Civic Intelligence

The Conference Board Inc

990 • Fiscal year 2015 • EIN 13-1624108

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

845 Third AvenueNew York, NY 10022-6600

(212) 759-0900

Siviq Scores

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

Liabilities / Assets

99th percentile

1.80x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.88x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$1,146,811

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

92nd percentile

28%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Assets

Up

$30,995,958

Up $6,805,654 (+28%) from 2014

Net Assets

Up

-$24,804,390

Up $6,887,301 (+22%) from 2014

Liabilities

Down

$55,800,348

Down $81,647 (-0.1%) from 2014

Revenue

Up

$63,730,889

Up $6,765,214 (+12%) from 2014

Expenses

Up

$60,529,474

Up $3,414,384 (+6.0%) from 2014

Net Income

Up

$3,201,415

Up $3,350,830 (+2243%) from 2014

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0-$50MAssets 2010: $26,564,694Liabilities 2010: $51,204,241Net Assets 2010: -$24,639,5472010Assets 2011: $29,899,696Liabilities 2011: $48,893,909Net Assets 2011: -$18,994,2132011Assets 2012: $25,889,691Liabilities 2012: $58,624,542Net Assets 2012: -$32,734,8512012Assets 2013: $27,129,840Liabilities 2013: $56,238,321Net Assets 2013: -$29,108,4812013Assets 2014: $24,190,304Liabilities 2014: $55,881,995Net Assets 2014: -$31,691,6912014Assets 2015: $30,995,958Liabilities 2015: $55,800,348Net Assets 2015: -$24,804,3902015Assets 2016: $32,500,913Liabilities 2016: $49,799,231Net Assets 2016: -$17,298,3182016Assets 2017: $32,944,020Liabilities 2017: $48,512,574Net Assets 2017: -$15,568,5542017Assets 2018: $30,133,621Liabilities 2018: $44,722,382Net Assets 2018: -$14,588,7612018Assets 2019: $35,486,506Liabilities 2019: $45,156,048Net Assets 2019: -$9,669,5422019Assets 2020: $48,747,274Liabilities 2020: $48,437,771Net Assets 2020: $309,5032020Assets 2021: $64,541,991Liabilities 2021: $53,870,281Net Assets 2021: $10,671,7102021Assets 2022: $92,135,904Liabilities 2022: $68,356,939Net Assets 2022: $23,778,9652022Assets 2023: $114,855,045Liabilities 2023: $66,749,669Net Assets 2023: $48,105,3762023Assets 2024: $129,530,885Liabilities 2024: $61,564,434Net Assets 2024: $67,966,4512024

Highlighted filing

2015

Assets$30,995,958
Liabilities$55,800,348
Net Assets-$24,804,390

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $48,774,0142010Expenses 2011: $53,785,6802011Expenses 2012: $55,735,3712012Revenue 2013: $57,411,084Expenses 2013: $58,119,605Net Income 2013: -$708,5212013Revenue 2014: $56,965,675Expenses 2014: $57,115,090Net Income 2014: -$149,4152014Revenue 2015: $63,730,889Expenses 2015: $60,529,474Net Income 2015: $3,201,4152015Revenue 2016: $65,214,650Expenses 2016: $61,913,872Net Income 2016: $3,300,7782016Revenue 2017: $66,198,436Expenses 2017: $64,511,280Net Income 2017: $1,687,1562017Revenue 2018: $67,855,895Expenses 2018: $67,099,056Net Income 2018: $756,8392018Revenue 2019: $72,123,954Expenses 2019: $68,030,240Net Income 2019: $4,093,7142019Revenue 2020: $72,035,040Expenses 2020: $60,068,018Net Income 2020: $11,967,0222020Revenue 2021: $72,603,284Expenses 2021: $62,299,042Net Income 2021: $10,304,2422021Revenue 2022: $87,594,934Expenses 2022: $70,805,422Net Income 2022: $16,789,5122022Revenue 2023: $99,841,188Expenses 2023: $76,477,787Net Income 2023: $23,363,4012023Revenue 2024: $95,469,652Expenses 2024: $77,184,879Net Income 2024: $18,284,7732024

Highlighted filing

2015

Revenue$63,730,889
Expenses$60,529,474
Net Income$3,201,415
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$76,117,306
Mission and Program Overview

Mission

The Conference Board is the member-driven think tank that delivers trusted insights for what's ahead. We help Members anticipate "What's Ahead," improve their performance, and better serve society. Founded in 1916, we are a non-partisan, not-for-profit entity holding 501 (c) (3) tax-exempt status in the United States.

The Conference Board creates and disseminates knowledge about management and the marketplace to help businesses strengthen their performance and better serve society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,271,886$11,106,956▲ $2,835,070
Cash and Non-Interest-Bearing Accounts$885,694$6,056,447▲ $5,170,753
Accounts Receivable$6,425,214$5,247,848▼ $1,177,366
Land, Buildings, and Equipment, Net$5,376,673$4,868,113▼ $508,560
Prepaid Expenses and Deferred Charges$1,802,066$1,896,997▲ $94,931
Savings and Temporary Cash Investments$985,790$1,744,597▲ $758,807
Pledges and Grants Receivable$0$75,000▲ $75,000
Investments Other Securities$57,266--
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0--
Total Assets$23,804,589$30,995,958▲ $7,191,369
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$25,295,211$26,412,878▲ $1,117,667
Other Liabilities$30,647,518$23,031,100▼ $7,616,418
Accounts Payable and Accrued Expenses$3,729,014$6,356,370▲ $2,627,356
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$59,671,743$55,800,348▼ $3,871,395
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0$849,085▲ $849,085
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-35,867,154$-25,653,475▲ $10,213,679
Total Net Assets Fund Balance$-35,867,154$-24,804,390▲ $11,062,764
Total Liabilities and Net Assets / Fund Balance$23,804,589$30,995,958▲ $7,191,369

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,139,144$8,887,864$10,027,008
Leasehold Improvements$3,365,696$1,734,964$5,100,660
Other Land Buildings$363,273$4,465,704$4,828,977
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-CEO and TrusteeFT$663,785$483,026$1,146,811
-Trustee as of 1/1/2015FT$511,073$163,878$674,951
-EVP, Chief Finacial Officer and TreasurerFT$280,319$162,227$442,546
-VP ConferencesFT$284,145$124,369$408,514
-SVP Products and ServicesFT$292,340$110,390$402,730
-SVP and Chief EconomistFT$274,421$125,352$399,773
-VP Human CapitalFT$279,215$85,950$365,165
-VP US DevelopmentFT$256,907$89,364$346,271
-SVP, General Counsel and Corporate SecretaryFT$255,732$74,885$330,617
-Vice President and Managing Director China Center and China Center OpsFT$263,167$52,036$315,203
-Senior VP and Director of Research-$254,831$20,000$274,831
-Chief Marketing OfficerFT$201,887$71,280$273,167
-Vice President and Corporate Leadership Practice LeadFT$208,887$47,404$256,291
-Assistant TreasurerFT$121,310$19,528$140,838
-Assistant SecretaryFT$65,076$17,930$83,006

Board Members and Trustees

NameTitle
-Chairman and Trustee as of 12/7/2015
-Chairman through December 7, 2015 and Trustee
-Vice Chairman and Trustee
-Trustee
-Trustee Through November 2015

Highest Paid Contractors

ContractorServicesLocationCompensation
Hewitt Associates LLCActuarial Services200 East Randolph Street, Chicago, IL 60601, Gm$554,678
Rainer SchultheisManagement Services2435 THOMASHIRE COURT, Charlotte, NC 28262$400,331
Dick RichardsonExperiential Leadership Programming Services345 Park Avenue, New York, NY 10154-0102$335,500
Kpmg LLPAuditing Services1133 AVENUE OF THE AMERICAS, New York, NY 10036$315,440
Patterson Belknap WebbLegal Services-$313,318
Revenue and Support

Revenue Composition

Contributions and Grants
$10,252,575
Program Service Revenue
$53,153,926
Investment Income
$359,630
Other Revenue
$-35,242
All Other Contributions
$9,306,965
Change in Net Assets
$3,201,415

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1,069$124,507Market value
Total Noncash Contributions1,069$124,507-

Audited Revenue Reconciliation

Revenue per Audited Statements
$63,673,415
Revenue Not Reported on Financial Statements
$57,474
Revenue Not Reported on Form 990
$9,341,049
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$73,014,464
Total Revenue per Form 990
$63,730,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$35,717,143
Other Expenses$24,812,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,141,951$4,312,586$0$23,454,537
Fees for Services Other$7,742,853$1,744,426$0$9,487,279
Conferences and Meetings$3,859,001$869,415$0$4,728,416
Current Officers, Directors, Trustees, and Key Employees$2,286,908$2,089,150$0$4,376,058
Other Employee Benefits$2,736,627$616,548$0$3,353,175
Pension Plan Contributions$2,390,007$538,456$0$2,928,463
Occupancy$2,335,513$526,179$0$2,861,692
Travel$1,565,755$352,757$0$1,918,512
Office Expenses$1,328,333$299,267$0$1,627,600
Payroll Taxes$1,309,815$295,095$0$1,604,910
Other Expenses$1,236,646$278,610$0$1,515,256
Depreciation Depletion$938,189$211,369$0$1,149,558
Fees for Services Legal$397,442$89,542$0$486,984
Fees for Services Accounting$366,695$82,615$0$449,310
Insurance$219,483$49,449$0$268,932
Fees for Service Investment Mgmnt Fees$57,767$13,014$0$70,781
Total Functional Expenses$48,115,394$12,414,080$0$60,529,474

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$61,951,701
Total Expenses per Form 990$60,529,474
Expenses per Audited Statements$60,472,000
Expenses Not Reported on Form 990$1,479,701
Expenses Not Reported on Financial Statements$57,474
Other Expense Adjustments$0
International Activity

International Summary

Offices
8
Employees
53
Spending
$8,216,338

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland and Greenland)Program ServicesMembership/Meetings/Councils430$6,229,006
East Asia and the PacificProgram ServicesConferences/Councils / Membership/Meetings423$1,987,332
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$136,475
Fundraising Gross Income$97,500
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$1,027,750$97,500$33,377$64,123
Event 2-$0-$0
Total Events$1,027,750$97,500$136,475$-38,975
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability$18,706,798
Postretirement benefit obligation$2,574,217
Deferred Rent$1,750,085
Foreign Subs-
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3 Delegation of management duties

The conference board delegated to mr. Rainer schultheis, an outside consultant, control over management duties in managing the brussels office.

Form 990, Part VI, Line 6 Classes of members or stockholders

A single class of members serves for renewable (and staggered) three year terms and have the right to elect trustees, and approve significant board decisions, such as a dissolution of the company.

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

A single class of members serves for renewable (and staggered) three year terms and have the right to elect trustees, and approve significant board decisions, such as a dissolution of the company.

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

A single class of members serves for renewable (and staggered) three year terms and have the right to elect trustees, and approve significant board decisions, such as a dissolution of the company.

Form 990, Part VI, Line 11B Review of form 990 by governing body

The conference board's form 990 is prepared internally by the accounting department under the direct supervision of the controller. The draft form 990 is sent to the conference board's independent accounting firm, kpmg llp, for review, and then reviewed by the conference board's cfo and legal counsel. Subsequently, the return is reviewed by the audit committee. The final form 990, as filed with the irs, is provided to all members of the board through an email with a password and url link to a secure website prior to filing with the irs.

Form 990, Part VI, Line 12C Conflict of interest policy

The conference board's (tcb) conflict of interest policy is designed to ensure the highest level of ethical conduct of persons employed by or involved in the governance of tcb in all that pertains to tcb, and to avoid public perceptions and financial consequences detrimental to tcb that could arise from the misuse, or perception of misuse, of an individual's position or influence. The board of trustees has the responsibility for ensuring compliance with this policy, administering the annual statement, and making decisions as required to avoid actual conflicts of interest. The board of trustees will also review and revise this policy as necessary. Any board members with a conflict in a matter requiring action by the board are prohibited from participating in the board's deliberations or decisions regarding the matter under consideration.

Form 990, Part VI, Line 15A Process to establish compensation of top management official

Periodically the conference board engages hewitt and associates to conduct a tibor ii review of the ceo position and compare compensation against industry standards. The most recent compensation review was conducted march 2012. The compensation arrangement for the ceo is approved by an independent body and there is contemporaneous documentation and record keeping for deliberations and decisions regarding the ceo's compensation arrangement. The next review commenced in september 2016.

Form 990, Part VI, Line 19 Required documents available to the public

The conference board makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Part VI, Line 4

Effective january 1, 2015, tcb acquired the district of columbia nonprofit organization, the committee for economic development ("ced"). Ced is a nonprofit, nonpartisan, business-led public policy organization that delivers well-reasoned solutions to our nation's most critical issues. Ced's programs and activities have continued under the auspices of tcb. Tcb's certificate of incorporation was not amended in connection with the merger.

Filing and Contact Details

Filer

Filer Name
The Conference Board Inc
EIN
13-1624108
Phone
2127590900
Address
845 Third Avenue, New York, NY 10022-6600

Signing Officer

Name
James Slamp
Title
Executive Vice President and CFO
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1924
Legal Domicile
Ny
Voting Board Members
23
Independent Board Members
21
Employees
268
Volunteers
21

Preparer

Firm
Kpmg Llp
Address
345 Park Avenue, New York, NY 10154
Preparer
Mary-Evelyn Antonetti
Phone
2127589700
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D Description of other program services

(Expenses $ 1,309,462 including grants of $ 0)(Revenue $ 0) OTHER PROGRAM SERVICES - THE COMMUNICATION DEPARTMENT COMMUNICATES THE VALUE AND PUBLIC BENEFITS OF THE CONFERENCE BOARD TO MAJOR MEDIA, INCLUDING NEWSPAPERS, MAGAZINES, RADIO/TV, AND INTERNET USERS. THROUGH PRESS RELEASES, NEWS ALERTS, PERSONAL CONTACTS AND NEWS BRIEFINGS, THE DEPARTMENT PUBLICIZES THE CONFERENCE BOARD'S MANAGEMENT AND ECONOMIC RESEARCH AND PROGRAMS. DURING THE TWELVE MONTHS ENDING DECEMBER 31, 2015, THE CONFERENCE BOARD RECEIVED 1689 INFORMATION REQUESTS, AND 1610 INFORMATION SEARCH REQUESTS

Form 990, Part IX, Line 11G Other Fees

CONTRACTOR - FEES - Total Expense: 5456413, Program Service Expense: 4453142, Management and General Expenses: 1003271, Fundraising Expenses: ; OTHER PURCHASED SERVICES - Total Expense: 1802302, Program Service Expense: 1470913, Management and General Expenses: 331389, Fundraising Expenses: ; CED PROG EXP - Total Expense: 678610, Program Service Expense: 553834, Management and General Expenses: 124776, Fundraising Expenses: ; MANAGEMENT CONSULTING SERVICES - Total Expense: 661734, Program Service Expense: 540061, Management and General Expenses: 121673, Fundraising Expenses: ; CUSTOMIZED PROMOTIONS - Total Expense: 272702, Program Service Expense: 222560, Management and General Expenses: 50142, Fundraising Expenses: ; PURCHASED RESEARCH - Total Expense: 263936, Program Service Expense: 215406, Management and General Expenses: 48530, Fundraising Expenses: ; Other fees for services - Total Expense: 229135, Program Service Expense: 187004, Management and General Expenses: 42131, Fundraising Expenses: ; RECRUITMENT EXPENSES - Total Expense: 101622, Program Service Expense: 82937, Management and General Expenses: 18685, Fundraising Expenses: ; RELOCATION EXPENSES - Total Expense: 20825, Program Service Expense: 16996, Management and General Expenses: 3829, Fundraising Expenses: ;

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

Pension related changes - 6109430; Foreign Sub Adjustment - -1214550; Effect of Foreign Currency Translation - 104147; Acquisition of CED - 3389938;

Part I, Lines 8-22, Prior Year Column

The amounts reflected in the Prior Year column are much smaller than the amounts reflected in the Current Year column because the Prior Year reflects the Stub Year amount from 7/1/2014 to 12/31/2014

Part III, Line 3

Effective January 1, 2015, TCB acquired the District of Columbia nonprofit organization, the Committee for Economic development ("CED"). CED is a nonprofit, nonpartisan, business-led public policy organization that delivers well-reasoned solutions to our nation's most critical issues. CED's programs and activities have continued under the auspices of TCB,

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

The Board is a Section 501(c)(3) organization and is exempt from federal and state income taxes under Section 501(a) of the Internal Revenue Code (IRC) and its related income is not subject to federal and state income taxes. The Board recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Income generated from activities unrelated to the Board's exempt purpose is subject to tax under IRC Section 511. The Board did not recognize any uncertain tax positions for the year ended December 31, 2015

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

Pension Related Changes - 6109430 Effect of a Foreign Currency Transalation - 104147 Foreign Sub Adjustment - 128675 Acquistion of CED - 2274429 Acquisitions Temp - 1115509 Fundraising Expense reclassified - 136475 -

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

Foreign Sub Adjustment - 1343226 Fundraising Expense Reclassified - 136475

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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2345 Park Avenue
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31133 AVENUE OF THE AMERICAS
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CHARLOTTE
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1RAINER SCHULTHEIS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2DICK RICHARDSON
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3KPMG LLP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4PATTERSON BELKNAP WEBB
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IRS990/Desc0THE CONFERENCE BOARD CONDUCTS CONFERENCES, SEMINARS, BRIEFINGS AND PEER GROUP COUNCILS TO EXCHANGE INSIGHTS AMONG EXECUTIVES OF CORPORATIONS IN VARIOUS INDUSTRY SEGMENTS. DURING THE TWELVE MONTHS ENDING DECEMBER 31, 2015, THE CONFERENCE BOARD HELD 29 CONFERENCES, 38 SEMINARS AND 8 WORKSHOPS.
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2Francisco Gonzalez
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Harry M Jansen Kraemer Jr
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Jonathan Spector
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Josef Ackermann
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Ronald A Williams
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7Roger Ferguson
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8Daniel F Muzyka
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9David Schmittlein
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10Pablo Gonzalez Guajardo
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11Pat O'Doherty
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12Robert Moritz
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13Susan Schwab
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14Vikram Malhotra
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15George S Barrett
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16Juergen Tinggren
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt17Alan M Dachs
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt18Ron O'Hanley
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt19Maggie Wilderotter
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt20Carl Camden
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt21Beth Brooke-Marciniak
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt22Steve Odland
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt23Cesar Alierta Izuel
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt24Daniel Saltzman
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt25James Slamp
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt26Sophia Muirhead
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt27Marie Pierre-Paul
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt28Hubertus Van Ark
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt29Janet Etsch
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt30Marion Feigenbaum
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt31Salvatore Vitale
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt32Matteo Tonello
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt33David Hoffman
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt34Rebecca Ray
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt35Carol Orenstein
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt36Joseph Minarik
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice Chairman and Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman and Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman and Trustee

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$130$61.6$68.0$95.5$77.2$18.3
2023Detailed filing. Detailed filing data is available for this year.$115$66.7$48.1$99.8$76.5$23.4
2022Detailed filing. Detailed filing data is available for this year.$92.1$68.4$23.8$87.6$70.8$16.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.5$53.9$10.7$72.6$62.3$10.3
2020Detailed filing. Detailed filing data is available for this year.$48.7$48.4$0.31$72.0$60.1$12.0
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.5$45.2$9.67$72.1$68.0$4.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.1$44.7$14.6$67.9$67.1$0.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.9$48.5$15.6$66.2$64.5$1.69
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$49.8$17.3$65.2$61.9$3.30
2015Detailed filing. Detailed filing data is available for this year.$31.0$55.8$24.8$63.7$60.5$3.20
2014Detailed filing. Detailed filing data is available for this year.$24.2$55.9$31.7$57.0$57.1$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$56.2$29.1$57.4$58.1$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$58.6$32.7$55.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$48.9$19.0$53.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$51.2$24.6$48.8