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Shadowserver Foundation Inc

  • Pleasanton, CA
  • Tax-exempt since April 2020
  • EIN: 26-2267933

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Education N.E.C. (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$3.66M (2023)

Expenses
$3.34M (2023)

Total Assets
$2.21M (2023)

Total Liabilities
$2.06M (2023)

Years with missing data
Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,660,659
Expenses
$3,335,794
Net Income
$324,865
Net Assets
$143,493
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,070,311
83.9%
Program Services $589,887
16.1%
Investment Income $461
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $383,127
11.5%
Professional Fundraising Fees $0
Other Salaries and Wages $713,061
21.4%
Assets/Debt
Total Assets $2,206,216
Total Liabilities $2,062,723
Net Assets $143,493
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jason Rhoads (Senior Architect) $323,853 $0 $59,274
Charles A Eberle Iv (Alliance Director) $195,781 $0 $65,213
Duncan Taylor (Senior System Administrator) $177,724 $0 $33,566
David De Coster (Senior Security Engineer) $171,338 $0 $37,127
Dimitri Nguyen (System Administrator) $121,127 $0 $21,107
Piotr Kijewski (Trustee, Ceo) $0 $174,561 $27,675
Michael Johnson (Trustee, Cfo) $0 $0 $0
Niklas Schiffler (Trustee) $0 $0 $0
David Watson (Trustee) $0 $0 $0
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Document Links

990
Filed on Nov. 13, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,503,692
Expenses
$3,217,669
Net Income
-$713,977
Net Assets
-$108,722
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,454,749
58.1%
Program Services $1,046,069
41.8%
Investment Income $94
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,780
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $375,225
11.7%
Professional Fundraising Fees $0
Other Salaries and Wages $484,499
15.1%
Assets/Debt
Total Assets $2,414,087
Total Liabilities $2,522,809
Net Assets -$108,722
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jason Rhoads (Senior Architect) $315,203 $0 $64,657
Duncan Taylor (Senior System Administrator) $172,412 $0 $32,514
David De Coster (Senior Security Engineer) $141,771 $0 $21,425
Dimitri Nguyen (System Administrator) $116,541 $0 $20,498
Piotr Kijewski (Trustee, Ceo) $0 $158,251 $34,072
Michael Johnson (Trustee, Cfo) $0 $0 $0
Niklas Schiffler (Trustee) $0 $0 $0
David Watson (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 13, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,582,270
Expenses
$3,618,518
Net Income
-$1,036,248
Net Assets
$729,424
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,955,059
75.7%
Program Services $627,148
24.3%
Investment Income $63
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $242,108
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $522,470
14.4%
Assets/Debt
Total Assets $1,410,714
Total Liabilities $681,290
Net Assets $729,424
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jason Rhoads (Senior Technical Architect) $301,386 $0 $68,637
Richard Perlotto (Trustee, Ceo (Thru 6/21)) $193,115 $0 $48,993
Dimitri Nguyen (System Administrator) $111,720 $0 $18,885
Piotr Kijewski (Trustee, Ceo (As Of 7/21)) $0 $127,302 $25,089
Michael Johnson (Trustee, Cfo) $0 $0 $0
Niklas Schiffler (Trustee) $0 $0 $0
David Watson (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,418,932
Expenses
$2,935,557
Net Income
$483,375
Net Assets
$1,804,731
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,850,645
83.4%
Program Services $568,175
16.6%
Investment Income $112
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $170,738
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $213,655
7.3%
Assets/Debt
Total Assets $2,298,010
Total Liabilities $493,279
Net Assets $1,804,731
Compensation
Key Employees and Officers Compensation Related Other
Jason Rhoads (Senior Technical Architect) $128,057 $0 $55,782
Richard Perlotto (Director, Ceo) $125,945 $0 $44,793
Niklas Schiffler (Director) $0 $0 $0
Michael Johnson (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,286,619
Expenses
$2,758,964
Net Income
-$472,345
Net Assets
$1,325,741
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,683,574
73.6%
Program Services $601,863
26.3%
Investment Income $1,182
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,404
0.3%
Assets/Debt
Total Assets $1,870,128
Total Liabilities $544,387
Net Assets $1,325,741
Compensation
Key Employees and Officers Compensation Related Other
Richard Perlotto (Director, Ceo) $0 $0 $0
Niklas Schiffler (Director) $0 $0 $0
Michael Johnson (Director) $0 $0 $0

Document Links

990
Filed on Nov. 13, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,202,783
Expenses
$1,767,507
Net Income
$435,276
Net Assets
$1,808,947
Notable Sources of Revenue Percent of Total Revenue
Contributions $890,751
40.4%
Program Services $1,309,412
59.4%
Investment Income $2,373
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $247
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,620
0.1%
Assets/Debt
Total Assets $2,135,675
Total Liabilities $326,728
Net Assets $1,808,947

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,191,533
Expenses
$1,879,472
Net Income
$312,061
Net Assets
$1,373,671
Notable Sources of Revenue Percent of Total Revenue
Contributions $549,155
25.1%
Program Services $1,641,183
74.9%
Investment Income $899
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $296
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $14,215
0.8%
Assets/Debt
Total Assets $1,688,520
Total Liabilities $314,849
Net Assets $1,373,671

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,069,699
Expenses
$1,820,215
Net Income
-$750,516
Net Assets
$1,061,610
Notable Sources of Revenue Percent of Total Revenue
Contributions $126,220
11.8%
Program Services $943,257
88.2%
Investment Income $45
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $177
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,398,469
Total Liabilities $336,859
Net Assets $1,061,610

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2015

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,111,112
Expenses
$3,174,329
Net Income
-$63,217
Net Assets
$547,092
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,619,112
84.2%
Program Services $492,000
15.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $63,156
2.0%
Assets/Debt
Total Assets $549,781
Total Liabilities $2,689
Net Assets $547,092
Compensation
Key Employees and Officers Compensation Related Other
Niklas Schiffler (Director) $0 $0 $0
Richard Perlotto (Director) $0 $0 $0
Mike Johnson (Director) $0 $0 $0

Document Links

990
Filed on Aug. 15, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$716,406
Expenses
$281,988
Net Income
$434,418
Net Assets
$610,309
Notable Sources of Revenue Percent of Total Revenue
Contributions $546,406
76.3%
Program Services $170,000
23.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $612,998
Total Liabilities $2,689
Net Assets $610,309
Compensation
Key Employees and Officers Compensation Related Other
Niklas Schiffler (Director) $0 $0 $0
Richard Perlotto (Director) $0 $0 $0
Mike Johnson (Director) $0 $0 $0

Document Links

990
Filed on July 15, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$147,472
Expenses
$76,552
Net Income
$70,920
Net Assets
$175,891
Notable Sources of Revenue Percent of Total Revenue
Contributions $86,480
58.6%
Program Services $60,000
40.7%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $992
0.7%
Assets/Debt
Total Assets $178,580
Total Liabilities $2,689
Net Assets $175,891

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$107,000
Expenses
$33,371
Net Income
$73,629
Net Assets
$104,971
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,000
29.9%
Program Services $75,000
70.1%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $104,971
Total Liabilities $0
Net Assets $104,971

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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