Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2017 • EIN 41-2165986
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 12.1% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$355,417
Up $229,222 (+182%) from 2016
Net Assets
Up$74,075
Up $128,993 (+235%) from 2016
Liabilities
Up$281,342
Up $100,229 (+55%) from 2016
Revenue
Up$1,467,241
Up $36,839 (+2.6%) from 2016
Expenses
Down$1,338,248
Down $113,226 (-7.8%) from 2016
Net Income
Up$128,993
Up $150,065 (+712%) from 2016
Provide legal resources to members of the free and open source software community.
Provides legal resources to members of the free and open source software community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | - | $200,000 | - |
| Loans From Officers Directors | - | $100,000 | - |
| Savings and Temporary Cash Investments | $63,065 | $97,661 | ▲ $34,596 |
| Cash and Non-Interest-Bearing Accounts | $8,454 | $7,946 | ▼ $508 |
| Land, Buildings, and Equipment, Net | $11,694 | $7,568 | ▼ $4,126 |
| Prepaid Expenses and Deferred Charges | $3,199 | $2,459 | ▼ $740 |
| Total Assets | $126,195 | $355,417 | ▲ $229,222 |
| Other Assets Total | $39,783 | $39,783 | → $0 |
| Liabilities | |||
| Other Liabilities | $101,329 | $85,130 | ▼ $16,199 |
| Accounts Payable and Accrued Expenses | $79,784 | $78,812 | ▼ $972 |
| Deferred Revenue | - | $17,400 | - |
| Total Liabilities | $181,113 | $281,342 | ▲ $100,229 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-54,918 | $74,075 | ▲ $128,993 |
| Total Net Assets Fund Balance | $-54,918 | $74,075 | ▲ $128,993 |
| Total Liabilities and Net Assets / Fund Balance | $126,195 | $355,417 | ▲ $229,222 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,266 | $236,432 | $241,698 |
| Other Land Buildings | $2,302 | $109,087 | $111,389 |
| Other Assets Org | $39,783 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mishi Choudhary | Senior Counsel | FT | $164,869 | $12,754 | $177,623 |
| Eben Moglen | PRES, EXEC DIR, & Chairman of the board | PT | $144,000 | $806 | $144,806 |
| Name | Title |
|---|---|
| Phillip Aigrain | Director |
| Diane M Peters | Secretary & Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $755,434 |
| Other Expenses | $468,680 |
| Grants and Similar Amounts Paid | $114,134 |
| Total Fundraising Expense | $39,004 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $289,669 | $16,772 | $19,120 | $325,561 |
| Other Salaries and Wages | $183,908 | $98,537 | $2,706 | $285,151 |
| Occupancy | $209,524 | $52,108 | $9,850 | $271,482 |
| Foreign Grants | $114,134 | - | - | $114,134 |
| Other Employee Benefits | $76,675 | $21,541 | $4,043 | $102,259 |
| Travel | $84,194 | $1,683 | $262 | $86,139 |
| Payroll Taxes | $32,771 | $8,151 | $1,541 | $42,463 |
| Insurance | $1,395 | $22,913 | $66 | $24,374 |
| Fees for Services Accounting | - | $15,950 | - | $15,950 |
| All Other Expenses | $8,462 | $2,281 | $262 | $11,005 |
| Office Expenses | $7,237 | $953 | $180 | $8,370 |
| Other Expenses | $6,079 | $1,511 | $285 | $7,875 |
| Depreciation Depletion | $3,184 | $792 | $150 | $4,126 |
| Total Functional Expenses | $1,053,197 | $246,047 | $39,004 | $1,338,248 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,338,248 |
| Total Expenses per Audited Statements | $1,338,248 |
| Total Expenses per Form 990 | $1,338,248 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $100,000 | - |
| Liability | Amount |
|---|---|
| Deferred Rent Liability | $85,130 |
“Form 990 is sent to all members of the board of directors for review prior to filing. The return is reviewed by the board in a board meeting held by telephone.”
“The conflict of interest policy adopted by the board of directors requires annual written affirmation of compliance with the policy by each board member.”
“The compensation of the executive director is determined at a board of directors meeting at which the executive director is not present. The directors consider comparability data, including salaries reported on forms 990 filed by other non-profit organizations.”
“The organization's financial statements, governing documents and conflict of interest policy are made available upon request.”
“The compensation of other officers and key employees is set by the board of directors.”
“In addition to its clients, sflc also provides significant service to the general free and open source software ("foss") community, including responding to requests for assistance with, and information about, legal issues impacting foss development, publishing freely available material regarding issues that concern the foss community and making numerous public presentations and offering consulting to the public and training to attorneys involved with or interested in a wide range of topics related to foss legal issues. The materials that sflc provides are created for everyone, not for a small donor base. For example, eben moglen's "freedom in the cloud" speech has had nearly 44,000 views on youtube.com, and his series of public talks on "snowden and the future" has had over 150,000 unique visitors online, with each of the 4 videos of the talks receiving 30,000-40,000 views. The follow-up technical symposium with bruce schneier similarly received approximately 30,000 views. The publication of these lectures by the guardian reached millions of that newspaper's readers. Sflc's client list includes over 50 foss projects that in this period were assisted by sflc with licensing, copyright, trademark, patent, export control compliance, nonprofit corporate and tax legal advice. In addition to its clients, sflc also provides significant service to the general foss community, including responding to requests for assistance with and information about legal issues impacting foss development, publishing material regarding issues that concern the foss community and making numerous public representations on a wide range of topics relating to foss legal issues. Specifically, during the 2016 fiscal year, sflc: held its twelfth anniversary full-day free software law conference at columbia law school on october 28, 2016. Panels and lectures were presented on foss and blockchain technology, foss and future developments in the automotive industry, kernel compliance, and discussions of the practice of foss law. The conference footage has been viewed or downloaded thousands of times on sflc's website; engaged in discussion of innovation policy, network neutrality and especially privacy issues in light of the aadhaar scheme with the government of india, while engaging with multi-national software and services producers headquartered in india to highlight the technology and the governance of the net; participated in public education and policy-formation discussions around the world on the role of foss in network trust and cyber-security in _inter alia_ the us, mexico, hong kong, spain, germany, france, india; contributed united states civil society expertise in key policy areas foundational to growth of the digital economy in discussions with representatives, business leaders and ministers of numerous countries including the united states, canada, mexico, united kingdom, latvia, and sweden; filed a brief amici curiae in samsung electronics v. Apple inc. Before the united states supreme court arguing against the total profits damages rule; delivered a keynote address at re:publica 10th annual conference on how connecting the world's poor is the greatest act of social justice, educational opportunity and economic equalization within our power; produced discussion papers, opinion pieces and presentations addressed to the foss community and the public at large on issues such as licensing terms on the linux kernel, partial and strong copyleft, patents and open source software; participated in u.s. And international legal and licensing workshops with the purpose of advancing state of the art legal and technical knowledge on topics including license compliance, patent management, project governance and corporate responsibility.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 79784 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 78812 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES LEGAL RESOURCES TO MEMBERS OF THE FREE AND OPEN SOURCE SOFTWARE COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 1080126 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 262 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2281 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8462 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11005 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TANISHA MADRID |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2125800800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1995 BROADWAY SUITE 1700 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10023 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8454 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7946 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 19120 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16772 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 289669 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 325561 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1080126 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 114134 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15 |
| IRS990/CYOtherExpensesAmt | 0 | 468680 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 387100 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 128993 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 755434 |
| IRS990/CYTotalExpensesAmt | 0 | 1338248 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 39004 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1467241 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 17400 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 150 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 792 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3184 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4126 |
| IRS990/Desc | 0 | See Schedule O |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1053197 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15950 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 114134 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 114134 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 806 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 12754 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EBEN MOGLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANE M PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Phillip Aigrain |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MISHI CHOUDHARY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 144000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 164869 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRES, EXEC DIR, & Chairman of the board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SENIOR COUNSEL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 114134 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1467241 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 66 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22913 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1395 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24374 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 345519 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11694 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7568 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 353087 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 100000 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE LEGAL RESOURCES TO MEMBERS OF THE FREE AND OPEN SOURCE SOFTWARE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -54918 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 74075 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9850 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 52108 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 209524 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 271482 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 180 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 953 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7237 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8370 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 39783 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 39783 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4043 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21541 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 76675 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 102259 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTING AND OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SERVER AND USER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 483 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 56 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 285 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2558 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 297 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1511 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16093 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10284 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9588 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6079 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16093 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13325 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9941 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7875 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 101329 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 85130 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2706 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 98537 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 183908 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 285151 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1541 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8151 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32771 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42463 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 200000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3199 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2459 |
| IRS990/PrincipalOfficerNm | 0 | EBEN MOGLEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PAYMENT FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 387100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 387100 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1165820 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 114708 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15 |
| IRS990/PYOtherExpensesAmt | 0 | 589358 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 264567 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -21072 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 747408 |
| IRS990/PYTotalExpensesAmt | 0 | 1451474 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1430402 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 128993 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 387100 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 63065 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 97661 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | THE SOFTWARE FREEDOM LAW CENTER ("SFLC") QUALIFIES AS A PUBLICLY SUPPORTED CHARITY UNDER SECTIONS 170(B)(1)(A)(VI) AND 509(A)(1) OF THE INTERNAL REVENUE CODE. SFLC'S MISSION IS TO REPRESENT, PRO BONO PUBLICO, THOSE WHOSE RELATION TO FREE AND OPEN SOURCE SOFTWARE GENERATES NO REVENUE STREAM FROM WHICH TRADITIONAL LEGAL REPRESENTATION AND COUNSEL CAN BE PAID. SFLC SATISFIES THE DEFINITION OF AN ORGANIZATION REFERRED TO IN SECTION 170(C)(2)(B) OF THE CODE BECAUSE IT IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE CHARITABLE PURPOSE OF CARRYING OUT ITS MISSION.FURTHER, SFLC NORMALLY RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT FROM DIRECT OR INDIRECT CONTRIBUTIONS FROM THE GENERAL PUBLIC UNDER THE REQUIREMENTS OF THE FACTS AND CIRCUMSTANCES TEST OF REG. SEC. 1.170A-9T(F)(3).AS SHOWN IN PART II, SECTION C, SFLC RECEIVED 17.49 PERCENT OF PUBLIC SUPPORT FOR 2016, AND HAS RECEIVED GREATER THAN TEN PERCENT PUBLIC SUPPORT FOR EACH TAXABLE YEAR OF ITS EXISTENCE. SFLC IS ENABLED IN LARGE PART TO CARRY OUT ITS PUBLIC-FACING MISSION BY VOLUNTARY DONATIONS PROVIDED BY COMMERCIAL PARTIES WHO BENEFIT FROM FREE AND OPEN SOURCE SOFTWARE IN THEIR BUSINESSES, AND WHO APPRECIATE THAT ALL PARTIES ARE BETTER OFF WHEN THE PEOPLE WHO MAKE THE SOFTWARE CAN MAKE IT SAFELY.THESE DONATIONS DO NOT UNDULY INFLUENCE SFLC. IN FACT, MANY OF SFLC'S LARGE DONORS DIRECTLY COMPETE WITH ONE ANOTHER. IN ADDITION TO THIS SUPPORT, SFLC ALSO RECEIVES DONATIONS FROM INDIVIDUALS AND GRANT MAKING ORGANIZATIONS.SINCE ITS INCEPTION IN 2005, SFLC HAS ACTIVELY SOUGHT AND RECEIVED SUPPORT FROM THE PUBLIC AND THE COMMUNITY WHICH IT SERVES NON PROFIT MAKERS AND DISTRIBUTORS OF FREE AND OPEN SOURCE SOFTWARE.SFLC CURRENTLY REPRESENTS MANY OF THE MOST IMPORTANT AND WELL-ESTABLISHED FREE AND OPEN SOURCE SOFTWARE PROJECTS. SFLC'S ACTIVITIES WHICH MOSTLY INVOLVE ADVISING, COUNSELING, AND REPRESENTING CLIENTS IN FURTHERANCE OF ITS MISSION, ATTRACT SUPPORT FROM THE GENERAL PUBLIC, MEMBERS OF THE FREE AND OPEN SOURCE SOFTWARE COMMUNITY, AND OTHER ORGANIZATIONS.AS SET FORTH IN REG. SEC. 1.170A-9T(F)(3)(II), SFLC MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR THE SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC AND THE FREE AND OPEN SOURCE SOFTWARE COMMUNITY WHICH IT SERVES. SINCE ITS INCEPTION, SFLC HAS RECEIVED 915 DONATIONS FROM INDIVIDUALS, THE VAST MAJORITY OF WHICH ARE UNDER $500. SFLC HAS ASKED FOR THESE DONATIONS ON ITS WEBSITE AND IN ITS EDUCATIONAL MATERIALS THAT ARE FREELY DISTRIBUTED FOR USE BY THE PUBLIC. TO INCREASE ITS PUBLIC SUPPORT TEST RATIOS, SFLC HAS ALSO SENT OUT ANNUAL APPEAL LETTERS TO A BROAD AUDIENCE.SFLC IS GOVERNED BY A BOARD OF DIRECTORS COMPRISED OF EXPERTS AND LEADERS IN THE FREE AND OPEN SOURCE SOFTWARE COMMUNITY WHO REPRESENT A BROAD CROSS-SECTION OF THE VIEWS AND INTERESTS OF THE COMMUNITY. ALL OF THE DIRECTORS THAT HAVE SERVED ON SFLC'S BOARD HAVE BEEN INDEPENDENT AND NOT AFFILIATED WITH ITS DONORS. ALL SFLC'S CURRENT DIRECTORS HAVE EITHER ACADEMIC OR NONPROFIT AFFILIATIONS AND FORMER DIRECTORS HAVE GONE ON TO TAKE GOVERNMENT AND ACADEMIC POSITIONS.SFLC IS THE ONLY ORGANIZATION OF ITS KIND IN THE WORLD, DEDICATED TO PROVIDING FREE LEGAL COUNSEL AND REPRESENTATION TO INDIVIDUALS AND NON-PROFIT MAKERS AND DISTRIBUTORS OF FREE AND OPEN SOURCE SOFTWARE.SFLC PROVIDES ENHANCED LONG-TERM LEGAL STABILITY TO THE FREE AND OPEN SOURCE SOFTWARE COMMUNITY BY CONTINUING TO SUPPORT THE MORE THAN 50 KEY FREE AND OPEN SOURCE SOFTWARE PROJECTS THAT HAVE COME TO RELY ON ITS LICENSING, COPYRIGHT, TRADEMARK, NONPROFIT CORPORATE AND TAX LEGAL ADVICE. MANY OF SFLC'S CLIENTS ARE ALSO INCORPORATED AS NONPROFITS AND RECOGNIZED AS 501(C)(3) ORGANIZATIONS IN THEIR OWN RIGHT, WHILE OTHERS ARE SMALL, UNINCORPORATED VOLUNTEER ENTITIES WITHOUT REVENUE. |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1165820 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1010471 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 77 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7163568 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.17490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.21190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 954750 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4503498 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1080126 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1165820 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1130673 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1010471 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1071158 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5458248 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5458325 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 241698 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED RENT LIABILITY |
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| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
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| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | CHECK |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | PROMOTE FREE OPEN SOFTWARE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | SOUTH ASIA |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 0 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | SOFTWARE FREEDOM LAW CENTER - INDIA SOFTWARE FREEDOM LAW CENTER ENSURES THAT ALL FUNDS TRANSFERRED TO SOFTWARE FREEDOM LAW CENTER - INDIA ARE USED IN CONNECTION WITH SOFTWARE FREEDOM LAW CENTER'S MISSION TO PROMOTE AND SUPPORT FREE AND OPEN SOFTWARE THROUGH ONGOING COMMUNICATION AND REPORTING. SOFTWARE FREEDOM LAW CENTER WILL NOT TRANSFER FUNDS TO SOFTWARE FREEDOM LAW CENTER - INDIA FOR ANY OTHER PURPOSE. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE F PART 1 |
| IRS990ScheduleF/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 0 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
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| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
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| IRS990/ScheduleJRequiredInd | 0 | 1 |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | To address short term funding deficit |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | IN ADDITION TO ITS CLIENTS, SFLC ALSO PROVIDES SIGNIFICANT SERVICE TO THE GENERAL FREE AND OPEN SOURCE SOFTWARE ("FOSS") COMMUNITY, INCLUDING RESPONDING TO REQUESTS FOR ASSISTANCE WITH, AND INFORMATION ABOUT, LEGAL ISSUES IMPACTING FOSS DEVELOPMENT, PUBLISHING FREELY AVAILABLE MATERIAL REGARDING ISSUES THAT CONCERN THE FOSS COMMUNITY AND MAKING NUMEROUS PUBLIC PRESENTATIONS AND OFFERING CONSULTING TO THE PUBLIC AND TRAINING TO ATTORNEYS INVOLVED WITH OR INTERESTED IN A WIDE RANGE OF TOPICS RELATED TO FOSS LEGAL ISSUES. THE MATERIALS THAT SFLC PROVIDES ARE CREATED FOR EVERYONE, NOT FOR A SMALL DONOR BASE. FOR EXAMPLE, EBEN MOGLEN'S "FREEDOM IN THE CLOUD" SPEECH HAS HAD NEARLY 44,000 VIEWS ON YOUTUBE.COM, AND HIS SERIES OF PUBLIC TALKS ON "SNOWDEN AND THE FUTURE" HAS HAD OVER 150,000 UNIQUE VISITORS ONLINE, WITH EACH OF THE 4 VIDEOS OF THE TALKS RECEIVING 30,000-40,000 VIEWS. THE FOLLOW-UP TECHNICAL SYMPOSIUM WITH BRUCE SCHNEIER SIMILARLY RECEIVED APPROXIMATELY 30,000 VIEWS. THE PUBLICATION OF THESE LECTURES BY THE GUARDIAN REACHED MILLIONS OF THAT NEWSPAPER'S READERS. SFLC'S CLIENT LIST INCLUDES OVER 50 FOSS PROJECTS THAT IN THIS PERIOD WERE ASSISTED BY SFLC WITH LICENSING, COPYRIGHT, TRADEMARK, PATENT, EXPORT CONTROL COMPLIANCE, NONPROFIT CORPORATE AND TAX LEGAL ADVICE. IN ADDITION TO ITS CLIENTS, SFLC ALSO PROVIDES SIGNIFICANT SERVICE TO THE GENERAL FOSS COMMUNITY, INCLUDING RESPONDING TO REQUESTS FOR ASSISTANCE WITH AND INFORMATION ABOUT LEGAL ISSUES IMPACTING FOSS DEVELOPMENT, PUBLISHING MATERIAL REGARDING ISSUES THAT CONCERN THE FOSS COMMUNITY AND MAKING NUMEROUS PUBLIC REPRESENTATIONS ON A WIDE RANGE OF TOPICS RELATING TO FOSS LEGAL ISSUES. SPECIFICALLY, DURING THE 2016 FISCAL YEAR, SFLC: HELD ITS TWELFTH ANNIVERSARY FULL-DAY FREE SOFTWARE LAW CONFERENCE AT COLUMBIA LAW SCHOOL ON OCTOBER 28, 2016. PANELS AND LECTURES WERE PRESENTED ON FOSS AND BLOCKCHAIN TECHNOLOGY, FOSS AND FUTURE DEVELOPMENTS IN THE AUTOMOTIVE INDUSTRY, KERNEL COMPLIANCE, AND DISCUSSIONS OF THE PRACTICE OF FOSS LAW. THE CONFERENCE FOOTAGE HAS BEEN VIEWED OR DOWNLOADED THOUSANDS OF TIMES ON SFLC'S WEBSITE; ENGAGED IN DISCUSSION OF INNOVATION POLICY, NETWORK NEUTRALITY AND ESPECIALLY PRIVACY ISSUES IN LIGHT OF THE AADHAAR SCHEME WITH THE GOVERNMENT OF INDIA, WHILE ENGAGING WITH MULTI-NATIONAL SOFTWARE AND SERVICES PRODUCERS HEADQUARTERED IN INDIA TO HIGHLIGHT THE TECHNOLOGY AND THE GOVERNANCE OF THE NET; PARTICIPATED IN PUBLIC EDUCATION AND POLICY-FORMATION DISCUSSIONS AROUND THE WORLD ON THE ROLE OF FOSS IN NETWORK TRUST AND CYBER-SECURITY IN _INTER ALIA_ THE US, MEXICO, HONG KONG, SPAIN, GERMANY, FRANCE, INDIA; CONTRIBUTED UNITED STATES CIVIL SOCIETY EXPERTISE IN KEY POLICY AREAS FOUNDATIONAL TO GROWTH OF THE DIGITAL ECONOMY IN DISCUSSIONS WITH REPRESENTATIVES, BUSINESS LEADERS AND MINISTERS OF NUMEROUS COUNTRIES INCLUDING THE UNITED STATES, CANADA, MEXICO, UNITED KINGDOM, LATVIA, AND SWEDEN; FILED A BRIEF AMICI CURIAE IN SAMSUNG ELECTRONICS V. APPLE INC. BEFORE THE UNITED STATES SUPREME COURT ARGUING AGAINST THE TOTAL PROFITS DAMAGES RULE; DELIVERED A KEYNOTE ADDRESS AT RE:PUBLICA 10TH ANNUAL CONFERENCE ON HOW CONNECTING THE WORLD'S POOR IS THE GREATEST ACT OF SOCIAL JUSTICE, EDUCATIONAL OPPORTUNITY AND ECONOMIC EQUALIZATION WITHIN OUR POWER; PRODUCED DISCUSSION PAPERS, OPINION PIECES AND PRESENTATIONS ADDRESSED TO THE FOSS COMMUNITY AND THE PUBLIC AT LARGE ON ISSUES SUCH AS LICENSING TERMS ON THE LINUX KERNEL, PARTIAL AND STRONG COPYLEFT, PATENTS AND OPEN SOURCE SOFTWARE; PARTICIPATED IN U.S. AND INTERNATIONAL LEGAL AND LICENSING WORKSHOPS WITH THE PURPOSE OF ADVANCING STATE OF THE ART LEGAL AND TECHNICAL KNOWLEDGE ON TOPICS INCLUDING LICENSE COMPLIANCE, PATENT MANAGEMENT, PROJECT GOVERNANCE AND CORPORATE RESPONSIBILITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS SENT TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. THE RETURN IS REVIEWED BY THE BOARD IN A BOARD MEETING HELD BY TELEPHONE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONFLICT OF INTEREST POLICY ADOPTED BY THE BOARD OF DIRECTORS REQUIRES ANNUAL WRITTEN AFFIRMATION OF COMPLIANCE WITH THE POLICY BY EACH BOARD MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED AT A BOARD OF DIRECTORS MEETING AT WHICH THE EXECUTIVE DIRECTOR IS NOT PRESENT. THE DIRECTORS CONSIDER COMPARABILITY DATA, INCLUDING SALARIES REPORTED ON FORMS 990 FILED BY OTHER NON-PROFIT ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS SET BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III - PROGRAM SERVICES, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART VI, SECTION B - POLICIES - ITEM 15B |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | SFLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | MOGLEN RAVICHER LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 412165986 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 22025 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | LEGAL SVCS. |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 1995 BROADWAY - SUITE 1700 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | NEW YORK |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 10023 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.