELOPMENT, SPECIAL PROJECTS MANAGEMENT, LIAISON SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd01
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt079670
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CHARITABLE PURPOSE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt05
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0725000
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt05
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0725000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT DOCUMENT THE MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN DURING THE YEAR BY EACH COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CEO COMPLETES THE INITIAL REVIEW. THE 990 IS THEN REVIEWED BY BOARD AS INFORMATIONAL ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXCHANGE RATE GAIN/LOSS -10,861.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0STICHTING THE SHADOWSERVER FOUNDATION EUROPE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1STICHTING REGISTRAR OF LAST RESORT FOUNDATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,870,128
Liabilities
$544,387
Net assets
$1,325,741
Revenue
$2,286,619
Expenses
$2,758,964
Net income
-$472,345
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