Civic Intelligence

World Resources Institute

990 • Fiscal year 2015 • EIN 52-1257057

Oct 01, 2014 to Sep 30, 2015 • Filed on May 09, 2016

10 G Street NEWashington, DC 20002

(202) 729-7600

Siviq Scores

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

Liabilities / Assets

35th percentile

0.17x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.23x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

16th percentile

-6.7%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

58th percentile

$387,114

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

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

Asset Growth

44th percentile

0.8%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

15th percentile

-14%

Faster revenue growth than 15% of similar nonprofits.

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

Assets

Up

$97,500,992

Up $735,501 (+0.8%) from 2014

Net Assets

Down

$81,013,501

Down $8,295,294 (-9.3%) from 2014

Liabilities

Up

$16,487,491

Up $9,030,795 (+121%) from 2014

Revenue

Down

$72,688,357

Down $11,713,633 (-14%) from 2014

Expenses

Up

$77,539,897

Up $11,775,942 (+18%) from 2014

Net Income

Down

-$4,851,540

Down $23,489,575 (-126%) from 2014

Historical Trend

Balance Sheet Trend

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

$800M$600M$400M$200M$0Assets 2010: $57,805,357Liabilities 2010: $4,370,307Net Assets 2010: $53,435,0502010Assets 2011: $65,224,571Liabilities 2011: $5,322,724Net Assets 2011: $59,901,8472011Assets 2012: $73,015,976Liabilities 2012: $8,159,199Net Assets 2012: $64,856,7772012Assets 2013: $80,784,738Liabilities 2013: $10,770,474Net Assets 2013: $70,014,2642013Assets 2014: $96,765,491Liabilities 2014: $7,456,696Net Assets 2014: $89,308,7952014Assets 2015: $97,500,992Liabilities 2015: $16,487,491Net Assets 2015: $81,013,5012015Assets 2016: $108,201,902Liabilities 2016: $17,455,768Net Assets 2016: $90,746,1342016Assets 2017: $105,616,805Liabilities 2017: $18,657,526Net Assets 2017: $86,959,2792017Assets 2018: $150,139,401Liabilities 2018: $26,909,207Net Assets 2018: $123,230,1942018Assets 2019: $183,559,255Liabilities 2019: $21,165,429Net Assets 2019: $162,393,8262019Assets 2020: $282,384,920Liabilities 2020: $18,518,992Net Assets 2020: $263,865,9282020Assets 2021: $419,325,566Liabilities 2021: $16,479,803Net Assets 2021: $402,845,7632021Assets 2022: $427,715,503Liabilities 2022: $20,036,722Net Assets 2022: $407,678,7812022Assets 2023: $595,261,608Liabilities 2023: $40,692,414Net Assets 2023: $554,569,1942023Assets 2024: $630,309,050Liabilities 2024: $45,403,949Net Assets 2024: $584,905,1012024

Highlighted filing

2015

Assets$97,500,992
Liabilities$16,487,491
Net Assets$81,013,501

Operations Trend

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

$400M$300M$200M$100M$0-$100MExpenses 2010: $37,145,0822010Expenses 2011: $40,533,0122011Expenses 2012: $43,950,9602012Expenses 2013: $48,011,3552013Revenue 2014: $84,401,990Expenses 2014: $65,763,955Net Income 2014: $18,638,0352014Revenue 2015: $72,688,357Expenses 2015: $77,539,897Net Income 2015: -$4,851,5402015Revenue 2016: $99,339,072Expenses 2016: $89,823,844Net Income 2016: $9,515,2282016Revenue 2017: $93,460,265Expenses 2017: $94,564,842Net Income 2017: -$1,104,5772017Revenue 2018: $140,234,162Expenses 2018: $104,038,407Net Income 2018: $36,195,7552018Revenue 2019: $159,318,068Expenses 2019: $120,793,841Net Income 2019: $38,524,2272019Revenue 2020: $233,076,503Expenses 2020: $134,311,980Net Income 2020: $98,764,5232020Revenue 2021: $289,669,226Expenses 2021: $151,998,641Net Income 2021: $137,670,5852021Revenue 2022: $193,968,394Expenses 2022: $183,476,237Net Income 2022: $10,492,1572022Revenue 2023: $357,780,993Expenses 2023: $211,894,739Net Income 2023: $145,886,2542023Revenue 2024: $267,358,799Expenses 2024: $240,843,544Net Income 2024: $26,515,2552024

Highlighted filing

2015

Revenue$72,688,357
Expenses$77,539,897
Net Income-$4,851,540
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$75,021,307
Mission and Program Overview

Mission

Wri is committed to creating change that improves people's lives and ensures the natural world can thrive. (see schedule o)

WRI focuses on the intersection of the environment and socio-economic development. We work with governments, business, and civil society to build solutions- going beyond research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$43,514,960$44,594,398▲ $1,079,438
Investments Other Securities$23,675,233$21,891,853▼ $1,783,380
Investments in Publicly Traded Securities$16,615,006$15,963,521▼ $651,485
Savings and Temporary Cash Investments$10,263,420$8,296,247▼ $1,967,173
Land, Buildings, and Equipment, Net$1,869,618$3,898,925▲ $2,029,307
Prepaid Expenses and Deferred Charges$824,754$2,853,548▲ $2,028,794
Cash and Non-Interest-Bearing Accounts$2,500$2,500→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$96,765,491$97,500,992▲ $735,501
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,571,124$9,109,235▲ $2,538,111
Other Liabilities$171,604$6,101,360▲ $5,929,756
Deferred Revenue$688,079$1,202,739▲ $514,660
Escrow Account Liability$25,889$74,157▲ $48,268
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$7,456,696$16,487,491▲ $9,030,795
Net Assets / Fund Balance
Temporarily Rstr Net Assets$60,418,673$52,333,613▼ $8,085,060
Permanently Rstr Net Assets$25,100,000$25,100,000→ $0
Unrestricted Net Assets$3,790,122$3,579,888▼ $210,234
Total Net Assets Fund Balance$89,308,795$81,013,501▼ $8,295,294
Total Liabilities and Net Assets / Fund Balance$96,765,491$97,500,992▲ $735,501

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,084,434$2,941,017$4,025,451
Leasehold Improvements$2,597,939$873,005$3,470,944
Other Land Buildings$216,552$342,877$559,429
Other Securities$21,891,853--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$32,835,795-▼ $2,434,865$1,978,588$28,422,342
2013$31,758,444-▲ $2,949,487$1,872,136$32,835,795
2012$30,715,424-▲ $3,172,044$2,129,024$31,758,444
2011$28,422,753-▲ $4,086,295$1,793,624$30,715,424
2010$31,225,909-▼ $589,847$2,213,309$28,422,753
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew SteerPresident & CEOFT$365,525$21,589$387,114
Manish BapnaExec VP/Managing DirectorFT$262,727$59,288$322,015
Steven BarkerCFO, VP Finance AdministrationFT$226,018$51,694$277,712
Elizabeth CookVP for InstitutionalFT$215,406$39,426$254,832
Janet RanganathanVP for ScienceFT$212,039$25,827$237,866
Pankaj BhatiaDirector GHG ProtocolFT$183,943$45,621$229,564
Nigel SizerDirector, Global ForestFT$170,240$58,968$229,208
Jennifer MorganClimate, Energy & PollutionFT$199,898$29,120$229,018
Craig HansonDirector People And EcosystemsFT$179,088$47,896$226,984
Clayton LaneCOO for EmbarqFT$166,070$54,358$220,428
Holger DalkmanDirector EmbarqFT$173,890$45,090$218,980
Martha Athena BallesterosObjective Director IIFT$166,383$44,107$210,490
Peter VeitDirector For Institutions & Gov.FT$166,927$42,387$209,314
Arthur DroeControllerFT$140,304$44,760$185,064
Christina DeconciniDirector, Legislative AffairsFT$162,164$16,072$178,236
Robert WinterbottomDirector EcosystemFT$133,869$40,678$174,547

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Apa Ten G LLCRent750 First Street NE Suite 250, Washington, DC 20002$2,701,606
Office Imagesconstruction7650 Standish Pl Suite 109, Rockville, MD 20855$1,189,076
Blue Rastor LLCWebsite development2200 Wilson Blvd Suite 210, Arlington, VA 22201$760,893
Mindshift TechnologiesIT Support307 Waverley Oaks Road, Waltham, MA 02452$678,215
Microserve ConsultingIT software401 Professional Drive Suite 120, Gaithersburg, MD 20879$433,801
Revenue and Support

Revenue Composition

Contributions and Grants
$72,738,600
Program Service Revenue
$0
Investment Income
$504,656
Other Revenue
$-554,899
All Other Contributions
$67,052,790
Change in Net Assets
$-4,851,540

Audited Revenue Reconciliation

Revenue per Audited Statements
$72,527,586
Revenue Not Reported on Financial Statements
$160,771
Revenue Not Reported on Form 990
$-3,443,754
Total Revenue per Audited Statements
$69,083,832
Total Revenue per Form 990
$72,688,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,173,033
Salaries, Compensation, and Employee Benefits$30,366,864
Total Fundraising Expense$1,928,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$26,480,231$720$103,723$26,584,674
Other Salaries and Wages$15,470,252$1,409,636$732,758$17,612,646
Other Employee Benefits$4,894,609$575,837$287,918$5,758,364
Current Officers, Directors, Trustees, and Key Employees$2,912,096$745,184$224,406$3,881,686
Occupancy$2,942,644$331,621$140,866$3,415,131
Travel$3,177,047$141,685$70,403$3,389,135
Payroll Taxes$1,387,371$163,219$81,611$1,632,201
Conferences and Meetings$1,408,507$47,899$38,350$1,494,756
Pension Plan Contributions$1,262,736$152,133$67,098$1,481,967
Other Expenses$1,056,579$7,181$42,092$1,098,671
Depreciation Depletion$903,076-$35,976$939,052
Fees for Services Accounting$256,733--$256,733
Office Expenses$170,540-$6,794$177,334
Fees for Service Investment Mgmnt Fees-$160,771-$160,771
Fees for Services Legal$100,868--$100,868
Total Functional Expenses$70,433,448$5,177,873$1,928,576$77,539,897

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$77,539,897
Expenses per Audited Statements$77,379,126
Total Expenses per Audited Statements$77,379,126
Expenses Not Reported on Financial Statements$160,771
International Activity

International Summary

Spending
$17,653,468

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
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland and Greenland)Grantmaking---$5,106,250
South AmericaGrantmaking---$5,067,877
East Asia and the PacificGrantmaking---$2,291,755
Sub-Saharan AfricaGrantmaking---$2,245,552
North AmericaGrantmaking---$1,973,318
South AsiaGrantmaking---$560,350
Russia and the Newly Independent StatesGrantmaking---$281,081
Central America and the CaribbeanGrantmaking---$127,285
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$3,067,952
Line of Credit$3,000,000
Obligation Under Capital Leases$33,408
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
World Resources Institute
EIN
52-1257057
In Care Of
% ARTHUR K DROE
Phone
2027297600
Address
10 G Street NE, Washington, DC 20002

Signing Officer

Name
Steve Barker
Title
CFO, VP Admin
Phone
2027297600
Signed
2016-05-09

Organization Details

Principal Officer
Andrew Steer
Formed
1982
Legal Domicile
De
Voting Board Members
35
Independent Board Members
34
Employees
426
Volunteers
0

Preparer

Firm
Grant Thornton LLP
Address
2010 CORPORATE RIDGE SUITE 400, MCLEAN, VA 22102
Preparer
Mary Torretta
Phone
7038477500
Supplemental Narrative

Additional Explanations

ORGANIZATION'S MISSION

From 990, Part III, Line 1 WRI's mission is to move human society to live in ways that protect Earth's environment and its capacity to provide for the needs and aspirations of current and future generations. PROGRAM SERVICES FORM 990, PART III WRI is a global research organization that spans more than 50 countries, with offices in the United States, China, India, Brazil, Indonesia and more. Our more than 450 experts and staff work closely with leaders to turn big ideas into action to sustain our natural resources-the foundation of economic opportunity and human well-being. Our work focuses on six critical issues at the intersection of environment and development: climate, energy, food, forests, water, and cities and transport. WRI develops research-based solutions that create real change on the ground. We rely on a three-step approach: Count it, Change it, Scale it. PROGRAM SERVICE ACTIVITY 1 FORM 990, PART III, LINE 4A Climate Program: WRI engages businesses, policymakers and civil society at the local, national and international levels to advance transformative solutions that mitigate climate change andhelp communities adapt to its impacts. Our international climate work uses analysis, innovation and partnerships to achieve effective national policies and an ambitious, equitable global climate action agreement. Our U.S. Climate Action Initiative identifies cost-effective solutions for the United States to reduce its emissions in the short- and long-term. CAIT provides a platform for stakeholders to explore, understand and communicate climate and emissions data. And the Greenhouse Gas Protocol helps hundreds of companies and organizations measure, manage, and report their greenhouse gas emissions. PROGRAM SERVICE ACTIVITY 2 FORM 990, PART III, LINE 4B Energy Program: WRI works with businesses, policymakers, and civil society to transform the global energy system. We aim to dramatically reduce greenhouse gas pollution while meeting the energy needs of the poorest and building competitive economies. Our Charge initiative works to secure universal access to clean, affordable power. We shed light on the costs, benefits, and risks associated with different energy and policy options. We develop innovative approaches to buying, selling, and regulating clean electricity. We provide policy recommendations to advance renewable energy-particularly in major emerging economies like India and South Africa. And we foster collaboration amongst a diverse group of energy stakeholders, including regulators, utilities, businesses, governments, and civil society. PROGRAM SERVICE ACTIVITY 3 FORM 990, PART III, LINE 4C Food, Forest and Water Program Food: WRI's World Resources Report project develops solutions to the world's food production and consumption problems. We identify ways to reduce food loss and waste. We analyze strategies to sustainably increase food production, such as restoring degraded lands back into productivity, increasing pastureland yields, and improving land and water management. And we advance methods to reduce food production's impact on the environment, such as climate-smart agriculture. Forests: WRI works with governments, businesses, and civil society to sustain forests for future generations. We aim to curb deforestation worldwide and help to restore and reforest already-cleared land. WRI's Global Forest Watch initiative uses the most advanced satellite data and crowd-sourced information to track deforestation throughout the world in near-real-time. OurGlobal Restoration Initative initiative identifies ways to restore trees and productivity to deforested and degraded lands. Our Forest Legality Alliance helps businesses eliminate illegally sourced woods from their supply chains. And we develop policy recommendations to ensure effective and inclusive governance of the world's forest resources. Water: WRI works with businesses, governments, and civil society to ensure a water-secure future. We seek to address both water qua

Conflict of Interest Policy

Form 990, Part VI, Line 12c Board Members: A copy of conflict of interest form is given to board members annually with list of vendors that WRI does business with. Each board member signs the form letting the organization know if there are any conflicts. Those with conflicts are not permitted to participate in any deliberations and decisions affecting the source of the conflict. Employees/Officers: Every staff member signs off on a conflict of interest form. Officers and management team are supposed to re-sign conflict of interest forms each calendar year. Staff members are directed to raise questions to their immediate supervisors or Program Directors/VPs if they have a question on an activity which they think might pose a conflict of interest. Human resources staff is available to assist with questions. Any Program Director or VP can determine that there is a conflict of interest and request that the activities stop. The conflict of interest policy specifies that the staff member is prohibited from participating in the deliberations process if their activity is in question. Human resources staff inform staff when there is a conflict of interest and assist with ensuring compliance.

Compensation Determination

Form 990, Part VI, Lines 15a & 15b The organization brings in independent consultants periodically to do a comparative review of its salary structure and also reviews salary surveys. The Managing Director sets pay increases for all department heads; the President does the same for the Managing Director, CFO, and all Vice-Presidents; the board of directors does the same for the President. The Executive Committee of the Board of Directors determines the President's annual salary increases and bonuses as appropriate. The Human resources Director makes a recommendation on the percentage increase and bonus amount, and participates in the Executive Committee of the Board meeting which evaluates the President's performance. The Human resources Director takes notes /minutes of this portion of the meeting to document the decision made regarding the President's annual salary.

How Documents are made Available to the public

Form 990, Part VI, Line 19 The organization makes its governing documents, conflict of interest policy and financial statements available to the public to the extent required by law.

Form 990 Part IX Line 24 - Other Expenses

Description:telephone and cables total expenses:376683 program services:362252 fundraising:14431

Form 990 Part IX Line 24 - Other Expenses

Description:communication total expenses:1961847 program services:1957027 management and general:720 fundraising:4100

Form 990 Part IX Line 24 - Other Expenses

Description:library & information services total expenses:194046 program services:186612 fundraising:7434

Form 990 Part IX Line 24 - Other Expenses

Description:indirect salaries total expenses:1311718 program services:1261464 fundraising:50254

Form 990 Part IX Line 24 - Other Expenses

Description:subgrant pool salaries total expenses:663566 program services:663566

Form 990 Part IX Line 24 - Other Expenses

Description:other indirect total expenses:160076 program services:153943 fundraising:6133

Form 990 Part IX Line 24 - Other Expenses

Description:subgrant pool benefit total expenses:282693 program services:282693

Form 990 Part IX Line 24 - Other Expenses

Description:subgrant pool other costs total expenses:133564 program services:133564

Form 990 Part IX Line 24 - Other Expenses

Description:indirect benefits total expenses:557820 program services:536449 fundraising:21371

Form 990 Part IX Line 24 - Other Expenses

Description:subgrants total expenses:20942661 program services:20942661

Financial Statement Notes

Escrow or Custodial Account Liability

Schedule D, Part IV, Line 2b WRI holds money which it receives on behalf of another tax-exempt organization. The custodial monies are spent for the sole purpose of providing scholarships. INTENDED USE OF ENDOWMENT FUNDS Schedule D, Part V, Line 4 Proceeds from the endowments are to be used to fund the operations. The organization has two endowments. The largest is $25,000,000 from the macarthur foundation. The smaller endowment funds internships at the organization.

FIN 48 (ASC 740) Footnote

Schedule D, Part X, Line 2 The Institute follows the accounting guidance that creates a single model to address uncertainty in tax positions and clarifies accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in its consolidated financial statements. Under the requirements of this guidance, organizations could now be required to record an obligation as the result of tax positions they have historically taken on various tax exposure items. The Institute is not required to record such an obligation.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Andrew Steer
IRS990/Form990PartVIISectionAGrp/PersonNm1James A Harmon
IRS990/Form990PartVIISectionAGrp/PersonNm2Harriet Babbitt
IRS990/Form990PartVIISectionAGrp/PersonNm3William D Ruckelshaus
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Alice F Emerson
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr Dino Patti Djalal
IRS990/Form990PartVIISectionAGrp/PersonNm6Frances G Beinecke
IRS990/Form990PartVIISectionAGrp/PersonNm7Afsaneh Beschloss
IRS990/Form990PartVIISectionAGrp/PersonNm8Fernando Henrique Cardoso
IRS990/Form990PartVIISectionAGrp/PersonNm9Robin Chase
IRS990/Form990PartVIISectionAGrp/PersonNm10Chen Jining
IRS990/Form990PartVIISectionAGrp/PersonNm11Tiffany Clay
IRS990/Form990PartVIISectionAGrp/PersonNm12Daniel L Doctoroff
IRS990/Form990PartVIISectionAGrp/PersonNm13Jamshyd N Godrej
IRS990/Form990PartVIISectionAGrp/PersonNm14The Honorable Al Gore
IRS990/Form990PartVIISectionAGrp/PersonNm15Kathleen McGinty
IRS990/Form990PartVIISectionAGrp/PersonNm16Preston R Miller Jr
IRS990/Form990PartVIISectionAGrp/PersonNm17Jonathan Lash
IRS990/Form990PartVIISectionAGrp/PersonNm18Jamie Lerner
IRS990/Form990PartVIISectionAGrp/PersonNm19Goran Persson
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IRS990/Form990PartVIISectionAGrp/PersonNm22Stephen M Ross
IRS990/Form990PartVIISectionAGrp/PersonNm23Allison Sander
IRS990/Form990PartVIISectionAGrp/PersonNm24James Gustave Speth
IRS990/Form990PartVIISectionAGrp/PersonNm25Lee M Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm26D James Umpleby
IRS990/Form990PartVIISectionAGrp/PersonNm27Felipe Calderon
IRS990/Form990PartVIISectionAGrp/PersonNm28Daniel Cruise
IRS990/Form990PartVIISectionAGrp/PersonNm29Clinton A Vince
IRS990/Form990PartVIISectionAGrp/PersonNm30Dr Diana H Wall
IRS990/Form990PartVIISectionAGrp/PersonNm31Daniel Weiss
IRS990/Form990PartVIISectionAGrp/PersonNm32Bill Richardson
IRS990/Form990PartVIISectionAGrp/PersonNm33Renee Jones-Bos
IRS990/Form990PartVIISectionAGrp/PersonNm34Caio Koch-Weser
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IRS990/Form990PartVIISectionAGrp/PersonNm39Robert Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm40Jennifer Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm41Arthur Droe
IRS990/Form990PartVIISectionAGrp/PersonNm42Peter Veit
IRS990/Form990PartVIISectionAGrp/PersonNm43Craig Hanson
IRS990/Form990PartVIISectionAGrp/PersonNm44Clayton Lane
IRS990/Form990PartVIISectionAGrp/PersonNm45Holger Dalkman
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IRS990/Form990PartVIISectionAGrp/PersonNm48Pankaj Bhatia
IRS990/Form990PartVIISectionAGrp/PersonNm49Robert Winterbottom
IRS990/Form990PartVIISectionAGrp/PersonNm50Christina Deconcini
IRS990/Form990PartVIISectionAGrp/PersonNm51Martha Athena Ballesteros
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$630$45.4$585$267$241$26.5
2023Detailed filing. Detailed filing data is available for this year.$595$40.7$555$358$212$146
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$428$20.0$408$194$183$10.5
2021Detailed filing. Detailed filing data is available for this year.$419$16.5$403$290$152$138
2020Detailed filing. Detailed filing data is available for this year.$282$18.5$264$233$134$98.8
2019Detailed filing. Detailed filing data is available for this year.$184$21.2$162$159$121$38.5
2018Detailed filing. Detailed filing data is available for this year.$150$26.9$123$140$104$36.2
2017Detailed filing. Detailed filing data is available for this year.$106$18.7$87.0$93.5$94.6$1.10
2016Detailed filing. Detailed filing data is available for this year.$108$17.5$90.7$99.3$89.8$9.52
2015Detailed filing. Detailed filing data is available for this year.$97.5$16.5$81.0$72.7$77.5$4.85
2014Detailed filing. Detailed filing data is available for this year.$96.8$7.46$89.3$84.4$65.8$18.6
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.8$10.8$70.0$48.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.0$8.16$64.9$44.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.2$5.32$59.9$40.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.8$4.37$53.4$37.1