Civic Intelligence

World Wide Web Foundation

990 • Fiscal year 2017 • EIN 26-2852431

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 12, 2018

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

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$173,880

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-27%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,970,131

Down $454,440 (-19%) from 2016

Net Assets

Down

$1,940,915

Down $386,357 (-17%) from 2016

Liabilities

Down

$29,216

Down $68,083 (-70%) from 2016

Revenue

Down

$3,579,820

Down $1,336,928 (-27%) from 2016

Expenses

Down

$3,966,177

Down $319,415 (-7.5%) from 2016

Net Income

Down

-$386,357

Down $1,017,513 (-161%) from 2016

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

2017

Assets$1,970,131
Liabilities$29,216
Net Assets$1,940,915

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

2017

Revenue$3,579,820
Expenses$3,966,177
Net Income-$386,357
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 12, 2018
Return Version
2017v2.3
Gross Receipts
$3,579,820
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$1,913,021$1,868,182▼ $44,839
Savings and Temporary Cash Investments$237,295$44,160▼ $193,135
Pledges and Grants Receivable$225,327$33,208▼ $192,119
Accounts Receivable$20,000$13,750▼ $6,250
Prepaid Expenses and Deferred Charges$24,693$6,596▼ $18,097
Total Assets$2,424,571$1,970,131▼ $454,440
Other Assets Total$4,235$4,235→ $0
Liabilities
Accounts Payable and Accrued Expenses$97,299$29,216▼ $68,083
Total Liabilities$97,299$29,216▼ $68,083
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,225,027$1,812,229▼ $412,798
Unrestricted Net Assets$102,245$128,686▲ $26,441
Total Net Assets Fund Balance$2,327,272$1,940,915▼ $386,357
Total Liabilities and Net Assets / Fund Balance$2,424,571$1,970,131▼ $454,440
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josema AlonsoInterim CEO (05/17-09/17)FT$173,880-$173,880
Sonia JorgeAlliance for Aff. Internet EdFT$165,000$5,258$170,258
Anne JellemaCEO (through 05/17)FT$103,526$3,106$106,632
Sabine MajewskiFinance and Operations DirectorFT$95,004-$95,004
Adrian LovettPresident and CEO (eff. 09/17)FT$85,834-$85,834

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Chrinon LtdResearch ServicesASTON HOUSE CORNWALL AVE, London, Uk$144,834
Craig FaganProgram ConsultantHAGENAUER STR 2, Berlin, Gm$120,000
Goldhub Consulting LtdProgram Consultant43 BRAMLEY COURT 19 ORCHARD GROVE, Orpington Kent, Uk$100,833
Revenue and Support

Revenue Composition

Contributions and Grants
$3,578,104
Program Service Revenue
$0
Investment Income
$166
Other Revenue
$1,550
All Other Contributions
$1,548,235
Change in Net Assets
$-386,357

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,579,820
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$46,873
Total Revenue per Audited Statements
$3,626,693
Total Revenue per Form 990
$3,579,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,848,860
Salaries, Compensation, and Employee Benefits$966,881
Total Fundraising Expense$113,528
Grants and Similar Amounts Paid$113,436
Professional Fundraising Fees$37,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,893,648$172,685-$2,066,333
Current Officers, Directors, Trustees, and Key Employees$215,678$182,399$63,273$461,350
Other Salaries and Wages$409,830$19,125-$428,955
Travel$232,216$12,068$5,014$249,298
Conferences and Meetings$221,004$11,486$4,771$237,261
Foreign Grants$113,436--$113,436
Office Expenses$44,531$34,319$374$79,224
Occupancy$61,259$17,751-$79,010
Payroll Taxes$30,517$6,963$2,920$40,400
Information Technology$2,700$35,906-$38,606
Fees for Services Professional Fundraising--$37,000$37,000
Fees for Services Accounting$8,560$17,717-$26,277
Other Employee Benefits$24,214--$24,214
Other Expenses$10,969$3,179$106$14,148
Pension Plan Contributions$11,962--$11,962
Insurance$2,935$2,262$25$5,222
All Other Expenses$2,767$2,133$23$4,923
Advertising$2,578$1,987$22$4,587
Fees for Services Legal-$4,405-$4,405
Total Functional Expenses$3,549,181$303,468$113,528$3,966,177

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,013,050
Expenses per Audited Statements$3,966,177
Total Expenses per Form 990$3,966,177
Expenses Not Reported on Form 990$46,873
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
3
Employees
32
Spending
$2,804,496

International Compliance

Foreign grant records maintained
Yes
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
Europe (including Iceland & Greenland)Program Service ActivitiesResearch112$1,054,942
Sub-saharan AfricaProgram Service Activities-111$701,222
East Asia and the PacificProgram Service ActivitiesResearch, Advocacy and Capacity Building16$285,103
Europe (including Iceland & Greenland)Management & GeneralResearch, Advocacy and Capacity Building00$210,929
Central America and the CaribbeanProgram Service ActivitiesResearch, Advocacy and Capacity Building02$136,949
Sub-saharan AfricaManagement & General-00$125,580
South AsiaProgram Service Activities-01$75,484
Sub-saharan AfricaGrants to Recipients Located in the Region-00$47,804
Europe (including Iceland & Greenland)FundraisingResearch, Advocacy and Capacity Building00$43,942
Sub-saharan AfricaFundraising-00$31,664
East Asia and the PacificGrants to Recipients Located in the RegionResearch00$21,850
Middle East and North AfricaGrants to Recipients Located in the Region-00$14,500
Europe (including Iceland & Greenland)Grants to Recipients Located in the RegionResearch00$14,000
South AmericaProgram Service Activities-00$9,594
South AmericaGrants to Recipients Located in the Region-00$9,089
Central America and the CaribbeanGrants to Recipients Located in the RegionResearch, Advocacy and Capacity Building00$6,193
North AmericaProgram Service Activities-00$5,098
Middle East and North AfricaProgram Service Activities-00$4,800
Russia and Neighboring StatesProgram Service Activities-00$3,000
East Asia and the PacificManagement & GeneralResearch00$2,753
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$37,000
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 august 2017. 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
Adrian Lovett
Title
President and CEO
Phone
2025952892
Signed
2018-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrian Lovett
Formed
2008
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
19

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 1,893,648. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,893,648. Operations and communication consultants: program service expenses 0. Management and general expenses 48,585. Fundraising expenses 0. Total expenses 48,585. Administrative governance consultants: program service expenses 0. Management and general expenses 124,100. Fundraising expenses 0. Total expenses 124,100.

Financial Statement Notes

PART X, LINE 2:

For the years ended december 31, 2017 and 2016, 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 730 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/PersonNm13SONIA JORGE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9103526
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1095004
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1185834
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12173880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13165000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
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/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO (THROUGH 05/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt10FINANCE AND OPERATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT AND CEO (EFF. 09/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt12INTERIM CEO (05/17-09/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt13ALLIANCE FOR AFF. INTERNET ED
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02029869
IRS990/GrantAmt010664
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03579820
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt035906
IRS990/InformationTechnologyGrp/ProgramServicesAmt02700
IRS990/InformationTechnologyGrp/TotalAmt038606
IRS990/InsuranceGrp/FundraisingAmt025
IRS990/InsuranceGrp/ManagementAndGeneralAmt02262
IRS990/InsuranceGrp/ProgramServicesAmt02935
IRS990/InsuranceGrp/TotalAmt05222
IRS990/InvestmentIncomeGrp/ExclusionAmt0166
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0166
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
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/NetAssetsOrFundBalancesBOYAmt02327272
IRS990/NetAssetsOrFundBalancesEOYAmt01940915
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017751
IRS990/OccupancyGrp/ProgramServicesAmt061259
IRS990/OccupancyGrp/TotalAmt079010
IRS990/OfficeExpensesGrp/FundraisingAmt0374
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034319
IRS990/OfficeExpensesGrp/ProgramServicesAmt044531
IRS990/OfficeExpensesGrp/TotalAmt079224
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04235
IRS990/OtherAssetsTotalGrp/EOYAmt04235
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024214
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024214
IRS990/OtherExpensesGrp/Desc0ALLOCATION OF M&G
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PAYROLL FEES
IRS990/OtherExpensesGrp/Desc3EQUIP. RENTAL & MAINT.
IRS990/OtherExpensesGrp/FundraisingAmt0106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-237670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33179
IRS990/OtherExpensesGrp/ProgramServicesAmt0237670
IRS990/OtherExpensesGrp/ProgramServicesAmt112626
IRS990/OtherExpensesGrp/ProgramServicesAmt210081
IRS990/OtherExpensesGrp/ProgramServicesAmt310969
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt122462
IRS990/OtherExpensesGrp/TotalAmt217104
IRS990/OtherExpensesGrp/TotalAmt314148
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FOREIGN EX. RATE GAIN
IRS990/OtherRevenueMiscGrp/ExclusionAmt01550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01550
IRS990/OtherRevenueTotalAmt01550
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019125
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0409830
IRS990/OtherSalariesAndWagesGrp/TotalAmt0428955
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02920
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06963
IRS990/PayrollTaxesGrp/ProgramServicesAmt030517
IRS990/PayrollTaxesGrp/TotalAmt040400
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011962
IRS990/PensionPlanContributionsGrp/TotalAmt011962
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0225327
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033208
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024693
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06596
IRS990/PrincipalOfficerNm0ADRIAN LOVETT
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0DIGITAL INCLUSION - ALLIANCE FOR AFFORDABLE INTERNET (PREVIOUSLY "EXPANDING ACCESS"): ENSURING EVERYONE CAN ACCESS ALL OF THE INTERNET, ALL OF THE TIME. THE ALLIANCE FOR AFFORDABLE INTERNET (A4AI), A MULTI-STAKEHOLDER COALITION, IS ADVOCATING FOR AND SUPPORTING THE DEVELOPMENT OF POLICY REFORMS THAT WILL MAKE FAST, RELIABLE INTERNET AFFORDABLE AND ACCESSIBLE TO ALL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01475110
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06194
IRS990/ProgSrvcAccomActy3Grp/Desc0DIGITAL INCLUSION - WOMEN'S RIGHTS ONLINE (PREVIOUSLY "RAISING VOICES"): THE WOMEN'S RIGHTS ONLINE NETWORK IS WORKING TO DEVELOP AND IMPACT THE POLICIES NEEDED TO BRIDGE THE GENDER GAP IN TECHNOLOGY, DATA, AND POLICYMAKING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0389087
IRS990/ProgSrvcAccomActy3Grp/GrantAmt096578
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04910640
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0218166
IRS990/PYInvestmentIncomeAmt0817
IRS990/PYOtherExpensesAmt03209057
IRS990/PYOtherRevenueAmt05291
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0631156
IRS990/PYSalariesCompEmpBnftPaidAmt0774555
IRS990/PYTotalExpensesAmt04285592
IRS990/PYTotalProfFndrsngExpnsAmt083814
IRS990/PYTotalRevenueAmt04916748
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-386357
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0237295
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03578104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04910640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04029766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05734632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05010747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023263889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01637
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05291
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06841
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70290
IRS990ScheduleA/PublicSupportPY170Pct00.70360
IRS990ScheduleA/PublicSupportTotal170Amt016357041
IRS990ScheduleA/SubstantialContributorsTotAmt06906848
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03578104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04910640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04029766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05734632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05010747
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023263889
IRS990ScheduleA/TotalSupportAmt023272367
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt046873
IRS990ScheduleD/DonatedServicesUseFcltsAmt046873
IRS990ScheduleD/ExpensesNotReportedAmt046873
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03966177
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt046873
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03579820
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016, 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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03966177
IRS990ScheduleD/TotalRevenuePerForm990Amt03579820
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03626693
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04013050
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02

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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
2017Detailed filing. Detailed filing data is available for this year.$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