Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Activate Global Inc
EIN 47-5502184 • 501(c)3 • Berkeley, CA
Profile
The mission of Activate Global, Inc. is to empower scientists to reinvent our world by bringing their research to market.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.06x
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Down$26,103,206
Down $283,171 (-1.1%) from 2023
Liabilities
Down$1,532,671
Down $673,897 (-31%) from 2023
Net Assets
Up$24,570,535
Up $390,726 (+1.6%) from 2023
Revenue
Down$23,823,486
Down $2,911,408 (-11%) from 2023
Expenses
Up$23,553,752
Up $4,538,673 (+24%) from 2023
Net Income
Down$269,734
Down $7,450,081 (-97%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $26,103,206
- Liabilities
- $1,532,671
- Net assets
- $24,570,535
- Revenue
- $23,823,486
- Expenses
- $23,553,752
- Net income
- $269,734
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 13, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $23,823,486
Mission and Program Overview
Mission
Activation Energy empowers hard science innovators by creating homes for their work catalyzing commercialization with new programs and partnerships and connecting the pillars of the hard tech community to enable successful transitions from lab to market.
The mission of activate global, inc. Is to empower scientists to reinvent our world by bringing their research to market.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | - | $10,173,443 | - |
| Pledges and Grants Receivable | $10,382,192 | $4,764,235 | ▼ $5,617,957 |
| Savings and Temporary Cash Investments | $9,974,813 | $3,412,940 | ▼ $6,561,873 |
| Investments Other Securities | $525,000 | $2,756,208 | ▲ $2,231,208 |
| Accounts Receivable | - | $2,324,129 | - |
| Prepaid Expenses and Deferred Charges | $962,157 | $964,049 | ▲ $1,892 |
| Cash and Non-Interest-Bearing Accounts | $3,488,646 | $695,300 | ▼ $2,793,346 |
| Land, Buildings, and Equipment, Net | $92,537 | $69,028 | ▼ $23,509 |
| Investments Program Related | $50,000 | $50,000 | → $0 |
| Intangible Assets | $9,167 | $8,334 | ▼ $833 |
| Total Assets | $26,386,377 | $26,103,206 | ▼ $283,171 |
| Other Assets Total | $901,865 | $885,540 | ▼ $16,325 |
| Liabilities | |||
| Other Liabilities | $865,645 | $846,717 | ▼ $18,928 |
| Accounts Payable and Accrued Expenses | $1,282,590 | $644,287 | ▼ $638,303 |
| Deferred Revenue | $58,333 | $41,667 | ▼ $16,666 |
| Total Liabilities | $2,206,568 | $1,532,671 | ▼ $673,897 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,075,765 | $13,699,010 | ▲ $5,623,245 |
| Net Assets With Donor Restrictions | $16,104,044 | $10,871,525 | ▼ $5,232,519 |
| Total Net Assets Fund Balance | $24,179,809 | $24,570,535 | ▲ $390,726 |
| Total Liabilities and Net Assets / Fund Balance | $26,386,377 | $26,103,206 | ▼ $283,171 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $37,291 | $30,573 | $67,864 |
| Equipment | $31,737 | $20,968 | $52,705 |
| Other Securities | $2,756,208 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| R Todd Johnson | Secretary/interim CEO (thru 10/23) | FT | $399,297 | $5,023 | $404,320 |
| Matthew B Price | President and CFO (thru 9/24) | FT | $271,377 | $98,483 | $369,860 |
| Naomi a Baer | Chief Operating Officer | FT | $246,376 | $96,760 | $343,136 |
| Aimee Rose | Executive Managing Director | FT | $241,117 | $81,911 | $323,028 |
| Karin D Lion | Chief Growth & Partnership Officer | FT | $231,632 | $71,211 | $302,843 |
| Andrew R Chang | Managing Director - New York | FT | $216,099 | $56,365 | $272,464 |
| Jill O Fuss | Managing Director - Berkeley | FT | $205,190 | $56,303 | $261,493 |
| Steven H Tran | VP, Finance and Contracts | FT | $186,364 | $63,724 | $250,088 |
| Brenna M Tiegler | Chief Fellowship Officer | FT | $184,881 | $56,083 | $240,964 |
| Sarah Majorie Morrill | Education Director | FT | $158,920 | $60,374 | $219,294 |
| Philip J Loew | Sr Director, Expansion (thru 04/24) | FT | $168,865 | $37,880 | $206,745 |
| Dina Amouzigh | Sr Director, People & Culture | FT | $169,956 | $28,954 | $198,910 |
| Cyrus Wadia | Chief Executive Officer (as of 10/23) | FT | $93,256 | $7,029 | $100,285 |
Board Members and Trustees
| Name | Title |
|---|---|
| Liesl Schindler | Chairperson |
| Liesel Pritzker Simmons | Board Member |
| Morry Cater | Board Member |
| Nicole Systrom | Board Member |
| Troy Brewster | Board Member |
| Andrew Hsieh | Board Member (as of 05/24) |
| Gabriel Kra | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Shining Star Consulting LLC | Outsource Accounting Services | 2320 OAK ST BERKELEY, Berkeley, CA 94708-1629 | $242,090 |
| Lewis-burke Associates LLC | Lobbying Consultant | 440 1ST STREET NW SUITE 700, Washington, DC 20001 | $182,400 |
| Brainsell LLC | It Services | 55 FERNCROFT ROAD SUITE 205, Danvers, MA 01923 | $109,437 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $23,390,605
- Program Service Revenue
- $0
- Investment Income
- $411,697
- Other Revenue
- $21,184
- All Other Contributions
- $10,673,698
- Change in Net Assets
- $269,734
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $10,448,802 |
| Salaries, Compensation, and Employee Benefits | $8,984,504 |
| Other Expenses | $4,120,446 |
| Total Fundraising Expense | $562,659 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,907,691 | $1,678,874 | $186,455 | $5,773,020 |
| Grants to Domestic Individuals | $5,232,140 | - | - | $5,232,140 |
| Grants to Domestic Orgs | $5,216,662 | - | - | $5,216,662 |
| Current Officers, Directors, Trustees, and Key Employees | $714,861 | $1,127,593 | $213,693 | $2,056,147 |
| Fees for Services Other | $932,886 | $425,908 | $40,091 | $1,398,885 |
| Conferences and Meetings | $505,433 | $109,991 | $13,381 | $628,805 |
| Occupancy | $611,553 | $589 | - | $612,142 |
| Other Employee Benefits | $331,167 | $176,353 | $19,286 | $526,806 |
| Payroll Taxes | $314,056 | $183,431 | $25,671 | $523,158 |
| Information Technology | $136,259 | $224,994 | $33,649 | $394,902 |
| Fees for Services Accounting | - | $356,623 | - | $356,623 |
| Travel | $198,078 | $133,373 | $23,878 | $355,329 |
| Other Expenses | $7,610 | $134,178 | $5,000 | $146,788 |
| Pension Plan Contributions | $74,099 | $29,827 | $1,447 | $105,373 |
| Office Expenses | $22,693 | $78,081 | $108 | $100,882 |
| Insurance | - | $52,453 | - | $52,453 |
| Depreciation Depletion | $9,530 | $14,812 | - | $24,342 |
| Advertising | $9,362 | $12,960 | - | $22,322 |
| Fees for Service Investment Mgmnt Fees | - | $19,697 | - | $19,697 |
| Fees for Services Legal | - | $5,624 | - | $5,624 |
| Interest | - | $1,652 | - | $1,652 |
| Total Functional Expenses | $18,224,080 | $4,767,013 | $562,659 | $23,553,752 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Perlumi | Berkeley, CA | - | Technology Development Funds Fiscal Sponsorship | $339,503 |
| Photonect | Rochester, NY | - | Technology Development Funds and Stipends | $193,991 |
| Feon Energy | Woburn, MA | - | Technology Development Funds and Stipends | $189,586 |
| Anthology Biotechnologies Inc | Cambridge, MA | - | Technology Development Funds and Stipends | $185,547 |
| Pascal Technologies Inc | Cambridge, MA | - | Technology Development Funds and Stipends | $179,133 |
| Blaze Energy Technologies Corporation | Denver, CO | - | Technology Development Funds and Stipends | $178,962 |
| Brekland Incorporated | Brooklyn, NY | - | Technology Development Funds and Stipends | $174,445 |
| Pulsenics Inc | Newark, NJ | - | Fellowship Living Stipends | $115,920 |
| Rockfix | San Carlos, CA | - | Fellowship Living Stipends | $114,960 |
| Banyu Carbon Inc | Seattle, WA | - | Fellowship Living Stipends | $112,188 |
| Asimica Inc | Laramie, WY | - | Fellowship Living Stipends | $104,960 |
| Opera Bioscience | Evanston, IL | - | Technology Development Funds and Stipends | $104,500 |
| Allium Engineering | Peabody, MA | - | Technology Development Funds | $100,000 |
| Arbon Inc | New York, NY | - | Technology Development Funds | $100,000 |
| Arrakis Materials | Woburn, MA | - | Technology Development Funds | $100,000 |
| Boston Atomics LLC | Boston, MA | - | Technology Development Funds | $100,000 |
| Capillary Nanotechnologies Inc | Urbana, IL | - | Technology Development Funds | $100,000 |
| Cella Mineral Storage Inc | New York, NY | - | Technology Development Funds | $100,000 |
| Dottir Labs Inc | Brookline, MA | - | Technology Development Funds | $100,000 |
| Eva Technology Corp | Boston, MA | - | Technology Development Funds | $100,000 |
| Florrent Inc | Amhurst, MA | - | Technology Development Funds | $100,000 |
| Geolabe LLC | Los Alamos, NM | - | Technology Development Funds | $100,000 |
| Juno Propulsion | Federal Way, WA | - | Technology Development Funds | $100,000 |
| Osrostrum Inc | Graham, NC | - | Technology Development Funds | $100,000 |
| Sinkco Labs | Lewes, DE | - | Technology Development Funds | $100,000 |
| Sixline Semiconductor | Middleton, WI | - | Technology Development Funds | $100,000 |
| Still Bright | Newark, NJ | - | Technology Development Funds | $100,000 |
| Terra Watts | Cookeville, TN | - | Technology Development Funds | $100,000 |
| Vyir Inc | New York, NY | - | Technology Development Funds | $100,000 |
| Gel Matter | New York, NY | - | Fellowship Living Stipends | $99,873 |
| Vellex Computing | San Luis Obispo, CA | - | Fellowship Living Stipends | $90,067 |
| Varada Agriculture Inc | Berkeley, CA | - | Fellowship Living Stipends | $61,810 |
| Osmoses Inc | Somerville, MA | - | Fellowship Living Stipends | $25,240 |
| Kano Therapeutics | Cambridge, MA | - | Fellowship Living Stipends | $24,115 |
| Supercarb Inc | San Francisco, CA | - | Fellowship Living Stipends | $9,673 |
| Calectra Inc | Oakland, CA | - | Fellowship Living Stipends | $9,583 |
| Hit Nano Inc | Bordentown, NY | - | Fellowship Living Stipends | $8,833 |
| Raven Space Systems Inc | Kansas City, MO | - | Fellowship Living Stipends | $8,785 |
| Icarus Quantum Inc | Boulder, CO | - | Fellowship Living Stipends | $8,669 |
| Robotics 88 Inc | Barrington, RI | - | Fellowship Living Stipends | $8,662 |
| Nanoscale Fishing LLC | Austin, TX | - | Fellowship Living Stipends | $8,646 |
| Keratin Nails | Albertson, NY | - | Fellowship Living Stipends | $8,560 |
| Andros Innovation | Cambridge, MA | - | Fellowship Living Stipends | $8,333 |
| Elateq Inc | Amherst, MA | - | Fellowship Living Stipends | $8,333 |
| Elysium Robotics LLC | Raleigh, NC | - | Fellowship Living Stipends | $8,333 |
| Heliotrope Photonics Inc | Brooklyn, NY | - | Fellowship Living Stipends | $8,333 |
| Lumistrain | Houston, TX | - | Fellowship Living Stipends | $8,333 |
| Rstream Recycling Inc | Somerville, MA | - | Fellowship Living Stipends | $8,333 |
| Vitro3d Inc | Boulder, CO | - | Fellowship Living Stipends | $8,333 |
| Soctera Inc | Ithaca, NY | - | Fellowship Living Stipends | $6,000 |
| Limelight Steel Inc | San Diego, CA | - | Fellowship Living Stipends | $5,500 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Operating Lease Liability | $846,717 |
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
- Yes
- 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 A, Line 4
“The governing documents were updated to modify the language regarding the number of authorized directors required and expected term duration, as well as the timing of annual and special meetings. Additional updates included reassigning the chief executive officer duties to the president, and better defining officer roles overall.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is prepared by an outside accounting firm and reviewed by the accounting manager, controller, and cfo. A complete copy is provided to the full board prior to filing with the internal revenue service.”
Form 990, Part VI, Section B, Line 12C
“Any director, principal officer, or member of a committee with governing board delegated powers, is covered under the conflict-of-interest policy, and has a duty to disclose any actual or potential conflict of interest. Approval of any potential conflict of interest and mitigations involving board members must be approved by the board of directors. Approval of any potential conflict of interest and mitigations involving employees and non-board members must be approved by the cfo. Mitigations on persons with a conflict may include prohibiting the person from participating in discussions related to the transaction and the decision-making process.”
Form 990, Part VI, Section B, Line 15
“The board contracted with an independent compensation consulting firm to develop a comprehensive and standardized compensation plan for activate informed by agreed upon compensation best practices. The compensation plan was approved by the board and used by management to determine the total compensation for all staff and new hires. Activate's vice president of people and culture maintains access to 3rd party systems which allow activate to use the same compensation framework that was created by the independent consultant. Factors considered as a part of the framework, especially for key employees and officers include benchmarking compensation ranges against peer organizations, clear floors and ceilings for compensation ranges per role and level, indicators for position within the compensation range as determined by tenure and performance, semi-annual performance evaluations, and 360 reviews. The board's compensation committee further reviews and approves compensation, including benefits of the ceo, coo, and cfo.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”
Part VII, Part A, Line 1A, (1)
“R. Todd johnson served as interim chief executive officer from august 15, 2022 through october 13, 2023, when the new chief executive officer filled the position. He continues to serve activate global inc. As the board secretary.”
Filing and Contact Details
Filer
- Filer Name
- Activate Global Inc
- EIN
- 47-5502184
- Phone
- 5102143788
- Address
- 2600 TENTH STREET SUITE 300, BERKELEY, CA 94710
Signing Officer
- Name
- Steven H Tran
- Title
- Interim CEO
- Phone
- 5102143788
- Signed
- 2025-05-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Cyrus Wadia
- Formed
- 2015
- Legal Domicile
- CA
- Voting Board Members
- 8
- Independent Board Members
- 7
- Employees
- 66
- Volunteers
- 50
Preparer
- Firm
- Armanino Advisory LLC
- Address
- 2700 CAMINO RAMON STE 350, SAN RAMON, CA 94583-5004
- Preparer
- Katy Brown
- Phone
- 9257902600
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“The organization is exempt from the federal and state income taxes under section 501(c)(3) of the internal revenue code and a similar california statute. Accordingly, no provision for federal or state income taxes has been recorded. The organization's informational returns are subject to examination by the internal revenue service and the california franchise tax board, generally for three years and four years, respectively after they are filed. The organization has evaluated its current tax positions and has concluded that as of june 30, 2024, the organization does not have any uncertain tax positions for which a reserve would be necessary. The organization files u.s. Federal, and u.s. State returns as applicable.”
Raw XML AppendixShowing 400 of 1,314 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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF ACTIVATE GLOBAL, INC. IS TO EMPOWER SCIENTISTS TO REINVENT OUR WORLD BY BRINGING THEIR RESEARCH TO MARKET. |
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| IRS990/Desc | 0 | THE ORGANIZATION WORKS BETWEEN GOVERNMENT AND THE PRIVATE SECTOR, TRANSFORMING SCIENTISTS INTO HIGH-IMPACT ENTREPRENEURS THROUGH A FELLOWSHIP EXPERIENCE THAT GUIDES THEM ALONG EVERY STEP OF THE JOURNEY. THE ORGANIZATION PROVIDES THESE INNOVATORS WITH ESSENTIAL STRATEGIC GUIDANCE AND SERVICES, EDUCATIONAL PROGRAMMING, AND ACCESS TO A TAILORED NETWORK OF SCIENTIFIC AND BUSINESS MENTORS AND ADVISORS. TODAY, THE ORGANIZATION SUPPORTS ACTIVATE FELLOWS THROUGH ITS BERKELEY, BOSTON, NEW YORK, HOUSTON, AND ANYWHERE COMMUNITIES. SINCE 2015, ACTIVATE FELLOWS HAVE LAUNCHED 197 SCIENCE-BASED COMPANIES CREATING 2800+ NEW JOBS. 96% OF FELLOW COMPANIES ARE STILL ACTIVE TODAY. THE ORGANIZATION CONTINUES TO FOCUS ON EXPANDING ITS FELLOWSHIP PROGRAM AND SUPPORTING MORE ENTREPRENEURS. |
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| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16104044 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10871525 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 66 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 18224080 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 356623 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 356623 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5624 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5624 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 40091 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 425908 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 932886 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1398885 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 19697 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 19697 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 5023 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 7029 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 44483 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 26760 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 22911 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 17211 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 29491 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 26483 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 3615 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 6303 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 30974 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 10254 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 15915 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | R TODD JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LIESL SCHINDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GABRIEL KRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TROY BREWSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MORRY CATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDREW HSIEH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LIESEL PRITZKER SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NICOLE SYSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CYRUS WADIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MATTHEW B PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NAOMI A BAER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AIMEE ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KARIN D LION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEVEN H TRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRENNA M TIEGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANDREW R CHANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JILL O FUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SARAH MAJORIE MORRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DINA AMOUZIGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PHILIP J LOEW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 399297 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 93256 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 325377 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 316376 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 300117 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 285632 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 220597 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 214481 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 268849 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 255190 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 188320 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 188656 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 190830 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY/INTERIM CEO (THRU 10/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER (AS OF 05/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF EXECUTIVE OFFICER (AS OF 10/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT AND CFO (THRU 9/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF GROWTH & PARTNERSHIP OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP, FINANCE AND CONTRACTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF FELLOWSHIP OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MANAGING DIRECTOR - NEW YORK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MANAGING DIRECTOR - BERKELEY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EDUCATION DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SR DIRECTOR, PEOPLE & CULTURE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SR DIRECTOR, EXPANSION (THRU 04/24) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 12716907 |
| IRS990/GrantAmt | 0 | 10448802 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5232140 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5232140 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5216662 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5216662 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 23823486 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 25 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 33649 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 224994 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 136259 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 394902 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 52453 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52453 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 9167 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 8334 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1652 |
| IRS990/InterestGrp/TotalAmt | 0 | 1652 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 411697 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 411697 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 525000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2756208 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 50000 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 50000 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10173443 |
| IRS990/IRPDocumentCnt | 0 | 43 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 51541 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 92537 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 69028 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 120569 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ACTIVATE EMPOWERS SCIENTISTS TO REINVENT THE WORLD BY BRINGING THEIR RESEARCH TO MARKET. ACTIVATE PARTNERS WITH U.S. BASED FUNDERS, RESEARCH INSTITUTIONS, AND OTHER PILLARS OF THE HARD TECHNOLOGY COMMUNITY TO HELP ENTREPRENEURIAL SCIENTISTS TRANSLATE THEIR BREAKTHROUGH IDEAS INTO COMMERCIAL SOLUTIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 24179809 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 24570535 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 121383 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8075765 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13699010 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 589 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 611553 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 612142 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 108 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 78081 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22693 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 100882 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 901865 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 885540 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 19286 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 176353 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 331167 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 526806 |
| IRS990/OtherExpensesGrp/Desc | 0 | RECRUITMENT AND DEVELOP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 134178 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7610 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 146788 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 865645 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 846717 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REBATES AND REDEMPTIONS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 21184 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 21184 |
| IRS990/OtherRevenueTotalAmt | 0 | 21184 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 186455 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1678874 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3907691 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5773020 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 25671 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 183431 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 314056 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 523158 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1447 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 29827 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 74099 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 105373 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 10382192 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4764235 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 962157 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 964049 |
| IRS990/PrincipalOfficerNm | 0 | CYRUS WADIA |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -391 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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