Civic Intelligence

World Wide Web Foundation

990 • Fiscal year 2012 • EIN 26-2852431

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 01, 2013

Organization ProfileWWW.WEBFOUNDATION.ORG

View Organization Page

1889 F Street NW 2nd Floor20006
Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-2.6%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,338,361

Down $35,509 (-2.6%) from 2011

Net Assets

Up

$1,315,644

Up $150,642 (+13%) from 2011

Liabilities

Down

$22,717

Down $186,151 (-89%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,102,894

Up $70,577 (+3.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,373,870Liabilities 2011: $208,868Net Assets 2011: $1,165,0022011Assets 2012: $1,338,361Liabilities 2012: $22,717Net Assets 2012: $1,315,6442012Assets 2013: $2,515,754Liabilities 2013: $677,529Net Assets 2013: $1,838,2252013Assets 2014: $2,725,412Liabilities 2014: $373,136Net Assets 2014: $2,352,2762014Assets 2015: $1,752,335Liabilities 2015: $56,219Net Assets 2015: $1,696,1162015Assets 2016: $2,424,571Liabilities 2016: $97,299Net Assets 2016: $2,327,2722016Assets 2017: $1,970,131Liabilities 2017: $29,216Net Assets 2017: $1,940,9152017Assets 2018: $1,180,193Liabilities 2018: $64,267Net Assets 2018: $1,115,9262018Assets 2019: $1,897,563Liabilities 2019: $197,866Net Assets 2019: $1,699,6972019Assets 2020: $1,435,344Liabilities 2020: $162,925Net Assets 2020: $1,272,4192020Assets 2021: $1,237,809Liabilities 2021: $254,348Net Assets 2021: $983,4612021Assets 2022: $532,679Liabilities 2022: $431,065Net Assets 2022: $101,6142022

Highlighted filing

2012

Assets$1,338,361
Liabilities$22,717
Net Assets$1,315,644
Open 2012 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-$2.0MExpenses 2011: $2,032,3172011Expenses 2012: $2,102,8942012Revenue 2013: $5,010,997Expenses 2013: $4,178,197Net Income 2013: $832,8002013Revenue 2014: $5,734,742Expenses 2014: $5,220,691Net Income 2014: $514,0512014Revenue 2015: $4,030,060Expenses 2015: $4,686,220Net Income 2015: -$656,1602015Revenue 2016: $4,916,748Expenses 2016: $4,285,592Net Income 2016: $631,1562016Revenue 2017: $3,579,820Expenses 2017: $3,966,177Net Income 2017: -$386,3572017Revenue 2018: $3,414,409Expenses 2018: $4,239,398Net Income 2018: -$824,9892018Revenue 2019: $5,024,967Expenses 2019: $4,441,196Net Income 2019: $583,7712019Revenue 2020: $4,488,014Expenses 2020: $4,915,292Net Income 2020: -$427,2782020Revenue 2021: $4,976,356Expenses 2021: $5,265,314Net Income 2021: -$288,9582021Revenue 2022: $4,083,242Expenses 2022: $4,965,089Net Income 2022: -$881,8472022

Highlighted filing

2012

Revenue-
Expenses$2,102,894
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 1, 2013
Return Version
2012v2.1
Gross Receipts
$2,253,536
Mission and Program Overview

Mission

To advance the open web as a public good and a basic right.

Filing and Contact Details

Filer

EIN
26-2852431
Raw XML AppendixShowing 400 of 523 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FOUNDATION FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD WHICH REQUIRES THE FOUNDATION TO REPORT UNCERTAIN TAX POSITIONS, RELATED INTEREST AND PENALTIES, AND TO ADJUST ITS ASSETS AND LIABILITIES RELATED TO UNRECOGNIZED TAX BENEFITS AND ACCRUED INTEREST AND PENALTIES ACCORDINGLY. AS OF DECEMBER 31, 2012, THE FOUNDATION DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. THE FOUNDATION DOES NOT EXPECT THAT THE AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS. INFORMATION RETURNS FILED FOR THE FISCAL YEARS ENDED DECEMBER 31, 2011, 2010 AND 2009 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE COMMONWEALTH OF MASSACHUSETTS.
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IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg025044
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0140025
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg012000
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs01000
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0STEVE BRATT RECEIVED SEVERANCE PAYMENTS TOTALING $66,309 DURING 2012.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 4A
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0STEVE BRATT
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg04843
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs02571
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg041887
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0143596
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment01
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0140025
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0COMPENSATION PAID BY THE SWISS FOUNDATION TO EXECUTIVE DIRECTOR
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10STEVEN BRATT
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0CHIEF EXECUTIVE OFFICER OF WWW SWISS FOUNDATION
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD DELEGATED TO THE AUDIT COMMITTEE TO REVIEW THE FORM 990 IN DETAIL AND PROVIDE COMMENTS IF ANY. THE AUDIT COMMITTEE THEN PRESENTED THE FORM 990 BEFORE THE BOARD TO REVIEW AND APPROVE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FOUNDATION MONITORS ITS CONFLICT OF INTEREST POLICY BY CONDUCTING PERIODIC REVIEWS FOR COMPENSATION ARRANGEMENTS AND BENEFITS TO DETERMINE WHETHER THEY ARE REASONABLE AND ARE RESULT OF ARMS LENGTH BARGAINING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CEO COMPENSATION IS DETERMINED BY THE FOLLOWING PROCESS: CEO COMPENSATION WAS RENEWED AT THE SAME RATE AS PREVIOUS ANNUAL CONTRACT, WHEN COMPARABLE DATA WERE PRESENTED. THE BOARD, WITH THE CEO NOT PRESENT FOR THIS PORTION OF THE MEETING, CONSIDERED THIS HISTORICAL INFORMATION AND CEO'S PERFORMANCE AND VOTED TO RENEW THE CONTRACT. OTHER EMPLOYEE COMPENSATION IS DETERMINED BASED ON COMPARABLE DATA AND BY REVIEWING COMPENSATION SURVEYS CONDUCTED BY THIRD PARTIES.
IRS990ScheduleO/GeneralExplanation/Explanation3WORLD WIDE WEB FOUNDATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE FOR THE PUBLIC ON THEIR WEBSITE AND ALSO MAKES IT AVAILABLE UPON REQUEST. THEY MAKE THEIR CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4990 PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/AddressLine101211 GENEVA 17
IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/Country0SZ
IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/ProvinceOrState0GENEVA
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0980634159
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0FOREIGN EXEMPT ORG.
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileForeignCountry0SZ
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10WORLD WIDE WEB FOUNDATION OF SWITZERLAND
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TO ADVANCE THE WEB AND CONNECT HUMANITY THROUGH TRANSFORMATIVE PROGRAMS
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0NON-PROFIT
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,338,361
Liabilities
$22,717
Net assets
$1,315,644
Revenue
-
Expenses
$2,102,894
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.43$0.10$4.08$4.97$0.88
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.25$0.98$4.98$5.27$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.16$1.27$4.49$4.92$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.20$1.70$5.02$4.44$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.06$1.12$3.41$4.24$0.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.03$1.94$3.58$3.97$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.10$2.33$4.92$4.29$0.63
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.06$1.70$4.03$4.69$0.66
2014Detailed filing. Detailed filing data is available for this year.$2.73$0.37$2.35$5.73$5.22$0.51
2013Detailed filing. Detailed filing data is available for this year.$2.52$0.68$1.84$5.01$4.18$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.02$1.32$2.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.21$1.17$2.03