Civic Intelligence

The Shadowserver Foundation Inc

990 • Fiscal year 2020 • EIN 26-2267933

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.SHADOWSERVER.ORG

View Organization Page

4695 Chabot Dr No 200Pleasanton, CA 95588

(510) 956-3740

Siviq Scores

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

Liabilities / Assets

64th percentile

0.21x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.14x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$183,839

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

50%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,298,010

Up $427,882 (+23%) from 2019

Net Assets

Up

$1,804,731

Up $478,990 (+36%) from 2019

Liabilities

Down

$493,279

Down $51,108 (-9.4%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin66th percentile

Revenue

Up

$3,418,932

Up $1,132,313 (+50%) from 2019

Expenses

Up

$2,935,557

Up $176,593 (+6.4%) from 2019

Net Income

Up

$483,375

Up $955,720 (+202%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$2,298,010
Liabilities$493,279
Net Assets$1,804,731
Open 2020 Filing

Operations Trend

Revenue Growth87th 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

2020

Revenue$3,418,932
Expenses$2,935,557
Net Income$483,375
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$3,418,932
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$642,281$1,112,676▲ $470,395
Land, Buildings, and Equipment, Net$1,133,141$969,777▼ $163,364
Prepaid Expenses and Deferred Charges$5,206$48,822▲ $43,616
Accounts Receivable-$10,000-
Total Assets$1,870,128$2,298,010▲ $427,882
Other Assets Total$89,500$156,735▲ $67,235
Liabilities
Accounts Payable and Accrued Expenses$536,510$290,801▼ $245,709
Other Liabilities$7,877$202,478▲ $194,601
Total Liabilities$544,387$493,279▼ $51,108
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,325,741$1,804,731▲ $478,990
Total Net Assets Fund Balance$1,325,741$1,804,731▲ $478,990
Total Liabilities and Net Assets / Fund Balance$1,870,128$2,298,010▲ $427,882

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$908,275$1,836,317$2,744,592
Other Land Buildings$3,195$85,227$88,422
Leasehold Improvements$58,307$4,165$62,472
Other Assets Org$71,390--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason RhoadsSenior Technical ArchitectFT$127,057$56,782$183,839
Richard PerlottoDirector, CEOFT$125,945$44,793$170,738

Board Members and Trustees

NameTitle
Michael JohnsonDirector
Niklas SchifflerDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Honeynet ServicesManages Special Project TeamGARBUTT ELLIOTT LLP ARABESQUE HO, Monks Cross Drive Huntington, YORK, Uk$525,000
Benedict AddisRegistrar Of Last Resort Operations51B EARLS COURT ROAD, London, ENGLAND, Uk$170,093
Garnet ConsultingLaw Enforcement LiaisonFLITAN MAERE BEAMONT HILL, Essex, ENGLAND, Uk$132,186
Matt TarbitProgrammer20 ASH GROVE, Leeds, ENGLAND, Uk$116,179
Ground ComputingProgrammer4 CROSS STREET, Nottingham, ENGLAND, Uk$115,385
Revenue and Support

Revenue Composition

Contributions and Grants
$2,850,645
Program Service Revenue
$568,175
Investment Income
$112
Other Revenue
$0
All Other Contributions
$2,850,645
Change in Net Assets
$483,375

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 Table582$316,881Nbv
Total Noncash Contributions582$316,881-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,418,932
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,172,000
Total Revenue per Audited Statements
$5,590,932
Total Revenue per Form 990
$3,418,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,433,748
Salaries, Compensation, and Employee Benefits$501,809
Total Fundraising Expense$79,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$760,703$1,703-$762,406
Depreciation Depletion$541,391$28,494-$569,885
Occupancy$204,618$67,166-$271,784
Other Salaries and Wages$138,033$34,372$41,250$213,655
Current Officers, Directors, Trustees, and Key Employees$50,691$86,700$33,347$170,738
Fees for Services Accounting-$129,752-$129,752
Other Employee Benefits$70,827$12,264$3,032$86,123
Payroll Taxes$25,590$4,285$1,418$31,293
Fees for Services Legal-$18,000-$18,000
Travel$11,027$5,806-$16,833
Office Expenses$843$14,867$99$15,809
Insurance-$12,131-$12,131
Other Expenses$378,270$9,043$15$9,043
Total Functional Expenses$2,181,993$674,403$79,161$2,935,557

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,111,942
Expenses per Audited Statements$2,935,557
Total Expenses per Form 990$2,935,557
Expenses Not Reported on Form 990$2,176,385
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
5
Spending
$770,432

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$770,432
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
Deferred Rent$202,478
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

“The organization makes its financial statements available upon request for the same period of disclosure as set forth in section 6104(d).”

Filing and Contact Details

Filer

Filer Name
The Shadowserver Foundation Inc
EIN
26-2267933
Phone
5109563740
Address
4695 CHABOT DR NO 200, PLEASANTON, CA 95588

Signing Officer

Name
Piotr Kijewski
Title
CEO
Phone
5109563740
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Piotr Kijewski
Formed
2007
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
2
Employees
4
Volunteers
5

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll processing: program service expenses 0. Management and general expenses 1,703. Fundraising expenses 0. Total expenses 1,703. Contract services: program service expenses 760,703. Management and general expenses 0. Fundraising expenses 0. Total expenses 760,703.”

FORM 990, PART XI, LINE 9:

“Exchange rate loss -4,385.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from payment of taxes on income other than net unrelated business income under irc section 501(c)(3). For the years ended december 31, 2020 and 2019, there was no unrelated business income and, accordingly, no federal or state income taxes have been recorded. Management has evaluated the foundation's tax positions and concluded that the foundation's financial statements do not include any uncertain tax positions.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Exchange rate loss 4,385.”

Raw XML AppendixShowing 400 of 625 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.

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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012131
IRS990/InsuranceGrp/TotalAmt012131
IRS990/InvestmentIncomeGrp/ExclusionAmt0112
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0112
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01925709
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01133141
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0969777
IRS990/LandBldgEquipCostOrOtherBssAmt02895486
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/NetAssetsOrFundBalancesBOYAmt01325741
IRS990/NetAssetsOrFundBalancesEOYAmt01804731
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01325741
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01804731
IRS990/NoncashContributionsAmt0316881
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt067166
IRS990/OccupancyGrp/ProgramServicesAmt0204618
IRS990/OccupancyGrp/TotalAmt0271784
IRS990/OfficeExpensesGrp/FundraisingAmt099
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014867
IRS990/OfficeExpensesGrp/ProgramServicesAmt0843
IRS990/OfficeExpensesGrp/TotalAmt015809
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt089500
IRS990/OtherAssetsTotalGrp/EOYAmt0156735
IRS990/OtherChangesInNetAssetsAmt0-4385
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03032
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012264
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070827
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086123
IRS990/OtherExpensesGrp/Desc0DATA SERVICES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2MOVING EXPENSES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS & REGISTRAT
IRS990/OtherExpensesGrp/FundraisingAmt015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0129013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt178500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt242307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39043
IRS990/OtherExpensesGrp/ProgramServicesAmt0378270
IRS990/OtherExpensesGrp/TotalAmt0507298
IRS990/OtherExpensesGrp/TotalAmt178500
IRS990/OtherExpensesGrp/TotalAmt242307
IRS990/OtherExpensesGrp/TotalAmt39043
IRS990/OtherLiabilitiesGrp/BOYAmt07877
IRS990/OtherLiabilitiesGrp/EOYAmt0202478
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034372
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138033
IRS990/OtherSalariesAndWagesGrp/TotalAmt0213655
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01418
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04285
IRS990/PayrollTaxesGrp/ProgramServicesAmt025590
IRS990/PayrollTaxesGrp/TotalAmt031293
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05206
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048822
IRS990/PrincipalOfficerNm0PIOTR KIJEWSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541511
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0568175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0568175
IRS990/ProgSrvcAccomActy2Grp/Desc0HONEYPOT PROJECT TO DEVELOP A WORLDWIDE SET OF EMULATED VULNERABLE SYSTEM TO CAPTURE AND ANALYZE MALICIOUS INTERNET TRAFFIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0125710
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt090000
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS (BACKEND MANAGEMENT SYSTEM) - 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/ProgSrvcAccomActy3Grp/ExpenseAmt0163205
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01683574
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt079670
IRS990/PYInvestmentIncomeAmt01182
IRS990/PYOtherExpensesAmt02666980
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0601863
IRS990/PYRevenuesLessExpensesAmt0-472345
IRS990/PYSalariesCompEmpBnftPaidAmt012314
IRS990/PYTotalExpensesAmt02758964
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02286619
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0483375
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0478175
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02850645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01683574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0890751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0549155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0126219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06100344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0568175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0601863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01309412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01641183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0943257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05063890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04610
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0247
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0295
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0177
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0719
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.44630
IRS990ScheduleA/PublicSupportPY509Pct00.36900
IRS990ScheduleA/PublicSupportTotal509Amt04985512
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01504013
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0616023
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01347276
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01703415
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01007995
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06178722
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01504013
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0616023
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01347276
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01703415
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01007995
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt06178722
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03418820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02285437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02200163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02190338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01069476
IRS990ScheduleA/Total509Grp/TotalAmt011164234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03418932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02286619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02202783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02191531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01069698
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011169563
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/DonatedServicesAndUseFcltsAmt02172000
IRS990ScheduleD/DonatedServicesUseFcltsAmt02172000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0908275
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01836317
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02744592
IRS990ScheduleD/ExpensesNotReportedAmt02176385
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02935557
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt058307
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04165
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt062472
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt085345
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt171390
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt04385
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03195
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt085227
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0202478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt02172000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03418932
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM PAYMENT OF TAXES ON INCOME OTHER THAN NET UNRELATED BUSINESS INCOME UNDER IRC SECTION 501(C)(3). FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019, THERE WAS NO UNRELATED BUSINESS INCOME AND, ACCORDINGLY, NO FEDERAL OR STATE INCOME TAXES HAVE BEEN RECORDED. MANAGEMENT HAS EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION'S FINANCIAL STATEMENTS DO NOT INCLUDE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXCHANGE RATE LOSS 4,385.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0969777
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0156735
IRS990ScheduleD/TotalExpensesPerForm990Amt02935557
IRS990ScheduleD/TotalLiabilityAmt0202478
IRS990ScheduleD/TotalRevenuePerForm990Amt03418932
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05590932
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05111942
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0770432
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SOFTWARE DEVELOPMENT, SPECIAL PROJECTS MANAGEMENT, LIAISON SERVICES

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,298,010
Liabilities
$493,279
Net assets
$1,804,731
Revenue
$3,418,932
Expenses
$2,935,557
Net income
$483,375
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