Civic Intelligence

World Resources Institute

990 • Fiscal year 2018 • EIN 52-1257057

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 25, 2019

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

34th percentile

0.18x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.19x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$450,048

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

96th percentile

42%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

50%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Assets

Up

$150,139,401

Up $44,522,596 (+42%) from 2017

Net Assets

Up

$123,230,194

Up $36,270,915 (+42%) from 2017

Liabilities

Up

$26,909,207

Up $8,251,681 (+44%) from 2017

Revenue

Up

$140,234,162

Up $46,773,897 (+50%) from 2017

Expenses

Up

$104,038,407

Up $9,473,565 (+10%) from 2017

Net Income

Up

$36,195,755

Up $37,300,332 (+3377%) from 2017

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

2018

Assets$150,139,401
Liabilities$26,909,207
Net Assets$123,230,194

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

2018

Revenue$140,234,162
Expenses$104,038,407
Net Income$36,195,755
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 25, 2019
Return Version
2017v2.3
Gross Receipts
$162,941,632
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's mission is to move human society to live in ways that protect earth's environment and its capacity to provide for the needs & aspirations of current and future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$41,792,298$71,165,757▲ $29,373,459
Investments in Publicly Traded Securities$36,953,215$37,377,650▲ $424,435
Savings and Temporary Cash Investments$16,452,349$21,308,868▲ $4,856,519
Land, Buildings, and Equipment, Net$7,751,471$6,813,298▼ $938,173
Prepaid Expenses and Deferred Charges$1,634,953$2,000,982▲ $366,029
Investments Other Securities$1,030,019$1,125,764▲ $95,745
Cash and Non-Interest-Bearing Accounts$2,500$42,880▲ $40,380
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$105,616,805$150,139,401▲ $44,522,596
Other Assets Total$0$10,304,202▲ $10,304,202
Liabilities
Accounts Payable and Accrued Expenses$7,290,631$12,495,215▲ $5,204,584
Deferred Revenue$9,467,048$8,545,995▼ $921,053
Other Liabilities$1,781,730$5,742,464▲ $3,960,734
Escrow Account Liability$118,117$125,533▲ $7,416
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$18,657,526$26,909,207▲ $8,251,681
Net Assets / Fund Balance
Temporarily Rstr Net Assets$52,496,732$88,726,187▲ $36,229,455
Permanently Rstr Net Assets$25,100,000$25,100,000→ $0
Unrestricted Net Assets$9,362,547$9,404,007▲ $41,460
Total Net Assets Fund Balance$86,959,279$123,230,194▲ $36,270,915
Total Liabilities and Net Assets / Fund Balance$105,616,805$150,139,401▲ $44,522,596

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,657,903$6,465,375$8,123,278
Leasehold Improvements$4,023,812$2,096,273$6,120,085
Other Land Buildings$1,131,583$1,016,825$2,148,408
Other Assets Org$10,304,202--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$30,300,622-▲ $2,220,179$1,756,687$30,764,114
2016$29,075,173-▲ $3,143,383$1,917,934$30,300,622
2015$28,422,342-▲ $2,673,548$2,020,717$29,075,173
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew SteerPresident & CEOFT$409,696$40,352$450,048
Manish BapnaExec VP/Managing DirectorFT$276,504$44,246$320,750
Steven BarkerVP & CfooFT$242,150$42,875$285,025
Elizabeth CookVP, Institutional Strategy/DevFT$232,806$30,525$263,331
Janet RanganathanVP, Science & ResearchFT$226,145$28,779$254,924
Lawrence MacDonaldVP CommunicationsFT$204,009$31,686$235,695
Helen MountfordVP, Climate & EconomicsFT$194,246$39,595$233,841
Craig HansonDirector FFWFT$194,503$36,212$230,715
Pankaj BhatiaDep Director Climate/Global GHG DirectorFT$196,584$27,284$223,868
Rod TaylorGlobal Director ForestFT$186,653$32,848$219,501
Jennifer LaykeDirector EnergyFT$173,654$41,609$215,263
Paula CaballeroDirector ClimateFT$196,429$17,974$214,403
Mark RobinsonDirector Governance CenterFT$196,804$15,064$211,868
Walter VergaraSenior FellowFT$174,159$17,201$191,360
Christina DeconciniDirector Gov AffairsFT$169,634$20,631$190,265
Kevin KennedySenior FellowFT$159,553$26,266$185,819
Becky MarshallChief of StaffFT$175,000$9,578$184,578
Elizabeth OttoDirector WaterFT$162,015$20,795$182,810
Charles BarberDirector FLIFT$154,638$27,191$181,829
Ian De CruzGlobal Director P4GFT$151,522$28,242$179,764
Kevin MossDirector Business CenterFT$154,798$24,401$179,199
Chad SnelgarDirector Fin. Planning & AnalysisFT$149,598$15,981$165,579
Neil PrakashFmr Chief HR Ofr - end 11/2017FT$128,096$32,390$160,486
Renuka IyerChief Human Resources OfficerFT$125,050$6,669$131,719
Holger DalkmannFormer Director EMBARQ-$126,386-$126,386

Board Members and Trustees

NameTitle
David BloodCo-Chair
James A HarmonCo-Chair
Pamela FlahertyVice-Chair
Dr Susan TierneyVice-Chair/Director
Afsaneh BeschlossDirector
Bill RichardsonDirector
Caio Koch-WeserDirector
Christina FigueresDirector
Clinton A VinceDirector
Daniel CruiseDirector
Dr Dino Patti DjalalDirector
Felipe CalderonDirector
Frances G BeineckeDirector
Jamshyd N GodrejDirector
Jennifer ScullyDirector
Joaquim LevyDirector
Joke BrandtDirector
Jonathan LashDirector
Michael PolskyDirector
Robin ChaseDirector
Roger W SantDirector
Stephen M RossDirector
Tiffany ClayDirector
William ChenDirector
Daniel L DoctoroffDirector, End April 2018
Daniel WeissDirector, end April 2018
Preston R Miller JrDirector, End April 2018
Wanjira MathaiDirector, end April 2018

Highest Paid Contractors

ContractorServicesLocationCompensation
Simbiotica VizzualityConsulting307 waverley oaks road, Waltham, MA 02452, Sp$1,379,936
Waindo SpecterraconsultingKOMPLEKS PERKANTORAN PEJATEN RAYA N, Jl Pejaten Raya No Two Jakarta Selatan, 0, Id$1,263,456
Asi Pudjiastuti GeosurveyConsultingJL KI MANGUNSARKORO NO 21 RT 1/RW, Menteng Kota Jakarta Pusat, DAERAH KHUSUS IBU, Id$885,345
Mindshift TechnologiesIT SupportJL TOMANG RAYA NO 74 JATIPULO PAL, Kota Jakarta Barat Daerah Khusus Ibukota, JAKARTA, Id$563,354
Pt Exa InternationalConsulting-$537,038
Revenue and Support

Revenue Composition

Contributions and Grants
$138,683,021
Program Service Revenue
$0
Investment Income
$1,613,960
Other Revenue
$-62,819
All Other Contributions
$133,178,110
Change in Net Assets
$36,195,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$42,169,707
Other Expenses$35,099,128
Grants and Similar Amounts Paid$26,769,572
Total Fundraising Expense$2,461,553
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,707,811$2,039,330$884,502$24,631,643
Foreign Grants$23,202,001--$23,202,001
Other Employee Benefits$7,286,741$901,773$330,607$8,519,121
All Other Expenses$5,576,127$46,351$129,348$5,751,826
Travel$4,319,035$253,523$101,057$4,673,615
Current Officers, Directors, Trustees, and Key Employees$3,167,074$1,034,606$242,465$4,444,145
Grants to Domestic Orgs$3,567,571--$3,567,571
Occupancy$2,781,893$357,187$121,275$3,260,355
Payroll Taxes$2,028,128$251,562$92,225$2,371,915
Pension Plan Contributions$1,884,661$232,855$85,367$2,202,883
Conferences and Meetings$1,839,753$98,083$160,873$2,098,709
Depreciation Depletion$1,799,415-$66,043$1,865,458
Other Expenses$1,744,120$0$64,013$1,808,133
Fees for Services Accounting-$357,283-$357,283
Office Expenses$189,517-$6,940$196,457
Fees for Services Other-$187,042-$187,042
Fees for Service Investment Mgmnt Fees-$170,453-$170,453
Fees for Services Legal-$140,895-$140,895
Fees for Services Lobbying--$33,502$33,502
Total Functional Expenses$94,488,644$7,088,210$2,461,553$104,038,407
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of MarylandCollege Park, MD501(c)(3)Reverse rapid degradation of ecosystems$772,383
Allotrope Partners LLCOakland, CA501(c)(3)Protect climate from greenhouse gas emissions$433,297
Rocky Mountain InstituteBoulder, CO501(c)(3)Protect climate from greenhouse gas emissions$317,792
Wildlife Conservation SocietyBronx, NY-Reverse rapid degradation of ecosystems$289,434
Brookings InstitutionWashington, DC501(c)(3)Support envir and socially equitable decisions$246,700
Missouri Botanical GardenSt Louis, MO501(c)(3)Reverse rapid degradation of ecosystems$244,012
Sdsn Association IncNew York, NY501(c)(3)Reverse rapid degradation of ecosystems$159,500
Pacific InstituteOakland, CA501(c)(3)Reverse rapid degradation of ecosystems$140,000
Cdp North America IncNew York, NY501(c)(3)Protect climate from greenhouse gas emissions$120,050
Tsinghua Education FoundationMenlo Park, CA501(c)(3)Promote envir sustainable transport solutions$118,192
Climate Policy InitiativeSan Francisco, CA501(c)(3)Support envir and socially equitable decisions$81,907
Resolve IncWashington, DC501(c)(3)Reverse rapid degradation of ecosystems$75,000
The Aspen InstituteWashington, DC501(c)(3)Protect climate from greenhouse gas emissions$74,045
Rainforest FoundationNew York, NY501(c)(3)Reverse rapid degradation of ecosystems$72,657
Adventurers and Scientists for ConservationBozeman, MT501(c)(3)Reverse rapid degradation of ecosystems$67,632
US BcsdAustin, TX501(c)(3)Support envir and socially equitable decisions$58,000
University of MarylandCollege Park, MD501(c)(3)Program development$50,000
University of MarylandCollege Park, MD501(c)(3)Protect climate from greenhouse gas emissions$43,197
Mongabay Org CorpMenlo Park, CA501(c)(3)Reverse rapid degradation of ecosystems$37,400
Center for Carbon RemovalOakland, CA501(c)(3)Protect climate from greenhouse gas emissions$35,000
ElawEugene, OR501(c)(3)Support envir and socially equitable decisions$31,500
International Food Policy Research InstWashington, DC501(c)(3)Reverse rapid degradation of ecosystems$23,437
United Nations DevelopmentNew York, NY501(c)(3)Protect climate from greenhouse gas emissions$22,304
International Wood Products AssociationAlexandria, VA501(c)(3)Reverse rapid degradation of ecosystems$20,000
Amazon Conservation AssociationWashington, DC501(c)(3)Reverse rapid degradation of ecosystems$14,978
Stanford UniversityStanford, CA501(c)(3)Reverse rapid degradation of ecosystems$6,500
Jane Goodall InstituteVienna, VA501(c)(3)Reverse rapid degradation of ecosystems$5,435

International Summary

Offices
14
Employees
484
Spending
$23,202,001

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaGrantmaking---$6,766,362
Europe (Including Iceland and Greenland)Grantmaking-159$5,392,223
East Asia and the PacificGrantmaking-143$4,780,935
North AmericaGrantmaking-3128$2,752,684
Sub-Saharan AfricaGrantmaking---$2,130,589
Central America and the CaribbeanGrantmaking-5159$473,228
South AsiaGrantmaking---$443,902
Russia and the Newly Independent StatesGrantmaking-229$417,078
Middle East and North AfricaGrantmaking-266$45,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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 Rent$3,537,838
Term Loan$1,357,143
Intercompany Liabilities$836,793
Obligation Under Capital Leases$10,690
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
Yes
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
% WILFRED YARTEY
Phone
2027297600
Address
10 G Street NE, Washington, DC 20002

Signing Officer

Name
Steven Barker
Title
VP and Cfoo
Phone
2027297600
Signed
2019-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Steer
Formed
1982
Legal Domicile
De
Voting Board Members
25
Independent Board Members
24
Employees
493
Volunteers
24

Preparer

Firm
Grant Thornton LLP
Address
1000 WILSON BLVD SUITE 1400, ARLINGTON, VA 22209
Preparer
Mary Torretta
Phone
7038477500
Supplemental Narrative

Additional Explanations

ORGANIZATION'S MISSION

Form 990, part iii, line 1 wris mission is to move human society to live in ways that protect earths environment and its capacity to provide for the needs and aspirations of current and future generations. Protecting the planet and the people on it has never been a job for the faint-hearted, but at this particular moment with deadly storms, heat waves, droughts and other phenomena demonstrating our increasing vulnerability to a changing climate the need for courage is absolutely clear. At wri, we have been privileged to work with many in this vanguard to foster sustainable prosperity and environmental resilience around the globe, from opening up transport in 87 chinese cities to improving urban life for nearly 2 million brazilians to cutting food waste worldwide. These projects and others detailed in this annual report show the value of nurturing partnerships and following our winning "count it, change it, scale it" approach to tackle the most complex challenges. Our strategy for the next five years builds on this approach, recognizing that solutions will require disruptive political, social and corporate partnerships - movements rather than mere policy shifts - motivated by opportunity for a better future rather than by narrower environmental goals.

Program Services

FORM 990, PART III WRIS MORE THAN 860 EXPERTS AND STAFF WORK IN MORE THAN 60 COUNTRIES, WITH INSTITUTIONAL OFFICES IN BRAZIL, CHINA, INDIA, INDONESIA, MEXICO AND THE UNITED STATES, IN ADDITION TO A PROGRAM OFFICE FOR OUR SUSTAINABLE CITIES WORK IN ISTANBUL. OUR REGIONAL HUB IN THE NETHERLANDS SUPPORTS OUR WORK IN EUROPE AND OUR REGIONAL HUB IN ETHIOPIA SUPPORTS AND EXPANDS WORK IN MORE THAN 20 COUNTRIES ON THE CONTINENT. WE FOCUS ON Seven URGENT GLOBAL CHALLENGES THAT MUST BE ADDRESSED THIS DECADE: cities, climate, energy, food, forests, water and ocean. 1. CLIMATE: PROTECT COMMUNITIES AND NATURAL ECOSYSTEMS FROM DAMAGE CAUSED BY GREENHOUSE GAS EMISSIONS, AND GENERATE OPPORTUNITIES FOR PEOPLE BY CATALYZING A GLOBAL TRANSITION TO A LOW-CARBON ECONOMY. 2. ENERGY: DRIVE THE SCALE-UP OF CLEAN, AFFORDABLE POWER SYSTEMS THROUGHOUT THE WORLD TO DELIVER SUSTAINABLE SOCIO-ECONOMIC DEVELOPMENT. 3. FOOD: ENSURE THE WORLDS FOOD SYSTEMS REDUCE THEIR IMPACT ON THE ENVIRONMENT, DRIVE ECONOMIC OPPORTUNITY, AND SUSTAINABLY FEED 9.6 BILLION PEOPLE BY 2050. 4. FORESTS: ALLEVIATE POVERTY, ENHANCE FOOD SECURITY, CONSERVE BIODIVERSITY, AND MITIGATE CLIMATE CHANGE BY REDUCING FOREST LOSS AND RESTORING PRODUCTIVITY TO DEGRADED, DEFORESTED LANDS. 5. WATER: ACHIEVE A WATER-SECURE FUTURE BY MAPPING, MEASURING, AND MITIGATING GLOBAL WATER RISKS. 6. ROSS CENTER FOR SUSTAINABLE CITIES: IMPROVE QUALITY OF LIFE IN CITIES BY DEVELOPING AND SCALING ENVIRONMENTALLY, SOCIALLY, AND ECONOMICALLY SUSTAINABLE URBAN AND TRANSPORT SOLUTIONS. 7. Ocean: To address threats facing the health and economic vitality of the ocean, WRI is expanding its existing work and carrying forward work that WRIs Patron, HRH The Prince of Wales, undertook through his International Sustainability Unit. Two high-profile initiatives the high level panel for a sustainable ocean economy and friends of ocean action will help drive a global movement, Ocean Action Agenda 2030. WE DESIGN SOLUTIONS FOR AND ANALYZE THESE Seven CRITICAL GOALS THROUGH THE LENSES OF OUR FOUR CENTERS: BUSINESS, ECONOMICS, FINANCE AND GOVERNANCE.

Program Service Activity 1

Form 990, part iii, line 4a food: wri works to meet these three needs. We develop analyses, partnerships, and strategies to secure a sustainable food future. 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. 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. Our global restoration 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. We also 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 quantity and quality challenges. Our aqueduct project uses the most up-to-date data to produce global water risk maps, allowing stakeholders to assess current and future challenges. We conduct economic and other analyses to identify the most cost-effective strategies to reduce water pollution. We identify solutions such as restoring ecosystem services to alleviate stresses on the world's water supplies.

Program Service Activity 2

Form 990, part iii, line 4b wri ross center for sustainable cities: wri aims to ensure that cities drive economic opportunity while sustaining natural resources and improving quality of life. Through our wri ross center for sustainable cities, we use technical expertise, cutting-edge research, and on-the-ground partnerships to design solutions that enable sustainable city growth. Our analysis and tools allow cities to effectively manage their natural resources and reduce their greenhouse gas emissions while improving quality of life. Working across our network, we develop and support the implementation of research-based solutions in sustainable mobility, urban form, urban efficiency, and climate that will reduce pollution, improve health, and create safe, accessible public spaces for all people to thrive. We collaborate with local and national decision-makers in brazil, china, india, mexico, and turkey to implement projects that overcome the challenges of urbanization and make for greater cities. We partner with businesses, governments, and civil society to scale our successful pilot projects globally.

Program Service Activity 3

Form 990, part iii, line 4c climate program: wri engages businesses, policymakers and civil society at the local, national and international levels to advance transformative solutions that mitigate climate change and help 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. The greenhouse gas protocol helps hundreds of companies and organizations measure, manage, and report their greenhouse gas emissions. Climate watch, wris free and open online platform, empowers policymakers, researchers, media and other stakeholders with climate data, visualizations and resources they need to gather insights on national and global progress on climate change.

Other Program Services

FORM 990, PART III, LINE 4D ENERGY: 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. OUR CENTERS: WE DESIGN SOLUTIONS FOR AND ANALYZE OUR seven CRITICAL GOALS THROUGH THE LENSES OF OUR FOUR CENTERS: 1) OUR BUSINESS CENTER HARNESSES THE PRIVATE SECTOR TO SPUR ACTION, INNOVATION, AND AMBITION IN SUPPORT OF SUSTAINABLE DEVELOPMENT OUTCOMES. WE COMBINE RESEARCH, ANALYSIS, TOOLS, AND DIRECT ENGAGEMENT WITH BUSINESSES TO CREATE SOLUTIONS THAT ADVANCE ENVIRONMENTAL SUSTAINABILITY AND DRIVE VALUE. 2) OUR ECONOMICS CENTER HELPS DECISION-MAKERS IDENTIFY OPPORTUNITIES FOR COST-EFFECTIVE ACTION TO PROTECT OR ENHANCE NATURAL RESOURCES, AND ENSURE THE DELIVERY OF ESSENTIAL ECOSYSTEM SERVICES. WE PROVIDE RESEARCH AND TOOLS TO HELP IDENTIFY AND COMPARE THE FULL COSTS AND BENEFITS OF CONTINUING ON A BUSINESS-AS-USUAL GROWTH PATH VERSUS MORE SUSTAINABLE OPTIONS. 3) THE MISSION OF WRIS FINANCE CENTER IS TO PROMOTE THE SHIFT OF FINANCE AWAY FROM ENVIRONMENTALLY UNSUSTAINABLE ACTIVITIES AND TOWARD SUSTAINABLE ONES. WE DO THIS THROUGH THE PRODUCTION OF DATA-DRIVEN, POLICY-ACTIONABLE RESEARCH AND KNOWLEDGE PRODUCTS AND BY CONVENING COALITIONS OF KEY STAKEHOLDERS THAT CAN DRIVE ACTION ON THE GROUND. OUR WORK IS STRUCTURED AROUND FIVE KEY THEMES: (A) FINANCING NDC IMPLEMENTATION, (B) "GREENING" PRIVATE SECTOR FINANCE, (C) STRENGTHENING PUBLIC FINANCIAL INSTITUTIONS, (D) ENCOURAGING THE U.S. AND CHINA TO BE SUSTAINABLE FINANCE CHAMPIONS, AND (E) STRENGTHENING INVESTMENT IN ADAPTATION AND RESILIENCE. 4) OUR GOVERNANCE CENTER WORKS TO EMPOWER PEOPLE AND SUPPORT INSTITUTIONS TO FOSTER SOCIALLY EQUITABLE AND ENVIRONMENTALLY SOUND DECISION-MAKING. WE USE DATA AND RESEARCH TO INSTITUTIONALIZE FUNDAMENTAL DEMOCRATIC PRINCIPLES - SUCH AS TRANSPARENCY, PARTICIPATION, AND ACCOUNTABILITY - INTO DECISION-MAKING PROCESSES, POLICIES, AND LEGAL FRAMEWORKS. PARTNERING TO CHANGE THE WORLD Building on the work of our Regional Hubs and International Offices, Global Challenge Programs, and Centers of Excellence, WRI has joined with far-sighted partners to create a small number of highly ambitious, multi-stakeholder initiatives that we call delivery platforms. The delivery platforms mirror our count it, change it, scale it approach, combining rigorous research, real-world testing and adjustment of proposed solutions, and specific strategies to rapidly deploy successful solutions at a global scale. Their ambitious scope and comprehensive approach to achieving change at scale are informed by our early work on such initiatives as the Greenhouse Gas Protocol, Global Forest Watch and Aqueduct. This section illustrates this approach with updates on four delivery platforms. GLOBAL COMMISSION ON ADAPTATION Even as countries work to cut greenhouse gas emissions, they must also urgently adapt to the impacts of climate change. Launched in October 2018 with the support of the Netherlands, the Global Commission on Adaptation seeks to raise the visibility of adaptation solutions on the global agenda, culminating in a Year of Action in 2020. WRI is the managing partner of the Commission, with the Global Center on Adaptation in Rotterdam and Groningen. P4G: PARTNERING FOR GREEN GROWTH AND THE GLOBAL GOALS 2030 P4G brings together businesses, governments and no

Form 990 Review Process

FORM 990, PART VI, LINE 11B THE INSTITUTE'S MANAGEMENT REVIEWED A DRAFT OF THE FORM 990 WHICH WAS PREPARED BY WRI'S EXTERNAL tax ADVISORS. THE ORGANIZATION SHARED A COPY OF THE FORM 990 WITH ITS BOARD OF DIRECTORS BEFORE FILING THE RETURN WITH THE IRS. COMMENTS FROM BOARD MEMBERS ARE SENT TO THE CHIEF FINANCIAL AND OPERATIONS OFFICER (VP and CFOO), GLOBAL FINANCE DIRECTOR AND GLOBAL ACCOUNTING DIRECTOR. A DEADLINE IS GIVEN FOR BOARD MEMBERS TO RESPOND. IF THE DRAFT IS AVAILABLE BEFORE OUR BOARD MEETING, IT IS ALSO GIVEN OUT AT THE MEETING.

Conflict of Interest Policy

Form 990, part vi, line 12c board members: copies of conflict of interest policy and certification form are given to board members annually with list of vendors with which we do business. Board members are asked to sign the certification indicating whether they have any conflicts. Board members are also expected to disclose conflicts as they arise throughout the year. 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 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 ENGAGES INDEPENDENT CONSULTANTS PERIODICALLY TO CONDUCT 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, CFOO, AND ALL VICE-PRESIDENTS; THE BOARD OF DIRECTORS DO 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 global director of human resources 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 global director of human resources 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.

Other changes in net assets or fund balances

Form 990, Part XI, Line 9 Foreign unrealized gain (loss) $(701,512)

Financial Statement Notes

Escrow or Custodial Account Liability

Schedule d, part iv, line 2b world resources institute ("wri"the institute") 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 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 IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRCthe "Code"), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE INSTITUTE IS AN ENTITY DESCRIBED UNDER SECTION 509(A)(1) AND, THEREFORE, IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE INSTITUTE HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. NO MATERIAL TAXABLE UNRELATED BUSINESS INCOME WAS GENERATED AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE TAX YEARS ENDING SEPTEMBER 30, 2015, 2016, 2017 AND 2018 ARE STILL OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. 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. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. THE INSTITUTE IS NOT REQUIRED TO RECORD SUCH AN OBLIGATION.

Raw XML AppendixShowing 400 of 1,960 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07290631
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012495215
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WRI'S MISSION IS TO MOVE HUMAN SOCIETY TO LIVE IN WAYS THAT PROTECT EARTH'S ENVIRONMENT AND ITS CAPACITY TO PROVIDE FOR THE NEEDS & ASPIRATIONS OF CURRENT AND FUTURE GENERATIONS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0133178110
IRS990/AllOtherExpensesGrp/FundraisingAmt0129348
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt046351
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05576127
IRS990/AllOtherExpensesGrp/TotalAmt05751826
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0WILFRED YARTEY
IRS990/BooksInCareOfDetail/PhoneNum02027297929
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010 G STREET NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Washington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020002
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02500
IRS990/CashNonInterestBearingGrp/EOYAmt042880
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt045
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0242465
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01034606
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt03167074
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt04444145
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0160873
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt098083
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01839753
IRS990/ConferencesMeetingsGrp/TotalAmt02098709
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt01379936
IRS990/ContractorCompensationGrp/CompensationAmt11263456
IRS990/ContractorCompensationGrp/CompensationAmt2885345
IRS990/ContractorCompensationGrp/CompensationAmt3563354
IRS990/ContractorCompensationGrp/CompensationAmt4537038
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt0CALLE ELOY GONZALO 27
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt1KOMPLEKS PERKANTORAN PEJATEN RAYA N
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt2JL KI MANGUNSARKORO NO 21 RT 1/RW
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt3JL TOMANG RAYA NO 74 JATIPULO PAL
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm0MADRID
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm1JL PEJATEN RAYA NO TWO JAKARTA SELATAN
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm2MENTENG KOTA JAKARTA PUSAT
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm3KOTA JAKARTA BARAT DAERAH KHUSUS IBUKOTA
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd0SP
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd1ID
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd2ID
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd3ID
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd028010
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd112510
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd210310
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd311430
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm00
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm10
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm2DAERAH KHUSUS IBU
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm3JAKARTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0307 waverley oaks road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WALTHAM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002452
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Simbiotica Vizzuality
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1Waindo Specterra
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2Asi Pudjiastuti Geosurvey
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3Mindshift Technologies
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4Pt Exa International
IRS990/ContractorCompensationGrp/ServicesDesc0Consulting
IRS990/ContractorCompensationGrp/ServicesDesc1consulting
IRS990/ContractorCompensationGrp/ServicesDesc2Consulting
IRS990/ContractorCompensationGrp/ServicesDesc3IT Support
IRS990/ContractorCompensationGrp/ServicesDesc4Consulting
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0138683021
IRS990/CYGrantsAndSimilarPaidAmt026769572
IRS990/CYInvestmentIncomeAmt01613960
IRS990/CYOtherExpensesAmt035099128
IRS990/CYOtherRevenueAmt0-62819
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt036195755
IRS990/CYSalariesCompEmpBnftPaidAmt042169707
IRS990/CYTotalExpensesAmt0104038407
IRS990/CYTotalFundraisingExpenseAmt02461553
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0140234162
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt09467048
IRS990/DeferredRevenueGrp/EOYAmt08545995
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt066043
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01799415
IRS990/DepreciationDepletionGrp/TotalAmt01865458
IRS990/Desc0FOOD, FOREST AND WATER PROGRAM - SEE SCHEDULE O
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0493
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt0118117
IRS990/EscrowAccountLiabilityGrp/EOYAmt0125533
IRS990/ExpenseAmt034767276
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0357283
IRS990/FeesForServicesAccountingGrp/TotalAmt0357283
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0140895
IRS990/FeesForServicesLegalGrp/TotalAmt0140895
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt033502
IRS990/FeesForServicesLobbyingGrp/TotalAmt033502
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0187042
IRS990/FeesForServicesOtherGrp/TotalAmt0187042
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0170453
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0170453
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0CH
IRS990/ForeignCountryCd1IN
IRS990/ForeignCountryCd2CG
IRS990/ForeignCountryCd3UK
IRS990/ForeignCountryCd4NL
IRS990/ForeignCountryCd5ET
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignGrantsGrp/ProgramServicesAmt023202001
IRS990/ForeignGrantsGrp/TotalAmt023202001
IRS990/ForeignOfficeInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt300.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt320.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt330.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt350.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt360.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt370.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt380.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt390.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt400.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt410.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt420.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt430.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt450.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt460.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt470.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt480.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt490.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt500.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt510.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt520.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.0
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
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/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt033494
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/OtherCompensationAmt90
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/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2938405
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3033182
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3119116
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3218499
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3326476
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt346669
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3526491
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3616249
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3716301
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3828917
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3923581
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4013429
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4127990
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt428752
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt438750
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt447728
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4510000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4610500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4713759
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4812508
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4922720
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5024716
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5122902
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt520
IRS990/Form990PartVIISectionAGrp/PersonNm0Andrew Steer
IRS990/Form990PartVIISectionAGrp/PersonNm1James A Harmon
IRS990/Form990PartVIISectionAGrp/PersonNm2David Blood
IRS990/Form990PartVIISectionAGrp/PersonNm3Pamela Flaherty
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Susan Tierney
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr Dino Patti Djalal
IRS990/Form990PartVIISectionAGrp/PersonNm6Frances G Beinecke
IRS990/Form990PartVIISectionAGrp/PersonNm7Robin Chase
IRS990/Form990PartVIISectionAGrp/PersonNm8Tiffany Clay
IRS990/Form990PartVIISectionAGrp/PersonNm9Afsaneh Beschloss
IRS990/Form990PartVIISectionAGrp/PersonNm10Jamshyd N Godrej
IRS990/Form990PartVIISectionAGrp/PersonNm11Joaquim Levy
IRS990/Form990PartVIISectionAGrp/PersonNm12Michael Polsky
IRS990/Form990PartVIISectionAGrp/PersonNm13Stephen M Ross
IRS990/Form990PartVIISectionAGrp/PersonNm14Felipe Calderon
IRS990/Form990PartVIISectionAGrp/PersonNm15Clinton A Vince
IRS990/Form990PartVIISectionAGrp/PersonNm16Roger W Sant
IRS990/Form990PartVIISectionAGrp/PersonNm17Bill Richardson
IRS990/Form990PartVIISectionAGrp/PersonNm18Caio Koch-Weser
IRS990/Form990PartVIISectionAGrp/PersonNm19Joke Brandt
IRS990/Form990PartVIISectionAGrp/PersonNm20Christina Figueres
IRS990/Form990PartVIISectionAGrp/PersonNm21Jennifer Scully
IRS990/Form990PartVIISectionAGrp/PersonNm22William Chen
IRS990/Form990PartVIISectionAGrp/PersonNm23Jonathan Lash
IRS990/Form990PartVIISectionAGrp/PersonNm24Daniel Cruise
IRS990/Form990PartVIISectionAGrp/PersonNm25Preston R Miller Jr
IRS990/Form990PartVIISectionAGrp/PersonNm26Daniel L Doctoroff
IRS990/Form990PartVIISectionAGrp/PersonNm27Daniel Weiss
IRS990/Form990PartVIISectionAGrp/PersonNm28Wanjira Mathai
IRS990/Form990PartVIISectionAGrp/PersonNm29Manish Bapna
IRS990/Form990PartVIISectionAGrp/PersonNm30Steven Barker
IRS990/Form990PartVIISectionAGrp/PersonNm31Elizabeth Cook
IRS990/Form990PartVIISectionAGrp/PersonNm32Janet Ranganathan
IRS990/Form990PartVIISectionAGrp/PersonNm33Lawrence MacDonald
IRS990/Form990PartVIISectionAGrp/PersonNm34Renuka Iyer

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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