Civic Intelligence

World Wide Web Foundation

990 • Fiscal year 2016 • EIN 26-2852431

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 21, 2017

1110 Vermont Avenue NW No 500Washington, DC 20005

(202) 595-2892

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.02x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$226,680

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

89th percentile

38%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,424,571

Up $672,236 (+38%) from 2015

Net Assets

Up

$2,327,272

Up $631,156 (+37%) from 2015

Liabilities

Up

$97,299

Up $41,080 (+73%) from 2015

Revenue

Up

$4,916,748

Up $886,688 (+22%) from 2015

Expenses

Down

$4,285,592

Down $400,628 (-8.5%) from 2015

Net Income

Up

$631,156

Up $1,287,316 (+196%) from 2015

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

2016

Assets$2,424,571
Liabilities$97,299
Net Assets$2,327,272

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

2016

Revenue$4,916,748
Expenses$4,285,592
Net Income$631,156
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 21, 2017
Return Version
2016v3.0
Gross Receipts
$4,916,748
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$632,440$1,913,021▲ $1,280,581
Savings and Temporary Cash Investments$600,348$237,295▼ $363,053
Pledges and Grants Receivable$431,992$225,327▼ $206,665
Prepaid Expenses and Deferred Charges$15,466$24,693▲ $9,227
Accounts Receivable$72,089$20,000▼ $52,089
Total Assets$1,752,335$2,424,571▲ $672,236
Other Assets Total$0$4,235▲ $4,235
Liabilities
Accounts Payable and Accrued Expenses$56,219$97,299▲ $41,080
Total Liabilities$56,219$97,299▲ $41,080
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,682,863$2,225,027▲ $542,164
Unrestricted Net Assets$13,253$102,245▲ $88,992
Total Net Assets Fund Balance$1,696,116$2,327,272▲ $631,156
Total Liabilities and Net Assets / Fund Balance$1,752,335$2,424,571▲ $672,236
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne JellemaCEOFT$219,880$6,800$226,680
Sonia JorgeAll. for Aff. Internet Exec. DirectorFT$165,000$5,210$170,210
Sabine MajewskiFinance and Operations DirectorFT$87,600-$87,600

Board Members and Trustees

NameTitle
Afsaneh BeschlossChair
Alex JohnstonBoard Member
Ana LopesBoard Member
Marcia BlenkoBoard Member
Rosemary LeithBoard Member
Sam PitrodaBoard Member
Tim Berners-leeBoard Member
Jonathan GoldsteinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jose M AlonsoProgram ConsultantCELESTINO ALVAREZ 5 6H OVIEDO, Asturias, ONTARIO, Sp$173,125
GroupsiaProgram Consultant358 100 RUE GLOUCESTER, Ottawa, Ca$100,837
Revenue and Support

Revenue Composition

Contributions and Grants
$4,910,640
Program Service Revenue
$0
Investment Income
$817
Other Revenue
$5,291
All Other Contributions
$1,578,537
Change in Net Assets
$631,156

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,916,748
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,916,748
Total Revenue per Form 990
$4,916,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,209,057
Salaries, Compensation, and Employee Benefits$774,555
Grants and Similar Amounts Paid$218,166
Total Fundraising Expense$161,052
Professional Fundraising Fees$83,814

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,053,450$123,179-$2,176,629
Other Salaries and Wages$381,240$19,142-$400,382
Conferences and Meetings$333,838$27,344$3,893$365,075
Travel$326,349$26,731$3,805$356,885
Current Officers, Directors, Trustees, and Key Employees$134,472$111,804$68,004$314,280
Foreign Grants$218,166--$218,166
Office Expenses$112,486-$1,154$113,640
Fees for Services Professional Fundraising--$83,814$83,814
Occupancy$43,217$22,180-$65,397
Payroll Taxes$42,063--$42,063
Information Technology$5,381$31,405-$36,786
Fees for Services Accounting-$26,392-$26,392
Pension Plan Contributions$11,847--$11,847
Other Expenses$7,037$3,611$261$10,648
All Other Expenses$13,662$-7,254$59$6,467
Other Employee Benefits$5,983--$5,983
Insurance$4,729-$45$4,774
Fees for Services Legal$348$1,905-$2,253
Advertising$1,742-$17$1,759
Total Functional Expenses$4,038,062$86,478$161,052$4,285,592

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,285,592
Total Expenses per Audited Statements$4,285,592
Total Expenses per Form 990$4,285,592
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
3
Employees
33
Spending
$3,208,152

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
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram Service Activities-112$1,040,410
Europe (including Iceland & Greenland)Program Service ActivitiesResearch, Advocacy and Capacity Building19$956,130
East Asia and the PacificProgram Service ActivitiesResearch, Advocacy and Capacity Building18$408,853
Central America and the CaribbeanProgram Service ActivitiesResearch, Advocacy and Capacity Building02$181,800
Sub-saharan AfricaGrants to Recipients Located in the Region-00$122,367
Europe (including Iceland & Greenland)Management & GeneralResearch, Advocacy and Capacity Building00$79,948
Sub-saharan AfricaFundraising-00$78,408
North AmericaFundraising-00$77,044
South AsiaProgram Service Activities-01$72,523
East Asia and the PacificGrants to Recipients Located in the RegionResearch, Advocacy and Capacity Building00$45,571
North AmericaProgram Service Activities-01$33,337
South AmericaProgram Service Activities-00$23,874
Sub-saharan AfricaManagement & General-00$18,040
Europe (including Iceland & Greenland)Grants to Recipients Located in the RegionResearch, Advocacy and Capacity Building00$17,500
South AsiaGrants to Recipients Located in the Region-00$14,542
Middle East and North AfricaProgram Service Activities-00$13,150
South AmericaGrants to Recipients Located in the Region-00$11,361
North AmericaGrants to Recipients Located in the Region-00$6,825
East Asia and the PacificManagement & GeneralResearch00$5,677
Europe (including Iceland & Greenland)FundraisingResearch, Advocacy and Capacity Building00$792
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$83,814
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
Backup withholding compliance
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
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 2

Tim berners lee and rosemary leith have a family relationship.

Form 990, Part VI, Section B, Line 11B

The form 990 was prepared by the outside accountants and reviewed by the organization's audit committee in detail, and approved by them. The 990 was then made available to the full board prior to filing with the irs.

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

In connection with any actual or possible conflict of interest, an interested person must disclose the existence of his or her financial interest and all material facts to the directors and members of committees with board-delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he or she leaves the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members decide if a conflict of interest exists. An interested person may make a presentation at the board or committee meeting, but after such presentation, he/she leaves the meeting during the discussion of, and the vote on, the transaction or arrangement that results in the conflict of interest. After exercising due diligence, the board or committee determine whether the foundation can obtain a more advantageous transaction or arrangement with reasonable efforts from a person or entity that would not give rise to a conflict of interest.

Form 990, Part VI, Section B, Line 15A

The ceo's compensation was determined by the board of directors. The review included the use of a compensation survey and comparable data. The ceo's compensation was last reviewed in january 2015. At the end of 2016, an independent review was conducted by omidyar networks. Other employee compensation is determined by the ceo 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, 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 NO 500, WASHINGTON, DC 20005

Signing Officer

Name
Anne Jellema
Title
CEO
Phone
2025952892
Signed
2017-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Jellema
Formed
2008
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
13

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Phone
3019519090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Program consultants: program service expenses 2,035,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,035,300. Operations and communication consultants: program service expenses 0. Management and general expenses 99,240. Fundraising expenses 0. Total expenses 99,240. Administrative governance consultants: program service expenses 0. Management and general expenses 23,939. Fundraising expenses 0. Total expenses 23,939. Monitoring and evaluation consultants: program service expenses 18,150. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,150.

Financial Statement Notes

PART X, LINE 2:

For the years ended december 31, 2016 and 2015, the foundation has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.

Raw XML AppendixShowing 400 of 689 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/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9FINANCE AND OPERATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10ALL. FOR AFF. INTERNET EXEC. DIR.
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IRS990/GrantsToOrganizationsInd00
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IRS990/IncludeFIN48FootnoteInd01
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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
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt065397
IRS990/OfficeExpensesGrp/FundraisingAmt01154
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IRS990/OfficeExpensesGrp/TotalAmt0113640
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0ALLOCATION OF M&G
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PAYROLL FEES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-303281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23611
IRS990/OtherExpensesGrp/ProgramServicesAmt0303281
IRS990/OtherExpensesGrp/ProgramServicesAmt127145
IRS990/OtherExpensesGrp/ProgramServicesAmt211626
IRS990/OtherExpensesGrp/ProgramServicesAmt37037
IRS990/OtherExpensesGrp/TotalAmt00
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IRS990/OtherExpensesGrp/TotalAmt214946
IRS990/OtherExpensesGrp/TotalAmt310648
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FOREIGN EX. RATE GAIN
IRS990/OtherRevenueMiscGrp/ExclusionAmt05291
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05291
IRS990/OtherRevenueTotalAmt05291
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019142
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0381240
IRS990/OtherSalariesAndWagesGrp/TotalAmt0400382
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt042063
IRS990/PayrollTaxesGrp/TotalAmt042063
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011847
IRS990/PensionPlanContributionsGrp/TotalAmt011847
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0431992
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0225327
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015466
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024693
IRS990/PrincipalOfficerNm0ANNE JELLEMA
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0EXPANDING ACCESS: ENSURING EVERYONE CAN ACCESS ALL OF THE INTERNET, ALL OF THE TIME. THE ALLIANCE FOR AFFORDABLE INTERNET (A4AI), A MULTI-STAKEHOLDER COALITION, IS PUSHING FOR POLICY REFORMS THAT WILL MAKE FAST, RELIABLE INTERNET AFFORDABLE AND ACCESSIBLE TO ALL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01744446
IRS990/ProgSrvcAccomActy3Grp/Desc0RAISING VOICES: THIS PROGRAM FIGHTS FOR THE RIGHTS TO FREEDOM OF EXPRESSION AND PRIVACY ONLINE, ESPECIALLY IN THE GLOBAL SOUTH. THIS PROGRAM HAS SEVERAL RELATED INITIATIVES INCLUDING THE WOMEN'S RIGHTS ONLINE RESEARCH AND ADVOCACY NETWORK AND THE WEB WE WANT CAMPAIGN (WWW), WHICH SEEKS TO STRENGTHEN, CONNECT AND AMPLIFY LOCAL MOVEMENTS TO PROTECT AND EXPAND THE OPEN, FREE AND UNIVERSAL WEB.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0441803
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0155237
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04029766
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0289156
IRS990/PYInvestmentIncomeAmt0294
IRS990/PYOtherExpensesAmt03693320
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-656160
IRS990/PYSalariesCompEmpBnftPaidAmt0622765
IRS990/PYTotalExpensesAmt04686220
IRS990/PYTotalProfFndrsngExpnsAmt080979
IRS990/PYTotalRevenueAmt04030060
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0631156
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0600348
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0237295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04910640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04029766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05734632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05010747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02203382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021889167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0294
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01176
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02647
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt048978
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05291
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05291
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70360
IRS990ScheduleA/PublicSupportPY170Pct00.62270
IRS990ScheduleA/PublicSupportTotal170Amt015407746
IRS990ScheduleA/SubstantialContributorsTotAmt06481421
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04910640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04029766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05734632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05010747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02203382
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021889167
IRS990ScheduleA/TotalSupportAmt021897105
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/ExpensesSubtotalAmt04285592
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04916748
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015, THE FOUNDATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalRevenuePerForm990Amt04916748
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04916748
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04285592
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt18
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt49
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt80
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt91
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt100
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt110
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt120
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt130
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt141
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt150
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt1612
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt170
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt180
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt190
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt41
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt80
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt90

Document Assets

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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
2016Detailed filing. Detailed filing data is available for this year.$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