Civic Intelligence

Global Poverty Project Inc.

990 • Fiscal year 2019 • EIN 42-1772557

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

594 Broadway Ste 207New York, NY 10012

(347) 782-6121

Siviq Scores

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

Liabilities / Assets

45th percentile

0.22x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.13x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$414,143

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

99th percentile

260%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

33%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Assets

Up

$35,270,868

Up $25,478,819 (+260%) from 2018

Net Assets

Up

$27,379,676

Up $24,148,564 (+747%) from 2018

Liabilities

Up

$7,891,192

Up $1,330,255 (+20%) from 2018

Revenue

Up

$61,866,929

Up $15,310,738 (+33%) from 2018

Expenses

Down

$37,563,719

Down $8,316,290 (-18%) from 2018

Net Income

Up

$24,303,210

Up $23,627,028 (+3494%) from 2018

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0-$20MAssets 2011: $1,656,294Liabilities 2011: $239,618Net Assets 2011: $1,416,6762011Assets 2012: $663,567Liabilities 2012: $603,460Net Assets 2012: $60,1072012Assets 2013: $936,835Liabilities 2013: $672,960Net Assets 2013: $263,8752013Assets 2014: $876,598Liabilities 2014: $1,082,487Net Assets 2014: -$205,8892014Assets 2015: $6,225,232Liabilities 2015: $1,625,009Net Assets 2015: $4,600,2232015Assets 2016: $5,210,245Liabilities 2016: $1,201,359Net Assets 2016: $4,008,8862016Assets 2017: $6,577,598Liabilities 2017: $3,418,696Net Assets 2017: $3,158,9022017Assets 2018: $9,792,049Liabilities 2018: $6,560,937Net Assets 2018: $3,231,1122018Assets 2019: $35,270,868Liabilities 2019: $7,891,192Net Assets 2019: $27,379,6762019Assets 2020: $42,826,573Liabilities 2020: $20,845,429Net Assets 2020: $21,981,1442020Assets 2021: $26,229,156Liabilities 2021: $10,931,888Net Assets 2021: $15,297,2682021Assets 2022: $17,659,353Liabilities 2022: $6,050,819Net Assets 2022: $11,608,5342022Assets 2023: $21,102,849Liabilities 2023: $8,255,186Net Assets 2023: $12,847,6632023Assets 2024: $20,147,437Liabilities 2024: $10,363,213Net Assets 2024: $9,784,2242024

Highlighted filing

2019

Assets$35,270,868
Liabilities$7,891,192
Net Assets$27,379,676

Operations Trend

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

$100M$50M$0-$50MExpenses 2011: $1,634,8082011Expenses 2012: $8,938,5122012Revenue 2013: $10,032,264Expenses 2013: $9,828,496Net Income 2013: $203,7682013Revenue 2014: $10,445,313Expenses 2014: $11,916,006Net Income 2014: -$1,470,6932014Revenue 2015: $30,640,401Expenses 2015: $25,834,289Net Income 2015: $4,806,1122015Revenue 2016: $27,246,332Expenses 2016: $27,837,669Net Income 2016: -$591,3372016Revenue 2017: $30,608,975Expenses 2017: $31,458,959Net Income 2017: -$849,9842017Revenue 2018: $46,556,191Expenses 2018: $45,880,009Net Income 2018: $676,1822018Revenue 2019: $61,866,929Expenses 2019: $37,563,719Net Income 2019: $24,303,2102019Revenue 2020: $33,639,638Expenses 2020: $39,038,170Net Income 2020: -$5,398,5322020Revenue 2021: $91,596,868Expenses 2021: $98,280,744Net Income 2021: -$6,683,8762021Revenue 2022: $56,462,217Expenses 2022: $60,150,951Net Income 2022: -$3,688,7342022Revenue 2023: $60,584,232Expenses 2023: $59,345,103Net Income 2023: $1,239,1292023Revenue 2024: $45,061,129Expenses 2024: $48,124,568Net Income 2024: -$3,063,4392024

Highlighted filing

2019

Revenue$61,866,929
Expenses$37,563,719
Net Income$24,303,210
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$61,969,754
Mission and Program Overview

Mission

Global citizen is an active, engaged community that understands it is up to the individual to hold leaders to account and demand a better, fairer world for all. Our mission is to build a movement of 100mm global citizens whose actions will help achieve the vision of a world without extreme poverty by 2030.

Global citizen is a community of individuals taking action to end extreme poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$5,242,532$19,093,922▲ $13,851,390
Savings and Temporary Cash Investments-$10,029,699-
Cash and Non-Interest-Bearing Accounts$2,850,765$3,698,157▲ $847,392
Intangible Assets$1,227,822$1,668,832▲ $441,010
Prepaid Expenses and Deferred Charges$12,406$87,926▲ $75,520
Land, Buildings, and Equipment, Net$19,717$7,887▼ $11,830
Total Assets$9,792,049$35,270,868▲ $25,478,819
Other Assets Total$438,807$684,445▲ $245,638
Liabilities
Accounts Payable and Accrued Expenses$6,560,937$7,891,192▲ $1,330,255
Total Liabilities$6,560,937$7,891,192▲ $1,330,255
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,115,690$25,142,009▲ $22,026,319
Net Assets Without Donor Restrictions$115,422$2,237,667▲ $2,122,245
Total Net Assets Fund Balance$3,231,112$27,379,676▲ $24,148,564
Total Liabilities and Net Assets / Fund Balance$9,792,049$35,270,868▲ $25,478,819

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,887$27,603$35,490
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hugh EvansChief Executive OfficerFT$396,418$17,725$414,143
Elizabeth HenshawChief Operating OfficerFT$370,713$22,743$393,456
Simon MossManaging Director, CampaignFT$247,206$26,006$273,212
Michael W SheldrickVP, Global PolicyFT$213,914$8,875$222,789
Mark LehmannChief Technology OfficerFT$195,219$8,902$204,121
David Ian BeameVP, Live Events & ExperienceFT$179,603$17,560$197,163
Eduard TaubeVP of Finance and AdministrationFT$167,091$26,019$193,110
Brian Scott MencherGeneral CounselFT$160,809$25,987$186,796
Katie S HillDirector, Talent & Artist RelationsFT$170,895$8,889$179,784
Wei SooDirector Legal & New Mkts Thru Oct 19FT$145,653$7,348$153,001

Board Members and Trustees

NameTitle
Peter MurphyChair
Chris StadlerCo-chair
Andrew MarksDirector
Charlotte Santo DomingoDirector
Chris AndersonDirector
Daniel GreenDirector
Declan KellyDirector
Francine KatsoudasDirector
J Thomas JonesDirector
Jane RosenthalDirector
Jay BrownDirector
John DanhaklDirector
John MergrueDirector
Kelly CurtisDirector
Lisa WardellDirector
Mark CampanaDirector
Michael AndersDirector
Michele AnthonyDirector
Randall LaneDirector
Sarah ColamarinoDirector
Sean ParkerDirector
Suzanne ShankDirector
Michael RapinoDirector Thru June 19
Arianna HuffingtonDirector Thru Sept 19

Highest Paid Contractors

ContractorServicesLocationCompensation
Theatrical Resources LLCEvent Management - Global Citizen Festiv15853 MONTE STREET UNIT 105, Sylmar, CA 91342, Uk$1,289,741
Aeg Ehrlich Ventures LLCBroadcast Production - Global Citizen Fe4670 BALBOA AVE, Encino, CA 91316$1,018,336
Live Nation Worldwide INCEvent Management - Global Citizen Prize1801 WILLOW AVE STE 101, Weehawken, NJ 07086$764,384
Diversified Production ServicesEvent Management - Global Citizen Festiv8755 VOLLMER RD, Colorado Springs, CO 80908$503,202
Stageco United States INCEvent Management - Global Citizen Festiv-$438,510
Revenue and Support

Revenue Composition

Contributions and Grants
$32,552,853
Program Service Revenue
$29,039,283
Investment Income
$222,972
Other Revenue
$51,821
All Other Contributions
$32,120,494
Change in Net Assets
$24,303,210

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
Food Inventory63,000$270,070Fair Market Value (FMV)
Total Noncash Contributions63,000$270,070-

Audited Revenue Reconciliation

Revenue per Audited Statements
$61,712,283
Revenue Not Reported on Financial Statements
$154,646
Revenue Not Reported on Form 990
$11,302,037
Other Revenue Adjustments
$154,646
Total Revenue per Audited Statements
$73,014,320
Total Revenue per Form 990
$61,866,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,841,489
Salaries, Compensation, and Employee Benefits$10,543,254
Total Fundraising Expense$2,762,748
Grants and Similar Amounts Paid$1,178,976
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$17,580,124$373,016$32,521$17,985,661
Other Salaries and Wages$4,893,750$1,042,472$1,488,961$7,425,183
Travel$2,986,885$189,712$82,556$3,259,153
Current Officers, Directors, Trustees, and Key Employees$708,435$470,342$271,823$1,450,600
Office Expenses$826,303$146,445$274,109$1,246,857
Other Employee Benefits$570,639$124,251$180,724$875,614
Depreciation Depletion$840,070$11,830-$851,900
Payroll Taxes$501,261$132,937$157,659$791,857
Foreign Grants$706,202--$706,202
Occupancy$921$661,452-$662,373
Grants to Domestic Orgs$472,774--$472,774
Insurance$333,090$103,544-$436,634
Other Expenses$792,096$1,223$250,000$251,223
Fees for Services Accounting-$79,000-$79,000
Fees for Services Legal$23,218$42,676-$65,894
Total Functional Expenses$31,235,768$3,565,203$2,762,748$37,563,719

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$48,521,972
Expenses per Audited Statements$37,563,719
Total Expenses per Form 990$37,563,719
Expenses Not Reported on Form 990$10,958,253
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United States Fund for UnicefNew York, NY501(c)(3)Cash Grant Awarded to Build the Ongoing Success Around Joint Campaigning of Sdg4 (to Ensure Inclusive and Equitable Quality Education and Promote Lifelong Learning Opportunities for All).$322,774
Rainforest Fund IncNew York, NY501(c)(3)Cash Prize Awarded for the Organization Who Has Taken Outstanding Innovative Action to End Extreme Proverty.$150,000

International Summary

Offices
0
Employees
0
Spending
$4,149,412

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesMovement Building and Advocacy for Ending Extreme Poverty--$2,947,652
North America - Canada and Mexico, But Not the United StatesProgram ServicesMovement Building and Advocacy for Ending Extreme Poverty--$467,531
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Program ServicesMovement Building and Advocacy for Ending Extreme Poverty--$414,368
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesMovement Building and Advocacy for Ending Extreme Poverty--$319,861
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Prior to its submission, 990 forms and supporting materials are reviewed by the finance committee on behalf of the board of directors.

Form 990, Part VI, Section B, Line 12C

Active discussion during board meetings of potential and identified conflicts of interest.

Form 990, Part VI, Section B, Line 15

Compensation must be approved by the board. Board considers the compensation of comparable organizations. If employee is also a board member, he or she may not participate in the discussion or vote on his or her compensation.

Form 990, Part VI, Section C, Line 19

Global poverty project, inc. Does make its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Global Poverty Project Inc
EIN
42-1772557
Phone
3477826121
Address
594 BROADWAY STE 207, NEW YORK, NY 10012

Signing Officer

Name
Eddie Taube
Title
VP of Finance & Administration
Phone
6467348464
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hugh Evans
Formed
2010
Legal Domicile
Ny
Voting Board Members
23
Independent Board Members
22
Employees
140
Volunteers
100

Preparer

Firm
Mbaf Cpas LLC
Address
600 THIRD AVENUE, NEW YORK, NY 10016
Preparer
Marc Taub
Phone
2125761400
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 8

The significant increase in contributions and grants is due to a number of multi-year grants being recorded in the current year as required by gaap.

Form 990, Part IX, Line 11G

Production: program service expenses 7,009,494. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,009,494. Consulting: program service expenses 10,570,630. Management and general expenses 373,016. Fundraising expenses 32,521. Total expenses 10,976,167.

FORM 990, PART XI, LINE 9:

Global intangible low-taxed income from foreign entities of gpp -154,646.

Form 990, Part XII, Line 2C

The process has not changed since the prior year.

Financial Statement Notes

PART X, LINE 2:

Gc follows the accounting standard for uncertainty in income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the consolidated financial statements. It also provides guidance for derecognition, classification, interest and penalties, disclosure, and transition. Should there be interest on underpayments of income tax, gc would classify it as "interest expense." gc would classify penalties in connection with underpayments of tax as "other expense." gc is subject to audit by tax authorities. Gc believes that it has appropriate support for the positions taken on its tax returns. Nonetheless, were such an audit to occur, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities could differ materially from the amounts filed. Management believes that its nonprofit status would be sustained upon examination. Gc files federal and new york state informational returns. Gc's foreign subsidiaries file individually in their respective countries and provinces. With few exceptions, gc is no longer subject to federal, state, or local income tax examinations for fiscal years before 2016.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Revenue reported on foreign entities of gpp 542,864. Foreign currency exchange 363,821.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Global intangible low-taxed income from foreign entities of gpp 154,646.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Expenses reported on foreign entities of gpp 199,080. Foreign currency exchange 363,821.

Raw XML AppendixShowing 400 of 1,046 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt950.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt185.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt195.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt205.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt245.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2850.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2950.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3350.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt917725
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2522743
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2626006
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt277348
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2826019
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt298902
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt308889
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt318875
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3225987
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3317560
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS STADLER
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL ANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JAY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5ARIANNA HUFFINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm6J THOMAS JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7RANDALL LANE
IRS990/Form990PartVIISectionAGrp/PersonNm8JANE ROSENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm9HUGH EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHELE ANTHONY
IRS990/Form990PartVIISectionAGrp/PersonNm11KELLY CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDREW MARKS
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL RAPINO
IRS990/Form990PartVIISectionAGrp/PersonNm14SARAH COLAMARINO
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN DANHAKL
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN MERGRUE
IRS990/Form990PartVIISectionAGrp/PersonNm17SEAN PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm18SUZANNE SHANK
IRS990/Form990PartVIISectionAGrp/PersonNm19FRANCINE KATSOUDAS
IRS990/Form990PartVIISectionAGrp/PersonNm20CHARLOTTE SANTO DOMINGO
IRS990/Form990PartVIISectionAGrp/PersonNm21LISA WARDELL
IRS990/Form990PartVIISectionAGrp/PersonNm22MARK CAMPANA
IRS990/Form990PartVIISectionAGrp/PersonNm23DANIEL GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm24DECLAN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm25ELIZABETH HENSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm26SIMON MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm27WEI SOO
IRS990/Form990PartVIISectionAGrp/PersonNm28EDUARD TAUBE
IRS990/Form990PartVIISectionAGrp/PersonNm29MARK LEHMANN
IRS990/Form990PartVIISectionAGrp/PersonNm30KATIE S HILL
IRS990/Form990PartVIISectionAGrp/PersonNm31MICHAEL W SHELDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm32BRIAN SCOTT MENCHER
IRS990/Form990PartVIISectionAGrp/PersonNm33DAVID IAN BEAME
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9396418
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25370713
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26247206
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27145653
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28167091
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29195219
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30170895
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31213914
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32160809
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33179603
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR THRU SEPT 19
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR THRU JUNE 19
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26MANAGING DIRECTOR, CAMPAIGN
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIR. LEGAL & NEW MKTS THRU OCT 19
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP OF FINANCE AND ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt29CHIEF TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR, TALENT & ARTIST RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt31VP, GLOBAL POLICY
IRS990/Form990PartVIISectionAGrp/TitleTxt32GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt33VP, LIVE EVENTS & EXPERIENCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt068326
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt0706202
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0472774
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0472774
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0171151
IRS990/GrossReceiptsAmt061969754
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt021
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0103544
IRS990/InsuranceGrp/ProgramServicesAmt0333090
IRS990/InsuranceGrp/TotalAmt0436634
IRS990/IntangibleAssetsGrp/BOYAmt01227822
IRS990/IntangibleAssetsGrp/EOYAmt01668832
IRS990/InvestmentIncomeGrp/ExclusionAmt0154646
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0154646
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt00

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.$20.1$10.4$9.78$45.1$48.1$3.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$8.26$12.8$60.6$59.3$1.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$6.05$11.6$56.5$60.2$3.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.2$10.9$15.3$91.6$98.3$6.68
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.8$20.8$22.0$33.6$39.0$5.40
2019Detailed filing. Detailed filing data is available for this year.$35.3$7.89$27.4$61.9$37.6$24.3
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.79$6.56$3.23$46.6$45.9$0.68
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$3.42$3.16$30.6$31.5$0.85
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$1.20$4.01$27.2$27.8$0.59
2015Detailed filing. Detailed filing data is available for this year.$6.23$1.63$4.60$30.6$25.8$4.81
2014Detailed filing. Detailed filing data is available for this year.$0.88$1.08$0.21$10.4$11.9$1.47
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.67$0.26$10.0$9.83$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.60$0.06$8.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.24$1.42$1.63