Mozilla Foundation in Mountain View, California (CA)

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Mozilla Foundation
Employer Identification Number (EIN)200097189
Name of OrganizationMozilla Foundation
In Care of NameOsaf
Address331 E Evelyn Ave, Mountain View, CA 94041-1530
SubsectionEducational Organization, Charitable Organization
Ruling Date06/2004
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$25,144,149
Amount of Income$13,493,744
Form 990 Revenue Amount$13,493,744
National Taxonomy of Exempt Entities (NTEE)Science and Technology Research Institutes, Services: Engineering and Technology Research, Services


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Amount of income in 2013: $13,493,744
This organization: 

 $13,493,744
Other organizations performing similar types of work: 

 $99,062

Assets in 2013: $25,144,149
This organization: 

 $25,144,149
Other organizations performing similar types of work: 

 $60,726

Expenses in 2012: $9,822,851
This organization: 

 $9,822,851
Other organizations performing similar types of work: 

 $66,436

Income to expenses ratio in 2012: 1.4
Mozilla Foundation: 

 1.4
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 62.8%
This organization: 

 62.8%
Other organizations performing similar types of work: 

 62.8%

Grants share in income in 2012: 64.2%
Mozilla Foundation: 

 64.2%
Other organizations performing similar types of work: 

 99.1%

Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$9,046,361
Contributions, Gifts, Grants and Other Similar Amounts$5,805,972
Program Service Revenue$2,719,942
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$524,216
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net loss from sales of assets other than inventory$-37
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $0
Less: cost or other basis and sales expenses (Securities / Other)$0 / $37
Gain or (loss) (Securities / Other)$0 / $-37
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$-3,732
Statement of Functional Expenses (for 2012)
Total functional expenses$9,822,851
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$3,282,287
Payroll taxes$295,998
Professional fundraising services$222,274
Other$6,022,292
Balance Sheet (for 2012)
Total assets$25,377,720
Total liabilities$1,373,997
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$1,373,997
Total net assets or fund balances$24,003,723
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012)
2008 - 2012 Total
Total Support$14,350,052
Gifts, grants, contributions, and membership fees received$10,822,194
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$3,527,858
Gross receipts from related activities, etc.$2,759,174
Revenue, Expenses, and Changes in Net Assets or Fund Balances
200520062007
Total revenue$29,805,229$1,561,739$1,379,492
Contributions, gifts, grants, and similar amounts received$493,867$92,602$52,226
Contributions to donor advised funds$0$0
Direct public support$493,867$92,602$52,226
Indirect public support$0$0$0
Government contributions (grants)$0$0$0
Program service revenue including government fees and contracts$28,802,507$104,590$86,127
Membership dues and assessments$0$0$0
Interest on savings and temporary cash investments$539,019$1,364,547$1,241,139
Dividends and interest from securities$0$0$0
Net rental income or (loss)$0$0$0
Gross rents$0$0$0
Less: rental expenses$0$0$0
Other investment income$0$0$0
Gain or (loss) from sales of assets other than inventory$-68,331$0$0
Gross amount from sales of assets other than inventory$563,311$0$0
Less: cost or other basis and sales expenses$631,642$0$0
Net income or (loss) from special events and activities$0$0$0
Gross revenue$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0
Gross profit or (loss) from sales of inventory$-13,281$0$0
Gross sales of inventory, less returns and allowances$210$0$0
Less: cost of goods sold$13,491$0$0
Other revenue$51,448$0$0
Total expenses$2,960,878$830,477$2,388,409
Program services$2,329,406$570,288$1,498,860
Management and general$631,472$260,189$889,549
Fundraising$0$0$0
Payments to affiliates$0$0$0
Net assets or fund balances at end of year$19,258,342$20,990,093$21,759,871
Excess or (deficit) for the year$26,844,351$731,262$-1,008,917
Net assets or fund balances at beginning of year$5,663,991$19,258,342$20,990,093
Other changes in net assets or fund balances$-13,250,000$1,000,489$1,778,695
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$2,388,409$1,498,860$889,549$0
Grants paid from donor advised funds$0
Other grants and allocations$690,294
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$244,725$244,725$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$4,453$0$4,453$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$0$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$53,890$48,501$5,389$0
Legal fees$0$0$0$0
Supplies$0$0$0$0
Telephone$2,859$2,575$284$0
Postage and shipping$730$0$730$0
Occupancy$0$0$0$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$0$0$0$0
Travel$87,007$0$87,007$0
Conferences, conventions, and meetings$10,786$9,707$1,079$0
Interest$0$0$0$0
Depreciation, depletion, etc.$8,566$7,709$857$0
Other expenses not covered above$1,285,099$495,349$789,750$0
Balance Sheets
200520062007
Total assets$32,919,984$35,151,278$36,769,001
Cash - non-interest-bearing$0$0$0
Savings and temporary cash investments$22,174,141$14,408,235$12,308,362
Accounts receivable less allowance for doubtful accounts$53,033$71,293$28,972
Pledges receivable less allowance for doubtful accounts$0$0$0
Grants receivable$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$37,868$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0
Inventories for sale or use$0$0$0
Prepaid expenses and deferred charges$10,947$8,091$8,049
Investments - publicly-traded securities$20,552,727$24,298,108
Investments - other securities$9,125,742$0$0
Investments - land, buildings, and equipment less accumulated depreciation$22,070$0$0
Investments - other$0$0$0
Land, buildings, and equipment less accumulated depreciation$0$17,398$8,833
Other assets, including program-related investments$1,496,183$93,534$116,677
Total liabilities$13,661,642$14,161,185$15,009,130
Accounts payable and accrued expenses$154,778$114,351$171,297
Grants payable$0$0$0
Deferred revenue$5,835$5,834$5,833
Loans from officers, directors, trustees, and key employees$0$0$0
Tax-exempt bond liabilities$0$0$0
Mortgages and other notes payable$0$0$0
Other liabilities$13,501,029$14,041,000$14,832,000
Total liabilities and net assets/fund balances$32,919,984$35,151,278$36,769,001
Total net assets or fund balances$19,258,342$20,990,093$21,759,871
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200520062007
Total revenue$29,805,229$0$0
Total revenue, gains, and other support per audited financial statements$29,805,229$0$0
Other expenses$0$0$0
Net unrealized gains on investments$0$0$0
Donated services and use of facilities$0$0$0
Recoveries of prior year grants$0$0$0
Other$0$0$0
Other revenue$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200520062007
Total expenses$2,960,878$0$0
Total expenses and losses per audited financial statements$14,315,878$0$0
Other revenue$0$0$0
Donated services and use of facilities$0$0$0
Prior year adjustments$0$0$0
Losses$0$0$0
Other$0$0$0
Other expenses$-11,355,000$0$0
Investment expenses$0$0$0
Other$-11,355,000$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
10$67,365$0$0
40$157,560$19,800$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings6
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?Yes
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?Yes
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20062
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$1,327,266$0
Program service revenue
Program service revenue 1000000$0Royalty income excluded by section 512(b)(2)$86,127$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$1,241,139$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
203226186100%$71,980,451$62,608,840
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$54,167$15,193$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
200420052006
Total$3,148,398$30,382,108$1,487,722
Gifts, grants, and contributions received$2,057,341$493,867$92,502
Membership fees received$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$1,089,052$28,802,717$124,198
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$2,005$1,034,076$1,271,022
Net income from unrelated business activities not included above$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0
Other income$0$51,448$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Unrelated Trade or Business Income (for 2008)
IncomeExpensesNet
Total$79,888$0$79,888
Gross receipts or sales less returns and allowances$79,888$0$0
Cost of goods sold$0$0$0
Gross profit$79,888$0$79,888
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2008)
Total deductions$13,802
Compensation of officers, directors, and trustees$0
Salaries and wages$0
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$6,570
Charitable contributions$7,232
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$0
Other deductions$0
Unrelated business taxable income$65,086
Unrelated business taxable income before net operating loss deduction$66,086
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$66,086
Specific deduction$0
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Number of organizations performing similar types of work
Alaska3
Alabama2
Arkansas2
Arizona5
California41
Colorado10
Connecticut1
District of Columbia6
Delaware3
Florida8
Georgia4
Iowa1
Idaho1
Illinois7
Indiana2
Kansas3
Louisiana1
Massachusetts8
Maryland4
Michigan8
Minnesota2
Missouri2
Montana2
North Carolina5
Nebraska1
New Hampshire1
New Jersey5
New Mexico3
Nevada5
New York16
Ohio11
Oklahoma2
Oregon4
Pennsylvania11
Rhode Island2
South Carolina3
Tennessee5
Texas16
Utah2
Virginia19
Vermont3
Washington9
Wisconsin2
West Virginia3
Wyoming1
Total255

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