Civic Intelligence

Center for Democracy and Technology

990 • Fiscal year 2014 • EIN 52-1905358

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 08, 2015

1634 I Street NW No 1100Washington, DC 20006-4003

(202) 637-9800

Siviq Scores

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

Liabilities / Assets

36th percentile

0.08x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

24th percentile

0.06x

Higher debt load relative to revenue than 24% of similar nonprofits.

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

Net Margin

17th percentile

-10%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

89th percentile

$324,388

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

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

Asset Growth

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

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

Assets

Down

$3,265,890

Down $433,417 (-12%) from 2013

Net Assets

Down

$2,988,462

Down $460,574 (-13%) from 2013

Liabilities

Up

$277,428

Up $27,157 (+11%) from 2013

Revenue

Up

$4,591,525

Up $798,662 (+21%) from 2013

Expenses

Up

$5,052,889

Up $198,908 (+4.1%) from 2013

Net Income

Up

-$461,364

Up $599,754 (+57%) from 2013

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $4,525,334Liabilities 2011: $85,852Net Assets 2011: $4,439,4822011Assets 2012: $4,592,609Liabilities 2012: $80,127Net Assets 2012: $4,512,4822012Assets 2013: $3,699,307Liabilities 2013: $250,271Net Assets 2013: $3,449,0362013Assets 2014: $3,265,890Liabilities 2014: $277,428Net Assets 2014: $2,988,4622014Assets 2015: $2,154,822Liabilities 2015: $294,707Net Assets 2015: $1,860,1152015Assets 2016: $2,191,011Liabilities 2016: $703,046Net Assets 2016: $1,487,9652016Assets 2017: $3,757,941Liabilities 2017: $843,102Net Assets 2017: $2,914,8392017Assets 2018: $3,052,036Liabilities 2018: $979,891Net Assets 2018: $2,072,1452018Assets 2019: $5,353,347Liabilities 2019: $1,109,842Net Assets 2019: $4,243,5052019Assets 2020: $5,729,491Liabilities 2020: $1,303,005Net Assets 2020: $4,426,4862020Assets 2021: $9,312,037Liabilities 2021: $699,215Net Assets 2021: $8,612,8222021Assets 2022: $19,060,299Liabilities 2022: $6,069,119Net Assets 2022: $12,991,1802022Assets 2023: $19,065,511Liabilities 2023: $5,564,868Net Assets 2023: $13,500,6432023Assets 2024: $21,329,128Liabilities 2024: $5,336,043Net Assets 2024: $15,993,0852024

Highlighted filing

2014

Assets$3,265,890
Liabilities$277,428
Net Assets$2,988,462

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,973,098Expenses 2011: $3,933,665Net Income 2011: $1,039,4332011Revenue 2012: $4,249,906Expenses 2012: $4,176,039Net Income 2012: $73,8672012Revenue 2013: $3,792,863Expenses 2013: $4,853,981Net Income 2013: -$1,061,1182013Revenue 2014: $4,591,525Expenses 2014: $5,052,889Net Income 2014: -$461,3642014Revenue 2015: $3,974,040Expenses 2015: $5,102,387Net Income 2015: -$1,128,3472015Revenue 2016: $4,878,909Expenses 2016: $5,251,059Net Income 2016: -$372,1502016Revenue 2017: $6,211,292Expenses 2017: $4,784,418Net Income 2017: $1,426,8742017Revenue 2018: $4,724,514Expenses 2018: $5,555,272Net Income 2018: -$830,7582018Revenue 2019: $9,330,166Expenses 2019: $7,161,858Net Income 2019: $2,168,3082019Revenue 2020: $5,907,621Expenses 2020: $5,724,640Net Income 2020: $182,9812020Revenue 2021: $10,233,461Expenses 2021: $6,047,125Net Income 2021: $4,186,3362021Revenue 2022: $11,278,722Expenses 2022: $6,900,364Net Income 2022: $4,378,3582022Revenue 2023: $7,827,023Expenses 2023: $7,346,326Net Income 2023: $480,6972023Revenue 2024: $11,272,645Expenses 2024: $8,766,703Net Income 2024: $2,505,9422024

Highlighted filing

2014

Revenue$4,591,525
Expenses$5,052,889
Net Income-$461,364
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 8, 2015
Return Version
2014v5.0
Gross Receipts
$5,525,819
Mission and Program Overview

Mission

Advocating for public policies that advance democratic values in the digital age.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,862,795$1,831,754▼ $1,031,041
Pledges and Grants Receivable$430,494$692,734▲ $262,240
Accounts Receivable$130,782$412,979▲ $282,197
Prepaid Expenses and Deferred Charges$122,654$159,872▲ $37,218
Land, Buildings, and Equipment, Net$98,728$133,250▲ $34,522
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$3,699,307$3,265,890▼ $433,417
Other Assets Total$53,754$35,201▼ $18,553
Liabilities
Accounts Payable and Accrued Expenses$188,821$242,428▲ $53,607
Deferred Revenue$61,450$35,000▼ $26,450
Total Liabilities$250,271$277,428▲ $27,157
Net Assets / Fund Balance
Unrestricted Net Assets$3,166,131$2,155,600▼ $1,010,531
Temporarily Rstr Net Assets$282,905$832,862▲ $549,957
Total Net Assets Fund Balance$3,449,036$2,988,462▼ $460,574
Total Liabilities and Net Assets / Fund Balance$3,699,307$3,265,890▼ $433,417

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$94,471$220,650$315,121
Leasehold Improvements$30,929$120,289$151,218
Other Land Buildings$7,850$76,327$84,177
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NUALA O'CONNORPresident & CEOFT$314,465$9,923$324,388
James DempseyVP for Public Policy/secretaryFT$233,433$37,936$271,369
Portia Wenze-danleyCOOFT$181,119$28,637$209,756
Gregory NojeimSenior Counsel & Policy DirectorFT$171,716$25,480$197,196
Justin BrookmanPolicy DirectorFT$167,147$27,686$194,833
Brian WesolowskiCommunications DirectorFT$156,126$16,569$172,695
Joseph HallChief TechnologistFT$127,714$22,840$150,554
Emma LlansoPolicy DirectorFT$116,999$12,631$129,630

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Praetor Public PolicyPolicy AnalysisAVENUE PERE HILAIRE 2 1150, Brussels, Be$247,726
Commpoli LimitedProgram ConsultantSEE SCHEDULE O, For Full Address, Uk$214,285
Revenue and Support

Revenue Composition

Contributions and Grants
$4,864,784
Program Service Revenue
$0
Investment Income
$3,617
Other Revenue
$-276,876
All Other Contributions
$4,160,334
Change in Net Assets
$-461,364

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,591,525
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$513,084
Total Revenue per Audited Statements
$5,104,609
Total Revenue per Form 990
$4,591,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,343,232
Other Expenses$1,661,657
Total Fundraising Expense$356,203
Professional Fundraising Fees$48,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,930,527$77,908$108,968$2,117,403
Current Officers, Directors, Trustees, and Key Employees$473,955$271,982$59,576$805,513
Fees for Services Other$542,982$1,289-$544,271
Occupancy$295,917$51,740$19,478$367,135
Travel$204,999$35,103$14,686$254,788
Payroll Taxes$158,977$20,201$11,922$191,100
Other Employee Benefits$128,815$5,508$2,942$137,265
Office Expenses$68,878$39,955$4,025$112,858
Conferences and Meetings$37,640$80$66,141$103,861
Pension Plan Contributions$86,045$709$5,197$91,951
Fees for Services Accounting-$84,533-$84,533
Depreciation Depletion$46,338$4,325$3,228$53,891
Fees for Services Professional Fundraising--$48,000$48,000
Information Technology$17,816$8,971$872$27,659
Other Expenses$16,100$3,956$1,121$21,177
Insurance$14,323$702$972$15,997
Fees for Services Legal-$81-$81
Total Functional Expenses$4,080,566$616,120$356,203$5,052,889

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,565,183
Expenses per Audited Statements$5,052,889
Total Expenses per Form 990$5,052,889
Expenses Not Reported on Form 990$512,294
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
1
Spending
$493,460

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Program ServicesParticipation in International Conferences01$488,832
South AmericaProgram ServicesParticipation in International Conferences and Analysis, Commentary and Advocacy on Policy Issues00$4,628
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$512,294
Fundraising Gross Income$132,750
Professional Fundraising Fees$48,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2014 Techprom$837,200$132,750$63,288$69,462
Total Events$837,200$132,750$512,294$-379,544
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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 B, Line 11

The 990 was prepared by the outside accountants and reviewed by the managing director of finance & operations and the vp for public policy.

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

Each director, principal officer, and member of a committee with board-delegated powers annually signs a statement that affirms that such person: has received a copy of the conflicts of interest policy; has read and understands the policy; has agreed to comply with the policy; understands that the center for democracy and technology is a charitable organization and that, in order to maintain its federal tax exemption, it must engage primarily in activities which accomplish one or more of its tax-exempt purposes; and agrees to disclose any relationships, positions or circumstances which may present or contribute to a conflict of interest as defined in this policy. If the board or committee has a reasonable cause to believe that an interested person has failed to disclose actual or possible conflicts of interest, it takes appropriate disciplinary and corrective action.

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

Compensation decisions regarding the ceo are reviewed and voted on by the board of directors. The board uses comparability data and the decision was documented. The most recent review was completed in december 2014.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and conflict of interest policy available to the public upon request. It makes its annual audits available on its website and upon request.

FORM 990, PART VII, SECTION B:

Commpoli limited address: winden, mill lane, balcombe, haywards heath west sussex, rh17 6qu, united kingdom

Filing and Contact Details

Filer

Filer Name
Center for Democracy and Technology
EIN
52-1905358
Phone
2026379800
Address
1634 I STREET NW NO 1100, WASHINGTON, DC 20006-4003

Signing Officer

Name
NUALA O'CONNOR
Title
President & CEO
Phone
2026379800
Signed
2015-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deirdre Mulligan
Formed
1994
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
7
Employees
34
Volunteers
15

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

International program work: program service expenses 474,993. Management and general expenses 0. Fundraising expenses 0. Total expenses 474,993. U.s. Program work: program service expenses 61,790. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,790. Supplier fees: program service expenses 6,199. Management and general expenses 1,289. Fundraising expenses 0. Total expenses 7,488.

Financial Statement Notes

PART X, LINE 2:

For the year ended december 31, 2014, cdt 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. The federal form 990, return of organization exempt from income tax, is subject to examination by the internal revenue service, generally for three years after it is filed.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expenses shown as expense on the 512,294. Financial statements and netted against revenue on form 990, part vi, line 8b.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expenses shown as expense on the 512,294. Financial statements and netted against revenue on form 990, part vi, line 8b.

Raw XML AppendixShowing 400 of 816 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/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8234933
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9182619
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10173216
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11168647
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12157626
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13129214
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14116999
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP FOR PUBLIC POLICY/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9COO
IRS990/Form990PartVIISectionAGrp/TitleTxt10SENIOR COUNSEL & POLICY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11POLICY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12COMMUNICATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF TECHNOLOGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt14POLICY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0704450
IRS990/FundraisingDirectExpensesAmt0512294
IRS990/FundraisingGrossIncomeAmt0132750
IRS990/GainOrLossGrp/OtherAmt0-2332
IRS990/GainOrLossGrp/SecuritiesAmt01332
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0421000
IRS990/GrossReceiptsAmt05525819
IRS990/GrossRentsGrp/RealAmt026421
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0872
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08971
IRS990/InformationTechnologyGrp/ProgramServicesAmt017816
IRS990/InformationTechnologyGrp/TotalAmt027659
IRS990/InsuranceGrp/FundraisingAmt0972
IRS990/InsuranceGrp/ManagementAndGeneralAmt0702
IRS990/InsuranceGrp/ProgramServicesAmt014323
IRS990/InsuranceGrp/TotalAmt015997
IRS990/InvestmentIncomeGrp/ExclusionAmt04617
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04617
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0417266
IRS990/LandBldgEquipBasisNetGrp/BOYAmt098728
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0133250
IRS990/LandBldgEquipCostOrOtherBssAmt0550516
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02332
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0419668
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WORKING TO KEEP THE INTERNET OPEN, INNOVATIVE AND FREE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03449036
IRS990/NetAssetsOrFundBalancesEOYAmt02988462
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-379544
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-379544
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt026421
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt026421
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0790
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt019478
IRS990/OccupancyGrp/ManagementAndGeneralAmt051740
IRS990/OccupancyGrp/ProgramServicesAmt0295917
IRS990/OccupancyGrp/TotalAmt0367135
IRS990/OfficeExpensesGrp/FundraisingAmt04025
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039955
IRS990/OfficeExpensesGrp/ProgramServicesAmt068878
IRS990/OfficeExpensesGrp/TotalAmt0112858
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt053754
IRS990/OtherAssetsTotalGrp/EOYAmt035201
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02942
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05508
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128815
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137265
IRS990/OtherExpensesGrp/Desc0BOOKS/DUES/SUBS.
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2COMPUTER EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt01664
IRS990/OtherExpensesGrp/FundraisingAmt17411
IRS990/OtherExpensesGrp/FundraisingAmt21121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14883
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23956
IRS990/OtherExpensesGrp/ProgramServicesAmt047397
IRS990/OtherExpensesGrp/ProgramServicesAmt19857
IRS990/OtherExpensesGrp/ProgramServicesAmt216100
IRS990/OtherExpensesGrp/TotalAmt053255
IRS990/OtherExpensesGrp/TotalAmt122151
IRS990/OtherExpensesGrp/TotalAmt221177
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADMIN SUPPORT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt068060
IRS990/OtherRevenueMiscGrp/ExclusionAmt18187
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt068060
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18187
IRS990/OtherRevenueTotalAmt076247
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0108968
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077908
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01930527
IRS990/OtherSalariesAndWagesGrp/TotalAmt02117403
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011922
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020201
IRS990/PayrollTaxesGrp/ProgramServicesAmt0158977
IRS990/PayrollTaxesGrp/TotalAmt0191100
IRS990/PensionPlanContributionsGrp/FundraisingAmt05197
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0709
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt086045
IRS990/PensionPlanContributionsGrp/TotalAmt091951
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0430494
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0692734
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0122654
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0159872
IRS990/PrincipalOfficerNm0DEIRDRE MULLIGAN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0INTERNATIONAL HUMAN RIGHTS:WORK WITH GLOBAL CIVIL SOCIETY PARTNERS TO REPRESENT THE HUMAN RIGHTS PERSPECTIVE IN INTERNET GOVERNANCE PROCEEDINGS, INCLUDING FORMAL SESSIONS OF THE INTERNET GOVERNANCE FORUM, AT ICANN, IN THE IETF, AND THROUGH THE FREEDOM ONLINE COALITION. CONDUCT AND PRESENT RESEARCH AND ANALYSIS OF THE HUMAN RIGHTS IMPLICATIONS OF GOVERNMENT MASS SURVEILLANCE AND CYBER SECURITY POLICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0666439
IRS990/ProgSrvcAccomActy3Grp/Desc0CONSUMER PRIVACY:WORK TO PROTECT CONSUMERS BY DEVELOPING PRIVACY STANDARDS AND SAFEGUARDS FOR THEIR DIGITAL INFORMATION AND DATA. PUBLISH COMMENTS AND ANALYSIS TO ADVANCE NATIONAL CONSUMER PRIVACY LEGISLATION, ENHANCE HEALTH PRIVACY LAWS AND PRACTICES, AND SUPPORT NATIONAL STUDENT PRIVACY LAW. CONDUCT RESEARCH AND ANALYSIS AROUND BEST CORPORATE PRACTICES FOR PRIVACY POLICIES AND DATA STEWARDSHIP, WITH THE GOAL OF ENHANCING CONSUMER CONTROL OF PERSONAL INFORMATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0632797
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HEALTH PRIVACY POLICY
IRS990/ProgSrvcAccomActyOtherGrp/Desc1COMMUNICATIONS
IRS990/ProgSrvcAccomActyOtherGrp/Desc2NET NEUTRALITY
IRS990/ProgSrvcAccomActyOtherGrp/Desc31ST AMENDMENT
IRS990/ProgSrvcAccomActyOtherGrp/Desc4ARCHITECTURE
IRS990/ProgSrvcAccomActyOtherGrp/Desc5COPYRIGHT
IRS990/ProgSrvcAccomActyOtherGrp/Desc6MARKLE INITIATIVE/TASK FORCE
IRS990/ProgSrvcAccomActyOtherGrp/Desc7EU OFFICE
IRS990/ProgSrvcAccomActyOtherGrp/Desc8GLOBAL NETWORK INITIATIVE
IRS990/ProgSrvcAccomActyOtherGrp/Desc9INTERNET EDUCATION FOUNDATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc10DIGITAL FOURTH
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0293408
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1276734
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2240926
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3221252
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4210088
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5193808
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt6109296
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt7322006
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt840343
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt932743
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt107570
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03729074
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06294
IRS990/PYOtherExpensesAmt01767549
IRS990/PYOtherRevenueAmt057495
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1061118
IRS990/PYSalariesCompEmpBnftPaidAmt03048008
IRS990/PYTotalExpensesAmt04853981
IRS990/PYTotalProfFndrsngExpnsAmt038424
IRS990/PYTotalRevenueAmt03792863
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-461364
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt026421
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02862795

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.3$5.34$16.0$11.3$8.77$2.51
2023Detailed filing. Detailed filing data is available for this year.$19.1$5.56$13.5$7.83$7.35$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$6.07$13.0$11.3$6.90$4.38
2021Detailed filing. Detailed filing data is available for this year.$9.31$0.70$8.61$10.2$6.05$4.19
2020Detailed filing. Detailed filing data is available for this year.$5.73$1.30$4.43$5.91$5.72$0.18
2019Detailed filing. Detailed filing data is available for this year.$5.35$1.11$4.24$9.33$7.16$2.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.98$2.07$4.72$5.56$0.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.84$2.91$6.21$4.78$1.43
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.70$1.49$4.88$5.25$0.37
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.29$1.86$3.97$5.10$1.13
2014Detailed filing. Detailed filing data is available for this year.$3.27$0.28$2.99$4.59$5.05$0.46
2013Summary only. Only limited summary data is available for this year.$3.70$0.25$3.45$3.79$4.85$1.06
2012Summary only. Only limited summary data is available for this year.$4.59$0.08$4.51$4.25$4.18$0.07
2011Summary only. Only limited summary data is available for this year.$4.53$0.09$4.44$4.97$3.93$1.04