Civic Intelligence

World Wide Web Foundation

990 • Fiscal year 2014 • EIN 26-2852431

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 29, 2015

1110 Vermont Avenue NW Suite 500Washington, DC 20005

(202) 595-2892

Siviq Scores

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

Liabilities / Assets

44th percentile

0.14x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.07x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

66th percentile

9.0%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$225,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

67th percentile

8.3%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Up

$2,725,412

Up $209,658 (+8.3%) from 2013

Net Assets

Up

$2,352,276

Up $514,051 (+28%) from 2013

Liabilities

Down

$373,136

Down $304,393 (-45%) from 2013

Revenue

Up

$5,734,742

Up $723,745 (+14%) from 2013

Expenses

Up

$5,220,691

Up $1,042,494 (+25%) from 2013

Net Income

Down

$514,051

Down $318,749 (-38%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$2,725,412
Liabilities$373,136
Net Assets$2,352,276

Operations Trend

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

2014

Revenue$5,734,742
Expenses$5,220,691
Net Income$514,051
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$5,734,742
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,667,451$1,808,168▲ $140,717
Cash and Non-Interest-Bearing Accounts$563,924$907,093▲ $343,169
Savings and Temporary Cash Investments$280,355$5,533▼ $274,822
Prepaid Expenses and Deferred Charges$4,024$4,618▲ $594
Total Assets$2,515,754$2,725,412▲ $209,658
Liabilities
Grants Payable$390,362$254,565▼ $135,797
Accounts Payable and Accrued Expenses$287,167$118,571▼ $168,596
Total Liabilities$677,529$373,136▼ $304,393
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,319,136$2,120,554▲ $801,418
Unrestricted Net Assets$519,089$231,722▼ $287,367
Total Net Assets Fund Balance$1,838,225$2,352,276▲ $514,051
Total Liabilities and Net Assets / Fund Balance$2,515,754$2,725,412▲ $209,658
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sonia JorgeExecutive Director of A4aiFT$135,000$5,000$140,000

Board Members and Trustees

NameTitle
Wendy SeltzerAudit Committee Chair
Rick HaythornthwaiteChair of the Board
Alex JohnstonBoard Member
April RinneBoard Member
Jonathan GoldsteinBoard Member
Marcia BlenkoBoard Member
Rosemary LeithBoard Member
Sam PitrodaBoard Member
Tim Berners-leeBoard Member
Anne JellemaChief Executive Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Almandine LtdProgram Consulting5 CELESTINO ALVAREZ, Oviedo, OTTOWA, Sp$222,798
Groupisia International INCResearch19A GOODGE STREET, London, FREIBURG, Uk$178,571
-Program ConsultingSUITE 358 100 RUE, Gloucester, Ca$133,381
-Program Consulting46 HERRENSTRASSE, Freiburg, Gm$120,226
Revenue and Support

Revenue Composition

Contributions and Grants
$5,734,632
Program Service Revenue
$0
Investment Income
$110
Other Revenue
$0
All Other Contributions
$3,732,799
Change in Net Assets
$514,051

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,734,742
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,734,742
Total Revenue per Form 990
$5,734,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,668,739
Salaries, Compensation, and Employee Benefits$348,212
Grants and Similar Amounts Paid$203,740
Total Fundraising Expense$62,386
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,750,107$280,356$44,478$2,074,941
Travel$543,308$40,349$9,475$593,132
Other Salaries and Wages$217,708$24,740$4,948$247,396
Foreign Grants$138,740--$138,740
Advertising$21,101$63,504-$84,605
Other Employee Benefits$44,342$31,815-$76,157
Other Expenses$75,505$96,523-$75,505
Occupancy$34,274$35,598-$69,872
Grants to Domestic Orgs$65,000--$65,000
Office Expenses$23,530$37,485-$61,015
Conferences and Meetings$21,956$23,203$2,992$48,151
Payroll Taxes$21,700$2,466$493$24,659
Fees for Services Accounting-$21,544-$21,544
Insurance-$6,221-$6,221
All Other Expenses$2,824--$2,824
Fees for Services Legal-$356-$356
Total Functional Expenses$4,494,145$664,160$62,386$5,220,691

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,220,691
Total Expenses per Audited Statements$5,220,691
Total Expenses per Form 990$5,220,691
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Free PressFlorence, MA501(c)(3)Development of the Web We Want Campaign$65,000

International Summary

Offices
3
Employees
28
Spending
$4,580,685

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
AfricaProgram Services, Grants to Recipients Located in Region and Location of CEOResearch, Advocacy, Campaign and Small Grants, Capacity Building19$1,361,060
Europe and CanadaProgram Services and Grants to Recipients Located in RegionResearch, Advocacy, Campaign and Small Grants, Capacity Building110$1,300,372
Asia and the PacificProgram Services and Grants to Recipients Located in RegionResearch, Advocacy, Campaign and Small Grants, Capacity Building18$766,036
GlobalProgram Services and Grants to Recipients Located in RegionsResearch, Advocacy, Campaign and Small Grants, Capacity Building00$507,251
Latin America and the CaribbeanProgram Services and Grants to Recipients Located in RegionResearch, Advocacy, Campaign and Small Grants, Capacity Building01$468,345
Middle East and North AfricaProgram Services and Grants to Recipients Located in RegionResearch, Advocacy, Campaign and Small Grants, Capacity Building00$177,621
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11

The board delegated to the audit committee to review and approve the form 990 in detail.

Form 990, Part VI, Section B, Line 12C

The 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.

Form 990, Part VI, Section B, Line 15

The ceo has a three year contract with the ch-wwwf company. Other employee compensation is determined based on comparable data and by reviewing compensation surveys conducted by third parties.

Form 990, Part VI, Section C, Line 19

World 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.

Filing and Contact Details

Filer

Filer Name
World Wide Web Foundation
EIN
26-2852431
Phone
2025952892
Address
1110 VERMONT AVENUE NW SUITE 500, WASHINGTON, DC 20005

Signing Officer

Name
Anne Jellema
Title
CEO
Phone
2025952892
Signed
2015-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Jellema
Formed
2008
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
0

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
21 EAST MAIN STREET, WESTBORO, MA 01581
Preparer
Charles J Webb CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting: program service expenses 34,093. Management and general expenses 11,465. Fundraising expenses 5,478. Total expenses 51,036. Contracted services: program service expenses 1,716,014. Management and general expenses 195,002. Fundraising expenses 39,000. Total expenses 1,950,016. Temporary assistance: program service expenses 0. Management and general expenses 62,508. Fundraising expenses 0. Total expenses 62,508. Payroll fees: program service expenses 0. Management and general expenses 11,381. Fundraising expenses 0. Total expenses 11,381.

FORM 990, PART XII, LINE 2C:

The board's audit committee is responsible for the oversight of the audit and review of the financial statements.

Financial Statement Notes

PART X, LINE 2:

The foundation accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. The foundation has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at december 31, 2014 and 2013. The foundation's information returns are subject to examination by the federal and state jurisdictions and generally remain open for the most recent three years.

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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02001833
IRS990/GrantsPayableGrp/BOYAmt0390362
IRS990/GrantsPayableGrp/EOYAmt0254565
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt065000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt065000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05734742
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06221
IRS990/InsuranceGrp/TotalAmt06221
IRS990/InvestmentIncomeGrp/ExclusionAmt0110
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0110
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVANCE THE OPEN WEB AS A PUBLIC GOOD AND A BASIC RIGHT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt01838225
IRS990/NetAssetsOrFundBalancesEOYAmt02352276
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035598
IRS990/OccupancyGrp/ProgramServicesAmt034274
IRS990/OccupancyGrp/TotalAmt069872
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037485
IRS990/OfficeExpensesGrp/ProgramServicesAmt023530
IRS990/OfficeExpensesGrp/TotalAmt061015
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031815
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044342
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076157
IRS990/OtherExpensesGrp/Desc0RESEARCH
IRS990/OtherExpensesGrp/Desc1COMMUNICATION AND CAPAC
IRS990/OtherExpensesGrp/Desc2PROJECT COSTS
IRS990/OtherExpensesGrp/Desc3WRITE-OFF OF GRANT RECE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt096523
IRS990/OtherExpensesGrp/ProgramServicesAmt0842134
IRS990/OtherExpensesGrp/ProgramServicesAmt1307161
IRS990/OtherExpensesGrp/ProgramServicesAmt2384755
IRS990/OtherExpensesGrp/ProgramServicesAmt375505
IRS990/OtherExpensesGrp/TotalAmt0842134
IRS990/OtherExpensesGrp/TotalAmt1403684
IRS990/OtherExpensesGrp/TotalAmt2384755
IRS990/OtherExpensesGrp/TotalAmt375505
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04948
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024740
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0217708
IRS990/OtherSalariesAndWagesGrp/TotalAmt0247396
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0493
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02466
IRS990/PayrollTaxesGrp/ProgramServicesAmt021700
IRS990/PayrollTaxesGrp/TotalAmt024659
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01667451
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01808168
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04024
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04618
IRS990/PrincipalOfficerNm0ANNE JELLEMA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0WEB INDEX - THE WEB INDEX IS A RESEARCH PROJECT MONITORING PROGRESS WORLDWIDE TOWARDS AN OPEN, FREE AND UNIVERSAL WEB. IT AIMS TO SUPPLY POLICY-MAKERS, CIVIL SOCIETY AND BUSINESS WITH BETTER INFORMATION ON READINESS, ACCESS, USE AND DEVELOPMENT IMPACT OF THE WEB AVAILABLE TO INFORM EFFORTS TO REDUCE COSTS OF ACCESSING THE INTERNET THROUGH POLICY AND REGULATORY REFORM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0962860
IRS990/ProgSrvcAccomActy3Grp/Desc0OPEN DATA - THE OPEN CONTRACTING DATA (OCDS) STANDARD PROJECT WILL EXTEND THE REACH OF THE OPEN CONTRACTING PARTNERSHIP BY DEVELOPING A TECHNICAL FORMAT FOR COLLECTING, STORING AND ANALYSING DATA ON PUBLIC CONTRACTS, WHICH WILL ALLOW PRACTICAL IMPLEMENTATION OF OPEN CONTRACTING PRINCIPLES. OPEN DATA IN DEVELOPING COUNTRIES (ODDC) IS A RESEARCH NETWORK THAT AIMS TO UNDERSTAND AND DOCUMENT THE IMPACT OF OPEN DATA THROUGH QUALITATIVE CASE STUDIES AND QUANTITATIVE SURVEY RESEARCH IN 17 DEVELOPING COUNTRIES WHILE ALSO BUILDING CAPACITY OF LOCAL RESEARCHERS AND POLICY-MAKERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01372010
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE WEB WE WANT CAMPAIGN SEEKS TO BUILD A GLOBAL POPULAR MOVEMENT TO PROTECT AND EXPAND RIGHTS TO AN OPEN, FREE AND UNIVERSAL WEB. IT SUPPORTS AND CONNECTS LOCAL CAMPAIGNS IN OVER 20 COUNTRIES. ACTIVITIES INCLUDE CAPACITY-BUILDING, AWARENESS-RAISING AND ADVOCACY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0841729
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0203740
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05010747
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0668188
IRS990/PYInvestmentIncomeAmt0250
IRS990/PYOtherExpensesAmt03158731
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0832800
IRS990/PYSalariesCompEmpBnftPaidAmt0351278
IRS990/PYTotalExpensesAmt04178197
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05010997
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0514051
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0280355
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05533
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05699072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05010747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02203382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01122171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01376995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015412367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05598
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04512
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011646
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt035560
IRS990ScheduleA/OtherIncome509Grp/TotalAmt035560
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt015412367
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05699072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05010747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02203382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01122171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01376995
IRS990ScheduleA/Total509Grp/TotalAmt015412367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05734742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05010997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02204558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01127769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01381507
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015459573
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05220691
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05734742
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FOUNDATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT DECEMBER 31, 2014 AND 2013. THE FOUNDATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt05220691
IRS990ScheduleD/TotalRevenuePerForm990Amt05734742
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05734742
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05220691
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt09
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt18
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt210
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01361060
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1766036
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt21300372
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3468345
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4177621
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt5507251
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EUROPE AND CANADA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3LATIN AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5GLOBAL

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Filings

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