Civic Intelligence

The Shadowserver Foundation Inc

990 • Fiscal year 2021 • EIN 26-2267933

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization ProfileWWW.SHADOWSERVER.ORG

View Organization Page

4695 Chabot Dr Suite 200Pleasanton, CA 94588

(510) 956-3740

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.48x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

6th percentile

-40%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

96th percentile

$370,023

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

2nd percentile

-39%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,410,714

Down $887,296 (-39%) from 2020

Net Assets

Down

$729,424

Down $1,075,307 (-60%) from 2020

Liabilities

Up

$681,290

Up $188,011 (+38%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin6th percentile

Revenue

Down

$2,582,270

Down $836,662 (-24%) from 2020

Expenses

Up

$3,618,518

Up $682,961 (+23%) from 2020

Net Income

Down

-$1,036,248

Down $1,519,623 (-314%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2021

Assets$1,410,714
Liabilities$681,290
Net Assets$729,424
Open 2021 Filing

Operations Trend

Revenue Growth12th 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

2021

Revenue$2,582,270
Expenses$3,618,518
Net Income-$1,036,248
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$2,582,270
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
Cash and Non-Interest-Bearing Accounts$1,112,676$803,719▼ $308,957
Land, Buildings, and Equipment, Net$969,777$439,310▼ $530,467
Prepaid Expenses and Deferred Charges$48,822$78,795▲ $29,973
Accounts Receivable$10,000$17,500▲ $7,500
Total Assets$2,298,010$1,410,714▼ $887,296
Other Assets Total$156,735$71,390▼ $85,345
Liabilities
Accounts Payable and Accrued Expenses$290,801$300,945▲ $10,144
Other Liabilities$202,478$265,345▲ $62,867
Deferred Revenue-$115,000-
Total Liabilities$493,279$681,290▲ $188,011
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,804,731$729,424▼ $1,075,307
Total Net Assets Fund Balance$1,804,731$729,424▼ $1,075,307
Total Liabilities and Net Assets / Fund Balance$2,298,010$1,410,714▼ $887,296

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$393,186$2,374,762$2,767,948
Other Land Buildings$1,873$86,549$88,422
Leasehold Improvements$44,251$18,221$62,472
Other Assets Org$71,390--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason RhoadsSenior Technical ArchitectFT$301,386$68,637$370,023
Richard PerlottoTrustee, CEO (thru 6/21)FT$168,723$73,385$242,108
Dimitri NguyenSystem AdministratorFT$111,720$18,885$130,605

Board Members and Trustees

NameTitle
David WatsonTrustee
Niklas SchifflerTrustee
Piotr KijewskiTrustee, CEO (as of 7/21)
Michael JohnsonTrustee, CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Honeynet Services LtdOutside Contractors331 W 3RD ST STE 200, Davenport, IL 52801, Uk$319,921
Matt TarbitOutside Contractors21A HIGHBURY TERRACE, Leeds, MEANWOOD, Uk$142,546
Rsm US LLPAccounting-$122,966
Revenue and Support

Revenue Composition

Contributions and Grants
$1,955,059
Program Service Revenue
$627,148
Investment Income
$63
Other Revenue
$0
All Other Contributions
$1,955,059
Change in Net Assets
$-1,036,248

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,582,270
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,582,270
Total Revenue per Form 990
$2,582,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,650,689
Salaries, Compensation, and Employee Benefits$967,829
Total Fundraising Expense$71,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$765,594$7,142-$772,736
Occupancy$671,991$21,215-$693,206
Depreciation Depletion$415,372$138,447-$553,819
Other Salaries and Wages$316,942$138,177$67,351$522,470
Information Technology$342,481$22,128-$364,609
Current Officers, Directors, Trustees, and Key Employees$217,897$24,211-$242,108
Other Employee Benefits$132,115$24,714-$156,829
Fees for Services Accounting-$124,344-$124,344
Fees for Services Legal$8,127$69,085$4,065$81,277
Payroll Taxes$44,358$2,064-$46,422
Office Expenses$4,294$19,662-$23,956
Insurance-$17,995-$17,995
Travel$12,459-$144$12,603
Other Expenses$273$1,034-$1,307
Total Functional Expenses$2,931,903$615,055$71,560$3,618,518

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,657,577
Expenses per Audited Statements$3,618,518
Total Expenses per Form 990$3,618,518
Expenses Not Reported on Form 990$39,059
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
5
Spending
$723,730

International Compliance

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$723,730
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David WatsonDirectorPayment for Services to Honeynet Services LtdYes$319,921
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$265,345
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4

“An amended and restated articles of incorporation document was filed changing the shadowserver foundation to a non-member based organization. The board of trustees was expanded and the bylaws changed.”

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 the board.”

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 SUITE 200, PLEASANTON, CA 94588

Signing Officer

Name
Piotr Kijewski
Title
CEO
Phone
5109563740
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Rsm US Llp
Address
920 5TH AVENUE SUITE 2800, SEATTLE, WA 98104
Preparer
Sue Robison
Phone
2062814444
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll processing: program service expenses 0. Management and general expenses 4,001. Fundraising expenses 0. Total expenses 4,001. Contract services: program service expenses 765,594. Management and general expenses 3,141. Fundraising expenses 0. Total expenses 768,735.”

FORM 990, PART XI, LINE 9:

“Exchange rate loss -39,059.”

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, 2021 and 2020, 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 39,059.”

Raw XML AppendixShowing 400 of 634 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/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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SENIOR TECHNICAL ARCHITECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE, CEO (THRU 6/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE, CEO (AS OF 7/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt3SYSTEM ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE, CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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IRS990/IndivRcvdGreaterThan100KCnt03
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0342481
IRS990/InformationTechnologyGrp/TotalAmt0364609
IRS990/InsuranceGrp/ManagementAndGeneralAmt017995
IRS990/InsuranceGrp/TotalAmt017995
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0439310
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IRS990/LegalDomicileStateCd0NJ
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MinutesOfCommitteesInd00
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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
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0729424
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021215
IRS990/OccupancyGrp/ProgramServicesAmt0671991
IRS990/OccupancyGrp/TotalAmt0693206
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019662
IRS990/OfficeExpensesGrp/ProgramServicesAmt04294
IRS990/OfficeExpensesGrp/TotalAmt023956
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0156735
IRS990/OtherAssetsTotalGrp/EOYAmt071390
IRS990/OtherChangesInNetAssetsAmt0-39059
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024714
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0132115
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0156829
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1TAXES - OTHER
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS & REGISTRAT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21034
IRS990/OtherExpensesGrp/ProgramServicesAmt0273
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IRS990/OtherExpensesGrp/TotalAmt11375
IRS990/OtherExpensesGrp/TotalAmt21307
IRS990/OtherLiabilitiesGrp/BOYAmt0202478
IRS990/OtherLiabilitiesGrp/EOYAmt0265345
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067351
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0138177
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0316942
IRS990/OtherSalariesAndWagesGrp/TotalAmt0522470
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02064
IRS990/PayrollTaxesGrp/ProgramServicesAmt044358
IRS990/PayrollTaxesGrp/TotalAmt046422
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048822
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078795
IRS990/PrincipalOfficerNm0PIOTR KIJEWSKI
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1541511
IRS990/ProgramServiceRevenueGrp/BusinessCd2541511
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL PROJECTS TEAM
IRS990/ProgramServiceRevenueGrp/Desc1HONEYPOTS
IRS990/ProgramServiceRevenueGrp/Desc2SCAN PROJECT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1130000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt255996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0441152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1130000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255996
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0432832
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt055996
IRS990/ProgSrvcAccomActy3Grp/Desc0HONEYPOT PROJECT TO DEVELOP A WORLDWIDE SET OF EMULATED VULNERABLE SYSTEM TO CAPTURE AND ANALYZE MALICIOUS INTERNET TRAFFIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0194279
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0130000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02850645
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0112
IRS990/PYOtherExpensesAmt02433748
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0568175
IRS990/PYRevenuesLessExpensesAmt0483375
IRS990/PYSalariesCompEmpBnftPaidAmt0501809
IRS990/PYTotalExpensesAmt02935557
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03418932
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1036248
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0441152
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01955059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02850645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01683574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0890751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0549155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07929184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0898
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0627148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0568175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0601863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01309412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01641183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04747781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04628
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0295
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0542
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.47530
IRS990ScheduleA/PublicSupportPY509Pct00.44630
IRS990ScheduleA/PublicSupportTotal509Amt06027827
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01478411
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01504013
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0616023
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01347276
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01703415
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06649138
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01478411
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01504013
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0616023
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01347276
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01703415
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt06649138
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03418820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02285437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02200163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02190338
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt02374762
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IRS990ScheduleD/ExpensesNotReportedAmt039059
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03618518
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044251
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018221
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt062472
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt071390
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt039059
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01873
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086549
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0265345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02582270
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, 2021 AND 2020, 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 39,059.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0439310
IRS990ScheduleD/TotalBookValueOtherAssetsAmt071390
IRS990ScheduleD/TotalExpensesPerForm990Amt03618518

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,410,714
Liabilities
$681,290
Net assets
$729,424
Revenue
$2,582,270
Expenses
$3,618,518
Net income
-$1,036,248
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