Civic Intelligence

The Shadowserver Foundation Inc

990 • Fiscal year 2023 • EIN 26-2267933

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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

93rd percentile

0.93x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.56x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

60th percentile

8.9%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

96th percentile

$383,127

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

15th percentile

-8.6%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

46%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$2,206,216

Down $207,871 (-8.6%) from 2022

Net Assets

Up

$143,493

Up $252,215 (+232%) from 2022

Liabilities

Down

$2,062,723

Down $460,086 (-18%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin60th percentile

Revenue

Up

$3,660,659

Up $1,156,967 (+46%) from 2022

Expenses

Up

$3,335,794

Up $118,125 (+3.7%) from 2022

Net Income

Up

$324,865

Up $1,038,842 (+146%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2023

Assets$2,206,216
Liabilities$2,062,723
Net Assets$143,493
Open 2023 Filing

Operations Trend

Revenue Growth82nd 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

2023

Revenue$3,660,659
Expenses$3,335,794
Net Income$324,865
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$3,660,659
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 90 countries. The organization is funded from sponsorships, grants and charitable donations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$308,840$434,140▲ $125,300
Accounts Receivable$10,000$146,887▲ $136,887
Prepaid Expenses and Deferred Charges$77,561$91,281▲ $13,720
Land, Buildings, and Equipment, Net$148,489$58,231▼ $90,258
Total Assets$2,414,087$2,206,216▼ $207,871
Other Assets Total$1,869,197$1,475,677▼ $393,520
Liabilities
Other Liabilities$1,801,161$1,163,611▼ $637,550
Accounts Payable and Accrued Expenses$412,898$629,532▲ $216,634
Deferred Revenue$308,750$269,580▼ $39,170
Total Liabilities$2,522,809$2,062,723▼ $460,086
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-108,722$143,493▲ $252,215
Total Net Assets Fund Balance$-108,722$143,493▲ $252,215
Total Liabilities and Net Assets / Fund Balance$2,414,087$2,206,216▼ $207,871

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,250$2,757,426$2,796,676
Other Land Buildings$2,842$91,060$93,902
Leasehold Improvements$16,139$46,333$62,472
Other Assets Org$981,229--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason RhoadsSenior ArchitectFT$323,853$59,274$383,127
Charles a Eberle IvAlliance DirectorFT$195,781$65,213$260,994
Duncan TaylorSenior System AdministratorFT$177,724$33,566$211,290
David De CosterSenior Security EngineerFT$171,338$37,127$208,465
Dimitri NguyenSystem AdministratorFT$121,127$21,107$142,234

Board Members and Trustees

NameTitle
David WatsonTrustee
Niklas SchifflerTrustee
Piotr KijewskiTrustee, CEO
Michael JohnsonTrustee, CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Honeynet Services LtdOutside Contractors331 W 3RD ST STE 200, Davenport, IL 52801, Uk$290,500
Matt TarbitOutside Contractors21A HIGHBURY TERRACE, Leeds, Uk$145,435
Rsm US LLPAccounting-$138,503
Revenue and Support

Revenue Composition

Contributions and Grants
$3,070,311
Program Service Revenue
$589,887
Investment Income
$461
Other Revenue
$0
All Other Contributions
$3,070,311
Change in Net Assets
$324,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,660,659
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,660,659
Total Revenue per Form 990
$3,660,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,978,353
Salaries, Compensation, and Employee Benefits$1,357,441
Total Fundraising Expense$63,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$756,002$4,823$495$761,320
Other Salaries and Wages$616,046$72,247$24,768$713,061
Occupancy$612,168$44,455-$656,623
Current Officers, Directors, Trustees, and Key Employees$331,000$38,819$13,308$383,127
Information Technology$247,155$4,688$139$251,982
Other Employee Benefits$136,402$15,997$5,484$157,883
Fees for Services Accounting-$129,667-$129,667
Depreciation Depletion$79,374$14,746-$94,120
Payroll Taxes$56,089$6,578$2,255$64,922
Pension Plan Contributions$33,217$3,896$1,335$38,448
Fees for Services Legal$4,335$23,444$2,168$29,947
Office Expenses$384$19,972$264$20,620
Insurance-$20,615-$20,615
Travel--$13,246$13,246
Other Expenses-$213-$213
Total Functional Expenses$2,872,172$400,160$63,462$3,335,794

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,408,444
Expenses per Audited Statements$3,335,794
Total Expenses per Form 990$3,335,794
Expenses Not Reported on Form 990$72,650
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
7
Spending
$684,316

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 Services07$684,316
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 WatsonTrusteePAYMENT FOR SERVICES TO HONEYNET SERVICES LTD. MR. WATSON HAS MORE THAN 35% OWNERSHIP IN HONEYNET SERVICES LTD.Yes$290,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$1,163,611
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
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 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
2024-11-12
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
6
Volunteers
2

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 3,964. Management and general expenses 583. Fundraising expenses 495. Total expenses 5,042. Contract services: program service expenses 752,038. Management and general expenses 4,240. Fundraising expenses 0. Total expenses 756,278.”

FORM 990, PART XI, LINE 9:

“Exchange rate loss -72,650.”

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, 2023 and 2022, 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 72,650.”

Raw XML AppendixShowing 400 of 668 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 90 COUNTRIES. THE ORGANIZATION IS FUNDED FROM SPONSORSHIPS, GRANTS AND CHARITABLE DONATIONS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE, CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SENIOR ARCHITECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SENIOR SYSTEM ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SENIOR SECURITY ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SYSTEM ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ALLIANCE DIRECTOR
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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 90 COUNTRIES. THE ORGANIZATION IS FUNDED FROM SPONSORSHIPS, GRANTS AND CHARITABLE DONATIONS.
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IRS990/OtherChangesInNetAssetsAmt0-72650
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015997
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0713061
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IRS990/PayrollTaxesGrp/FundraisingAmt02255
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IRS990/PayrollTaxesGrp/TotalAmt064922
IRS990/PensionPlanContributionsGrp/FundraisingAmt01335
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03896
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1541511
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1120000
IRS990/ProgSrvcAccomActy2Grp/Desc0BACKEND MANAGEMENT SYSTEM: PROJECTS FOR MANAGEMENT, UPGRADES, AND EXPANSION OF THE SHADOWSERVER 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, AND CREATION OF DAILY REPORTS (THREAT INTELLIGENCE FEEDS) TO THE INTERNET DEFENDER COMMUNITY. INCLUDES MAINTENANCE OF THE PUBLIC SHADOWSERVER DASHBOARD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0781403
IRS990/ProgSrvcAccomActy3Grp/Desc0CORE DATA COLLECTION PROJECTS: (1) SINKHOLING, A PROJECT TO REDIRECT MALICIOUS TRAFFIC BY TAKING OVER MALICIOUS DOMAINS IN ORDER TO SEIZE OR DISRUPT BOTNETS AND WARN VICTIMS OF CYBERCRIME; (2) SCANNING, A PROJECT TO SCAN IPV4 AND HITLIST BASED SCAN IPV6 SPACE FOR THE PURPOSE OF IDENTIFYING MISCONFIGURED, VULNERABLE, COMPROMISED OR OTHERWISE ABUSABLE SERVICES; (3) HONEYPOT/HONEYNET, A PROJECT TO DEVELOP AND MAINTAIN A WORLDWIDE SET OF EMULATED VULNERABLE SYSTEMS TO CAPTURE AND ANALYZE MALICIOUS INTERNET TRAFFIC; (4) MALWARE REPOSITORY, A PROJECT TO COLLECT MALWARE AT SCALE AND ANALYZE THE MALWARE, WHICH ALSO INCLUDES THE EXECUTION OF THE MALWARE IN SANDBOXES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0517680
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0120000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01454749
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt094
IRS990/PYOtherExpensesAmt02176732
IRS990/PYOtherRevenueAmt02780
IRS990/PYProgramServiceRevenueAmt01046069
IRS990/PYRevenuesLessExpensesAmt0-713977
IRS990/PYSalariesCompEmpBnftPaidAmt01040937
IRS990/PYTotalExpensesAmt03217669
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02503692
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0324865
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0469886
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03070311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01454750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01955059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02850645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01683574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011014339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01182
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0589887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01046069
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0568175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0601863
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01912
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt02782
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02782
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89570
IRS990ScheduleA/PublicSupportPY509Pct00.80050
IRS990ScheduleA/PublicSupportTotal509Amt012944257
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01503224
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0183393
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0169926
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt062472
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1423058
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2981229
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01163611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,206,216
Liabilities
$2,062,723
Net assets
$143,493
Revenue
$3,660,659
Expenses
$3,335,794
Net income
$324,865
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