Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,582,007
Down $92,905 (-3.5%) from 2010
Net Assets
Down$2,305,674
Down $71,141 (-3.0%) from 2010
Liabilities
Down$276,333
Down $21,764 (-7.3%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,628,897
Up $397,653 (+32%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Ceos for cities connects cross sector leaders with each other and with the smartest ideas and practices for moving the needle on the key dimensions of city success.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 102281 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 129531 |
| IRS990/AccountsReceivable/BOY | 0 | 139725 |
| IRS990/AccountsReceivable/EOY | 0 | 21265 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | CEOS HOSTS TWO NATIONAL MEETINGS EACH YEAR TO CONNECT URBAN LEADERS WITH POWERFUL IDEAS AND WITH EACH OTHER. |
| IRS990/Activity2/Expense | 0 | 225322 |
| IRS990/Activity2/Revenue | 0 | 12700 |
| IRS990/Activity3/Description | 0 | CEOS DEVELOPED A CIVIC ENGAGEMENT PLATFORM CALLED GIVE A MINUTE (WWW.GIVEAMINUTE.INFO) THAT WE PILOTED IN TWO CHALLENGE CITIES - CHICAGO AND MEMPHIS. THE PROJECT RECEIVED NATIONAL ATTENTION AND ATTRACTED ADDITIONAL RESOURCES TO BUILD OUT A MORE ROBUST PLATFORM. THAT PLATFORM RECEIVED A NEW NAME - CHANGE BY US - AND IT LAUNCHED TO MUCH FANFARE IN 2011 IN NEW YORK CITY (WWW.NYC.CHANGEBY.US). IT WAS ALSO LAUNCHED IN PHILADELPHIA IN 2011 AND WILL BE EXPANDED TO MORE CITIES IN 2013 THROUGH A GRANT FROM THE KNIGHT FOUNDATION. |
| IRS990/Activity3/Expense | 0 | 163518 |
| IRS990/ActivityOrMissionDescription | 0 | CEOS FOR CITIES IS A GLOBAL NETWORK OF CROSS-SECTOR URBAN LEADERS DEDICATED TO BUILDING AND SUSTAINING THE NEXT GENERATION OF AMERICAN CITIES. WE CONNECT URBAN LEADERS TO POWERFUL IDEAS AND TO EACH OTHER BY RESEARCHING, CREATING, AND SHARING SMART IDEAS AND PRACTICES IN THE FOUR AREAS MOST VITAL TO CITY SUCCESS: CONNECTEDNESS, INNOVATION, TALENT, AND YOUR DISTINCTIVE ASSETS. |
| IRS990/ActivityOther/Description | 0 | AT THE 2010 SPRING NATIONAL MEETING, CEOS ANNOUNCED THE US INITIATIVE - AN INITIATIVE TO CREATE CITIES OF THE FUTURE, CITIES THAT ARE OF, BY AND FOR US. CEOS HOSTED A COLLABORATIVE SERIES OF EVENTS IN NINE CITIES TO IMAGINE, ARTICULATE AND SPAWN DEMONSTRATION PROJECTS THAT EMBODY THE US INITIATIVE VALUES AND PUT THEM INTO ACTION THROUGH QUICK START STRATEGIES. THOSE EVENTS INCLUDED FOUR COMPREHENSIVE WORKING AND DEVELOPMENT EVENTS CALLED "CHALLENGES," WHICH TACKLED A SINGLE AMBITION WITH A NATIONAL EXPERT TEAM, A LOCAL HOST COMMITTEE AND CITIZENS WORKING TOGETHER OVER 2.5 DAYS IN FOUR DIFFERENT CITIES. |
| IRS990/ActivityOther/Description | 1 | IN ADDITION TO THE PROGRAMS DETAILED ABOVE, THE ORGANIZATION CONDUCTS RESEARCH THAT OFFERS NEW INSIGHT ON WHAT ENABLES CITIES TO THRIVE AND THAT PROVIDES ACTIONABLE STRATEGIES FOR CITIES. |
| IRS990/ActivityOther/Expense | 0 | 114126 |
| IRS990/ActivityOther/Expense | 1 | 768 |
| IRS990/ActivityOther/Revenue | 0 | 17550 |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1155 EAST 60TH STREET NO 206B |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHICAGO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60637 |
| IRS990/AllOtherContributions | 0 | 1151085 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1579836 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1483436 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 50426 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 20847 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 170961 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 242234 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 746 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 56257 |
| IRS990/ConferencesMeetings/Total | 0 | 57003 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1519867 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3307263 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 195816 |
| IRS990/DeferredRevenue/EOY | 0 | 146802 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2599 |
| IRS990/DepreciationDepletion/Total | 0 | 2599 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SEE SCHEDULE O |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 644562 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 45615 |
| IRS990/FeesForServicesAccounting/Total | 0 | 45615 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 23875 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 70848 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 317872 |
| IRS990/FeesForServicesOther/Total | 0 | 412595 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LEE FISHER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CAROL COLETTA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PAUL GROGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT MILBOURNE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KIM WALESH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RITA ATHAS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BRUCE MAU |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOSH MCMANUS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | NANCY ZIMPHER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | HENRY CISNEROS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BRIAN PAYNE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ALAINA BEVERLY - TERM |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | GEORGE FRANCO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 3859 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 6749 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 170833 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 60793 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT AND CEO - TERM |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR - TERM |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 382500 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 382500 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 382500 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 382500 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1557756 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1875 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1063 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6870 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6870 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6870 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2953 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 12836 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9876 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9883 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 368782 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | CEOS FOR CITIES IS A GLOBAL NETWORK OF CROSS-SECTOR URBAN LEADERS DEDICATED TO BUILDING AND SUSTAINING THE NEXT GENERATION OF AMERICAN CITIES. WE CONNECT URBAN LEADERS TO POWERFUL IDEAS AND TO EACH OTHER BY RESEARCHING, CREATING, AND SHARING SMART IDEAS AND PRACTICES IN THE FOUR AREAS MOST VITAL TO CITY SUCCESS: CONNECTEDNESS, INNOVATION, TALENT, AND YOUR DISTINCTIVE ASSETS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LEE FISHER |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2376815 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2305674 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 26 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 5929 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10746 |
| IRS990/Occupancy/ProgramServices | 0 | 20380 |
| IRS990/Occupancy/Total | 0 | 37055 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1342 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 12432 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9460 |
| IRS990/OfficeExpenses/Total | 0 | 23234 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1800 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4000 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1796 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5185 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 4804 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 11785 |
| IRS990/OtherExpensePriorYear | 0 | 713885 |
| IRS990/OtherExpensesCurrentYear | 0 | 732250 |
| IRS990/OtherExpenses/Description | 0 | PUBLICATIONS & WEBHOST |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpenses/Description | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Fundraising | 0 | 7525 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5654 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3509 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3020 |
| IRS990/OtherExpenses/ProgramServices | 0 | 19702 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2504 |
| IRS990/OtherExpenses/ProgramServices | 2 | 144 |
| IRS990/OtherExpenses/Total | 0 | 25356 |
| IRS990/OtherExpenses/Total | 1 | 7525 |
| IRS990/OtherExpenses/Total | 2 | 6013 |
| IRS990/OtherExpenses/Total | 3 | 3164 |
| IRS990/OtherRevenueCurrentYear | 0 | 769 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 769 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 769 |
| IRS990/OtherRevenuePriorYear | 0 | 1192 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 24326 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 112395 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 88610 |
| IRS990/OtherSalariesAndWages/Total | 0 | 225331 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 4938 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8949 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 16973 |
| IRS990/PayrollTaxes/Total | 0 | 30860 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 777 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1728 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1432 |
| IRS990/PensionPlanContributions/Total | 0 | 3937 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 440000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 555000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1800 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3597 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 30250 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | SPEAKING FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 149986 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 21750 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 8500 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 21750 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 8500 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -71141 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -71141 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2227197 |
| IRS990/SalariesEtcCurrentYear | 0 | 514147 |
| IRS990/SalariesEtcPriorYear | 0 | 517359 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 500000 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 503763 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 4035872 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1519867 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3307263 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 998186 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 778195 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 926727 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 7530238 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 6870 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 6870 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 807197 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 769 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1192 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 3267 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 10087 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 15296 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 30611 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.46170 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.46680 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3494366 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1519867 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3307263 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 998186 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 778195 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 926727 |
| IRS990ScheduleA/Total170/Total | 0 | 7530238 |
| IRS990ScheduleA/TotalSupport | 0 | 7567719 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 22644 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 22644 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 9883 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2953 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 12836 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -71141 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -71141 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 22644 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1628897 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 22644 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1557756 |
| IRS990ScheduleD/TotalExpenses | 0 | 1628897 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1628897 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 9883 |
| IRS990ScheduleD/TotalRevenue | 0 | 1557756 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1557756 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1651541 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1580400 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION REQUIRED EACH RECEIPIENT TO SUBMIT A FINAL REPORT ON FUNDS RAISED AND USED FOR THE TALENT DIVIDEND PRIZE. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 1000 N BROADWAY |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 712 MAIN STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | 445 S FIGUEROA STREET SUITE 3400 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 3 | 7501 BOULDERS VIW DRIVE SUITE 110 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 4 | 402 N FOURTH STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 5 | 211 COMMERCE STREET SUITE 100 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 6 | 2711 MIDDLEBURG DRIVE SUITE 213 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 7 | 5120 WOODWAY DRIVE SUITE 6000 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 8 | 17 MARKET SQUARE 201 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 9 | PO BOX 751-ORCC |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 10 | 325 W MAIN ST STE 1110 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 11 | 185 OAKES STREET SW |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 12 | 4500 LEEDS AVE STE 100 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 13 | 1234 MARKET STREET SUITE 1800 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 14 | 601 TAMIAMI TRAIL SOUTH |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.