Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Internet Society Foundation
990 • Fiscal year 2019 • EIN 82-3285688
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
6th percentile
Higher debt load relative to revenue than 6% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Balance Sheet
Assets
Up$70,511,620
Up $29,641,342 (+73%) from 2018
Net Assets
Up$69,951,471
Up $29,704,282 (+74%) from 2018
Liabilities
Down$560,149
Down $62,940 (-10%) from 2018
Revenue And Expenses
Revenue
Up$34,529,637
Up $29,827,106 (+634%) from 2018
Expenses
Up$10,083,981
Up $4,388,252 (+77%) from 2018
Net Income
Up$24,445,656
Up $25,438,854 (+2561%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 9, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $56,841,627
Mission and Program Overview
Mission
The internet society foundation exists to demonstrate and support the positive difference the internet can make to people everywhere. It promotes the development of the internet as a global technical infrastructure, a resource to enrich people's lives, and a force for good in society.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $15,368,685 | $51,969,318 | ▲ $36,600,633 |
| Investments Other Securities | $23,224,634 | $17,447,433 | ▼ $5,777,201 |
| Savings and Temporary Cash Investments | $2,276,959 | $990,661 | ▼ $1,286,298 |
| Land, Buildings, and Equipment, Net | $0 | $104,208 | ▲ $104,208 |
| Total Assets | $40,870,278 | $70,511,620 | ▲ $29,641,342 |
| Liabilities | |||
| Other Liabilities | $596,592 | $476,149 | ▼ $120,443 |
| Accounts Payable and Accrued Expenses | $26,497 | $84,000 | ▲ $57,503 |
| Total Liabilities | $623,089 | $560,149 | ▼ $62,940 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $40,247,189 | $69,951,471 | ▲ $29,704,282 |
| Total Net Assets Fund Balance | $40,247,189 | $69,951,471 | ▲ $29,704,282 |
| Total Liabilities and Net Assets / Fund Balance | $40,870,278 | $70,511,620 | ▲ $29,641,342 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $104,208 | $30,992 | $135,200 |
| Other Securities | $4,812,452 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sarah Armstrong | Executive Director | FT | $100,394 | $16,025 | $116,419 |
| Andrew Sullivan | President & CEO | PT | $44,940 | $11,298 | $56,238 |
Board Members and Trustees
| Name | Title |
|---|---|
| Gonzalo Camarillo | Trustee/chair |
| Glenn Mcknight | Trustee |
| Hans Peter Dittler | Trustee |
| Hiroshi Esaki | Trustee |
| Mieke Van Heesewijk | Trustee |
| Mike Godwin | Trustee |
| Olga Cavalli | Trustee |
| Robert Pepper | Trustee |
| Sean Turner | Trustee |
| Walid Al-saqaf | Trustee |
| Desiree Miloshevic | Trustee Thru 07/26/2019 |
| Harish Pillay | Trustee Thru 07/26/2019 |
| John Levine | Trustee/secretary |
| Richard Barnes | Trustee/treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Goldman Sachs & Co LLC | Management Of Investment Portfolios | 101 CONSTITUTION AVENUE NW 10TH FL, Washington, DC 20001 | $150,853 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $32,505,894
- Program Service Revenue
- $0
- Investment Income
- $2,023,743
- Other Revenue
- $0
- Change in Net Assets
- $24,445,656
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $34,397,046
- Revenue Not Reported on Financial Statements
- $132,591
- Revenue Not Reported on Form 990
- $80,121,588
- Total Revenue per Audited Statements
- $114,518,634
- Total Revenue per Form 990
- $34,529,637
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $8,701,090 |
| Salaries, Compensation, and Employee Benefits | $920,536 |
| Other Expenses | $462,355 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $8,701,090 | - | - | $8,701,090 |
| Other Salaries and Wages | $48,445 | $762,310 | - | $810,755 |
| Fees for Services Other | $62,088 | $153,298 | - | $215,386 |
| Fees for Service Investment Mgmnt Fees | - | $132,591 | - | $132,591 |
| Current Officers, Directors, Trustees, and Key Employees | - | $56,237 | - | $56,237 |
| Travel | - | $31,355 | - | $31,355 |
| Depreciation Depletion | - | $30,992 | - | $30,992 |
| Payroll Taxes | $4,583 | $21,196 | - | $25,779 |
| Information Technology | - | $23,860 | - | $23,860 |
| Pension Plan Contributions | $8,357 | $15,374 | - | $23,731 |
| Advertising | - | $20,436 | - | $20,436 |
| Fees for Services Accounting | - | $4,710 | - | $4,710 |
| Other Employee Benefits | $1,464 | $2,570 | - | $4,034 |
| Fees for Services Legal | - | $1,937 | - | $1,937 |
| Office Expenses | - | $602 | - | $602 |
| Conferences and Meetings | - | $486 | - | $486 |
| Total Functional Expenses | $8,826,027 | $1,257,954 | $0 | $10,083,981 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $81,769,102 |
| Expenses Not Reported on Form 990 | $71,817,712 |
| Total Expenses per Form 990 | $10,083,981 |
| Expenses per Audited Statements | $9,951,390 |
| Expenses Not Reported on Financial Statements | $132,591 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Ietf Administration LLC | Fremont, CA | 501(c)(3) | Funding | $8,250,000 |
| Internet Society | Reston, VA | 501(c)(3) | Beyond the Net | $451,090 |
International Summary
- Offices
- 0
- Employees
- 1
- Spending
- $62,849
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
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland & Greenland) | Program Services | CHAPTER FUNDING: BEYOND THE NET | 0 | 1 | $62,849 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Internet Society | $476,149 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The sole member of the internet society foundation shall be the internet society (the "member").”
Form 990, Part VI, Section A, Line 7A
“The internet society foundation is governed by a board of trustees composed of the current members of the internet society board of trustees. -the membership of the board of trustees includes: -four members elected by internet society chapters -four members elected by internet society organization members -four members appointed from the internet engineering task force (ietf)”
Form 990, Part VI, Section A, Line 7B
“The trustees shall be appointed by the member (internet society). Trustees may be removed with or without cause by the member.”
Form 990, Part VI, Section B, Line 11B
“The internet society foundation's accounting firm prepares and signs the return as paid preparer and delivers the return to the internet society foundation. Prior to filing, the cfo and the ceo of the internet society foundation review the return with the audit committee. A representative of the independent accounting firm's tax team is present to address any questions from the audit committee members. After review, a copy of the return in its final form is sent to each member of the board of trustees prior to filing the return. The ceo or the cfo signs form 8879-eo, the irs e-file signature authorization form, and returns this form to the internet society foundation's accounting firm. The accounting firm then electronically files the return with the internal revenue service.”
Form 990, Part VI, Section B, Line 12C
“On an annual basis, trustees and officers of internet society foundation shall fill out a conflict of interest questionnaire. These completed questionnaires will be reviewed and monitored by the chair of the audit committee, and the results are reported to the board of trustees. The audit committee and the chair of the internet society foundation's board of trustees rely on the trustees and officers to inform them of issues that might arise in the interim period between questionnaire submissions. The chair solicits all trustees to disclose any conflicts with the agenda items for that board meeting. Trustees who report potential conflicts may be required to abstain from any formal decision by the board of trustees, and may be required to retire from any discussion or deliberation. The board of trustees, acting as a body led by the chair, makes the determination of whether a conflict exists and the participation restrictions to be imposed. Whenever there is reason to believe that a potential conflict of interest exists between the internet society foundation and the chair of the board, the potential conflict shall be reported to the board as a whole. The board by majority vote will determine the appropriate response.”
Form 990, Part VI, Section C, Line 19
“All information is available on the organization's website.”
Filing and Contact Details
Filer
- Filer Name
- Internet Society Foundation
- EIN
- 82-3285688
- Phone
- 7034392767
- Address
- 11710 PLAZA AMERICA DRIVE NO 400, RESTON, VA 20190
Signing Officer
- Name
- Sandra Spector
- Title
- Chief Financial Officer
- Phone
- 7034392767
- Signed
- 2020-11-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Andrew Sullivan
- Formed
- 2017
- Legal Domicile
- Dc
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 15
- Volunteers
- 14
Preparer
- Firm
- Rsm US Llp
- Address
- 9801 WASHINGTONIAN BLVD STE 500, GAITHERSBURG, MD 20878
- Preparer
- William E Turco CPA
- Phone
- 3012963600
Supplemental Narrative
Additional Explanations
FORM 990, PART V, LINE 2A:
“The employee count of three represents the number of employees of the internet society, a related organization, working portion of their time for the internet society foundation. The internet society foundation reimbursed the internet society for the time these employees spent working for the internet society foundation. The internet society paid these employees' full compensation, and all four employees received w-2s from the internet society.”
Financial Statement Notes
PART X, LINE 2:
“Isoc and pir are generally exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code (irc). In addition, isoc and pir qualify for charitable contribution deductions and have been classified as organizations that are not private foundations. Income which is not related to exempt purposes, less applicable deductions (unrelated business income), is subject to federal and state corporate income taxes. Isoc and pir had no net unrelated business income for the years ended december 31, 2019 and 2018. Internet society asia limited is subject to local country taxes per singapore tax regulations. The subsidiary had no taxable surplus and, as such, had no tax liability at december 31, 2019 and 2018. Ietf llc is a disregarded entity for tax reporting purposes. Management evaluated isoc's and pir's tax positions and concluded that they had taken no uncertain tax positions that require adjustment to the financial statements.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Related entities revenue included in consolidated financial statements 74,862,962.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Related entities expenses included in consolidated financial statements 71,817,712.”
Raw XML AppendixShowing 400 of 658 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26497 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 84000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE INTERNET SOCIETY FOUNDATION EXISTS TO DEMONSTRATE AND SUPPORT THE POSITIVE DIFFERENCE THE INTERNET CAN MAKE TO PEOPLE EVERYWHERE. IT PROMOTES THE DEVELOPMENT OF THE INTERNET AS A GLOBAL TECHNICAL INFRASTRUCTURE, A RESOURCE TO ENRICH PEOPLE'S LIVES, AND A FORCE FOR GOOD IN SOCIETY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 20436 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20436 |
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| IRS990/AuditCommitteeInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RESTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20190 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 56237 |
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| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 486 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 150853 |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GOLDMAN SACHS & CO LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT OF INVESTMENT PORTFOLIOS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 32505894 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 8701090 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2023743 |
| IRS990/CYOtherExpensesAmt | 0 | 462355 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 24445656 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 920536 |
| IRS990/CYTotalExpensesAmt | 0 | 10083981 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 34529637 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
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| IRS990/Desc | 0 | INTERNET ENGINEERING TASK FORCE: THE FOUNDATION SUPPORTS THE WORK OF THE INTERNET ENGINEERING TASK FORCE, A 501(C)(3) ORGANIZATION UNDER THE INTERNET SOCIETY UMBRELLA THAT STRIVES TO MAKE THE INTERNET WORK BETTER BY PRODUCING HIGH QUALITY, RELEVANT TECHNICAL DOCUMENTS THAT INFLUENCE THE WAY PEOPLE DESIGN, USE, AND MANAGE THE INTERNET. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HIROSHI ESAKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GLENN MCKNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT PEPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SEAN TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKE GODWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DESIREE MILOSHEVIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HARISH PILLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MIEKE VAN HEESEWIJK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANDREW SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SARAH ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 49285 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 100394 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 344994 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE/CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE THRU 07/26/2019 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE THRU 07/26/2019 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 385787 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 8250000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 8701090 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 8701090 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 22697777 |
| IRS990/GrossReceiptsAmt | 0 | 56841627 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 23860 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23860 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1637956 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1637956 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 23224634 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 17447433 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 15368685 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 51969318 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30992 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 104208 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 135200 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 22311990 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE INTERNET SOCIETY FOUNDATION EXISTS TO SUPPORT THE POSITIVE DIFFERENCE THE INTERNET CAN MAKE TO PEOPLE EVERYWHERE. IT PROMOTES THE DEVELOPMENT OF THE INTERNET AS A GLOBAL TECHNICAL INFRASTRUCTURE, A RESOURCE TO ENRICH PEOPLE'S LIVES, AND A FORCE FOR GOOD IN SOCIETY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 40247189 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 69951471 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 385787 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 385787 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5258626 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 40247189 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 69951471 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 602 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 602 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2570 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1464 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4034 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 596592 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 476149 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 762310 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 48445 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 810755 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21196 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4583 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25779 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15374 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8357 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23731 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ANDREW SULLIVAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BEYOND THE NET GRANTS:THROUGH INTERNET SOCIETY, THE INTERNET SOCIETY FOUNDATION'S BEYOND THE NET SMALL AND LARGE GRANT PROGRAMMES OFFERS FUNDING TO SUPPORT INTERNET SOCIETY CHAPTERS AND SPECIAL INTEREST GROUPS (SIGS) TO IMPLEMENT INNOVATIVE PROJECTS THAT MAKE A LOCAL IMPACT BY PROVIDING MEANINGFUL ACCESS TO AN OPEN, TRUSTED, AND GLOBALLY-CONNECTED INTERNET. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 576027 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 451090 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RESEARCH:THE FOUNDATION WILL EXPLORE OPPORTUNITIES TO FUND RESEARCH AND STRENGTHEN RESEARCH CAPACITY ACROSS TECHNICAL, ECONOMIC AND PUBLIC POLICY TOPICS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4328602 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5000000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 373929 |
| IRS990/PYOtherExpensesAmt | 0 | 597389 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -993198 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 98340 |
| IRS990/PYTotalExpensesAmt | 0 | 5695729 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4702531 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 24445656 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 32505894 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2276959 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 990661 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 541650477 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 9277117 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | INTERNET SOCIETY |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 9277117 |
| 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 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 71817712 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 132591 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9951390 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 132591 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 132591 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 5258626 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 71817712 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 104208 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 30992 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 135200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 476149 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO INTERNET SOCIETY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 74862962 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 12634981 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 4812452 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | 1,196,926.61-TIAA-CREF SOCIAL CHOICE BD FD INST (TSBIX) |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | 460,081.49-STATE STREET HEDGED INT'L DEV EQUITY INDEX FUND K CLASS (SSHQX) |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 80121588 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 132591 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 34397046 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ISOC AND PIR ARE GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). IN ADDITION, ISOC AND PIR QUALIFY FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAVE BEEN CLASSIFIED AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS. INCOME WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS (UNRELATED BUSINESS INCOME), IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. ISOC AND PIR HAD NO NET UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018. INTERNET SOCIETY ASIA LIMITED IS SUBJECT TO LOCAL COUNTRY TAXES PER SINGAPORE TAX REGULATIONS. THE SUBSIDIARY HAD NO TAXABLE SURPLUS AND, AS SUCH, HAD NO TAX LIABILITY AT DECEMBER 31, 2019 AND 2018. IETF LLC IS A DISREGARDED ENTITY FOR TAX REPORTING PURPOSES. MANAGEMENT EVALUATED ISOC'S AND PIR'S TAX POSITIONS AND CONCLUDED THAT THEY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RELATED ENTITIES REVENUE INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 74,862,962. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RELATED ENTITIES EXPENSES INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 71,817,712. |
Document Assets
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Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $70,511,620
- Liabilities
- $560,149
- Net assets
- $69,951,471
- Revenue
- $34,529,637
- Expenses
- $10,083,981
- Net income
- $24,445,656