Civic Intelligence

Pyxera Global Inc.

990 • Fiscal year 2017 • EIN 52-1706852

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 09, 2018

Organization Profilewww.pyxeraglobal.org

View Organization Page

99 M St SE No 400Washington, DC 20003

(202) 872-0933

Siviq Scores

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

Liabilities / Assets

78th percentile

0.59x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.43x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$341,296

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

54th percentile

5.7%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-1.7%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$11,694,200

Up $628,569 (+5.7%) from 2016

Net Assets

Up

$4,738,799

Up $580,288 (+14%) from 2016

Liabilities

Up

$6,955,401

Up $48,281 (+0.7%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin51st percentile

Revenue

Down

$16,117,022

Down $282,031 (-1.7%) from 2016

Expenses

Up

$15,607,354

Up $847,853 (+5.7%) from 2016

Net Income

Down

$509,668

Down $1,129,884 (-69%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $1,963,431Liabilities 2010: $1,390,029Net Assets 2010: $573,4022010Assets 2011: $1,202,602Liabilities 2011: $1,278,016Net Assets 2011: -$75,4142011Assets 2012: $3,064,631Liabilities 2012: $3,153,626Net Assets 2012: -$88,9952012Assets 2013: $4,718,662Liabilities 2013: $4,290,291Net Assets 2013: $428,3712013Assets 2014: $7,012,299Liabilities 2014: $5,232,338Net Assets 2014: $1,779,9612014Assets 2015: $7,860,074Liabilities 2015: $5,356,327Net Assets 2015: $2,503,7472015Assets 2016: $11,065,631Liabilities 2016: $6,907,120Net Assets 2016: $4,158,5112016Assets 2017: $11,694,200Liabilities 2017: $6,955,401Net Assets 2017: $4,738,7992017Assets 2018: $12,745,821Liabilities 2018: $8,040,861Net Assets 2018: $4,704,9602018Assets 2019: $10,747,031Liabilities 2019: $7,124,443Net Assets 2019: $3,622,5882019Assets 2020: $9,226,553Liabilities 2020: $7,813,097Net Assets 2020: $1,413,4562020Assets 2021: $10,443,192Liabilities 2021: $7,223,871Net Assets 2021: $3,219,3212021Assets 2022: $10,836,443Liabilities 2022: $8,069,919Net Assets 2022: $2,766,5242022Assets 2023: $14,401,480Liabilities 2023: $12,721,176Net Assets 2023: $1,680,3042023Assets 2024: $11,200,627Liabilities 2024: $8,798,484Net Assets 2024: $2,402,1432024

Highlighted filing

2017

Assets$11,694,200
Liabilities$6,955,401
Net Assets$4,738,799
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,261,5802010Revenue 2011: $5,909,835Expenses 2011: $6,558,651Net Income 2011: -$648,8162011Expenses 2012: $7,376,7492012Revenue 2013: $11,739,203Expenses 2013: $11,221,837Net Income 2013: $517,3662013Revenue 2014: $14,876,741Expenses 2014: $13,525,151Net Income 2014: $1,351,5902014Revenue 2015: $14,186,607Expenses 2015: $13,462,821Net Income 2015: $723,7862015Revenue 2016: $16,399,053Expenses 2016: $14,759,501Net Income 2016: $1,639,5522016Revenue 2017: $16,117,022Expenses 2017: $15,607,354Net Income 2017: $509,6682017Revenue 2018: $17,206,875Expenses 2018: $17,365,891Net Income 2018: -$159,0162018Revenue 2019: $14,682,720Expenses 2019: $15,807,355Net Income 2019: -$1,124,6352019Revenue 2020: $9,878,755Expenses 2020: $12,244,629Net Income 2020: -$2,365,8742020Revenue 2021: $11,837,673Expenses 2021: $10,224,341Net Income 2021: $1,613,3322021Revenue 2022: $13,480,980Expenses 2022: $13,742,687Net Income 2022: -$261,7072022Revenue 2023: $15,543,351Expenses 2023: $16,769,572Net Income 2023: -$1,226,2212023Revenue 2024: $17,272,763Expenses 2024: $16,914,056Net Income 2024: $358,7072024

Highlighted filing

2017

Revenue$16,117,022
Expenses$15,607,354
Net Income$509,668
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 9, 2018
Return Version
2016v3.0
Gross Receipts
$16,117,022
Mission and Program Overview

Mission

To reinvent how public, private and social interests converge to address global challenges.

To reinvent how public, private, and social interests engage to solve global challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,997,992$4,703,274▲ $1,705,282
Pledges and Grants Receivable$3,044,444$2,552,278▼ $492,166
Savings and Temporary Cash Investments$3,529,421$1,672,936▼ $1,856,485
Prepaid Expenses and Deferred Charges$318,167$1,326,707▲ $1,008,540
Investments Other Securities-$650,499-
Land, Buildings, and Equipment, Net$676,858$542,540▼ $134,318
Investments in Publicly Traded Securities$415,847$121,063▼ $294,784
Total Assets$11,065,631$11,694,200▲ $628,569
Other Assets Total$82,902$124,903▲ $42,001
Liabilities
Deferred Revenue$4,651,168$4,547,751▼ $103,417
Accounts Payable and Accrued Expenses$1,094,947$1,468,303▲ $373,356
Other Liabilities$1,161,005$939,347▼ $221,658
Total Liabilities$6,907,120$6,955,401▲ $48,281
Net Assets / Fund Balance
Unrestricted Net Assets$4,158,511$4,738,799▲ $580,288
Total Net Assets Fund Balance$4,158,511$4,738,799▲ $580,288
Total Liabilities and Net Assets / Fund Balance$11,065,631$11,694,200▲ $628,569

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$268,224$510,701$778,925
Other Land Buildings$274,316$346,074$620,390
Other Securities$650,499--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deirdre WhiteCEOFT$277,885$66,976$344,861
Moussa DioufCFOFT$179,541$48,976$228,517
Alex PakExPat KCMFT$168,391$55,838$224,229
Amanda MacArthurCPOFT$186,479$33,959$220,438
Harry PastuszekVP, Client EngagementFT$178,763$38,673$217,436
Soud HabbasCOOFT$171,887$30,184$202,071
Laura AsialaVP, Public AffiarsFT$148,070$27,068$175,138
Gavin CepelakSenior Director GPB ProgramsFT$138,488$31,224$169,712
Kimberli JeterCLOFT$135,356$30,516$165,872
Liza MagnoSenior Director Finance & HRFT$123,796$30,233$154,029

Board Members and Trustees

NameTitle
Linda JewellBoard Chair
David RoeVice Chair
Andrew ChoquetteMember
Downing ThomasMember
Helen LowmanMember
Lynne WeilMember
Pamela EyringMember
Philip MirvisMember
Shari HubertMember
Sherry MuellerMember
Tom SchneiderMember
William MawMember
Chuck MontgomerySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$15,898,029
Program Service Revenue
$193,502
Investment Income
$25,491
Other Revenue
$0
All Other Contributions
$14,566,190
Change in Net Assets
$509,668

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,117,022
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,925,744
Total Revenue per Audited Statements
$29,042,766
Total Revenue per Form 990
$16,117,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,472,862
Salaries, Compensation, and Employee Benefits$6,663,618
Grants and Similar Amounts Paid$470,874
Total Fundraising Expense$36,513
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$3,858,352$132,259-$3,990,611
Other Salaries and Wages$1,945,879$1,396,471$2,169$3,344,519
Fees for Services Other$1,355,732$332,391-$1,688,123
Other Employee Benefits$700,372$946,669$811$1,647,852
Current Officers, Directors, Trustees, and Key Employees$710,907$510,186$792$1,221,885
Occupancy$344,789$423,640$160$768,589
All Other Expenses$396,031$130,086$32,362$558,479
Foreign Grants$340,383--$340,383
Payroll Taxes$177,112$156,895$103$334,110
Depreciation Depletion$25,838$242,193-$268,031
Grants to Domestic Orgs$130,491--$130,491
Pension Plan Contributions$58,295$56,848$109$115,252
Other Expenses$40,620$42,109$7$82,729
Information Technology$14,970$67,120-$82,090
Insurance$459$81,522-$81,981
Conferences and Meetings$11,502$49,069-$60,571
Fees for Services Accounting$3,794$49,568-$53,362
Fees for Services Legal$2,404$34,582-$36,986
Office Expenses$19,745$14,999-$34,744
Interest-$1,444-$1,444
Advertising$1,158$25-$1,183
Total Functional Expenses$10,796,803$4,774,038$36,513$15,607,354

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$28,462,478
Expenses per Audited Statements$15,607,354
Total Expenses per Form 990$15,607,354
Expenses Not Reported on Form 990$12,855,124
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Global Business School Networkwashington, DC501(c)(3)Part of subcontractor for USAID DRIVES program$130,491

International Summary

Offices
6
Employees
70
Spending
$10,796,604

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
Sub-Saharan AfricaProgram servicesTraining/Corporate Service322$5,966,039
South AmericaProgram servicesCorporate Service04$1,237,219
South AsiaProgram servicesTraining/Corporate Service231$1,135,628
East Asia and the PacificProgram servicesCorporate Service07$1,024,132
Russia and Neighboring StatesProgram servicesTraining/Corporate Service14$602,490
Europe (Including Iceland & Greenland)Program servicesCorporate Service02$503,535
East Asia and the PacificGrants to recipients located in region-00$114,815
Sub-Saharan AfricaGrants to recipients located in region-00$95,886
Europe (Including Iceland & Greenland)Grants to recipients located in region-00$55,086
South AmericaGrants to recipients located in region-00$31,350
Russia and Neighboring StatesGrants to recipients located in region-00$30,424
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$747,728
Accrued Loss on sublease, net$191,619
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

Governance Explanations

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

“PRIOR TO FILING THE FORM 990, IT IS SENT TO THE PRESIDENT & CEO, DEIRDRE WHITE. THE FULL BOARD of DIRECTORS IS PROVIDED AN ELECTRONIC COPY OF THE FULL FORM 990 AND AN OPPORTUNITY TO COMMENT ON IT.”

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

“Management and Board members are asked to disclose any business and/or family relationships with other members of the organization and clients. Once disclosed, the other members would then determine whether or not, a potential conflict of interest exists. If it is determined that such conflict exist, a course of action is taken.”

Form 990, Part VI, Section B, line 15

“The compensation of the president and other employees is reviewed annually. Each December, The Executive Team comprised of, the President & COO, CEO & ViCe Chair of the Board, Vice President and CFO meet to establish the guidelines for compensation for the coming year. The compensation package is a combination of salary increase and bonuses. Salary increase is based on individual performance in achieving the company goals and salary guide for the industry. Bonus pay is based on the company's financial performance and the individual's contribution towards meeting the financial goal. During this process, The Executive Team takes in and goes over each annual performance review and updated job descriptions for each position and compares them to market data to ensure a competitive pay for all employees.”

Form 990, Part VI, Section C, line 19

“Pyxera Global makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pyxera Global Inc
EIN
52-1706852
Phone
2028720933
Address
99 M St SE No 400, WASHINGTON, DC 20003

Signing Officer

Name
Moussa Diouf
Title
V.P. Finance & Administration
Phone
2028720933
Signed
2018-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deirdre White
Formed
1990
Legal Domicile
De
Voting Board Members
14
Independent Board Members
13
Employees
67
Volunteers
569

Preparer

Firm
Rsm US Llp
Address
9737 Washingtonian Blvd 400, Gaithersburg, MD 20878
Preparer
William E Turco CPA
Phone
3012963600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Consultant fees: Program service expenses 1,355,732. Management and general expenses 332,391. Fundraising expenses 0. Total expenses 1,688,123.”

Financial Statement Notes

Part X, Line 2:

“PYXERA is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. In addition, PYXERA qualifies for charitable contribution deductions and has been classified as an organization that is not a private foundation. Business income that is not related to exempt purposes, less applicable deductions, is subject to federal and state corporate income taxes. PYXERA may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the consolidated financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. PYXERA did not have any net unrelated business income for the years ended September 30, 2017 and 2016. Generally, PYXERA is no longer subject to U.S. federal income tax positions by tax authorities for years before 2014. In December 2017, the Tax Cuts and Jobs Act (TCJA) was passed, which resulted in revisions to the tax code related to tax exempt organizations including excise tax payments for executive compensation over $1 million, changes in unrelated business income tax offsetting activities and related taxes, and taxes due on select employee transportation plans. PYXERA Global is currently evaluating the impact of TCJA on the consolidated financial statements. TCJA revisions will be effective for the year ending September 30, 2018.”

Raw XML AppendixShowing 400 of 921 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01094947
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01468303
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO REINVENT HOW PUBLIC, PRIVATE, AND SOCIAL INTERESTS ENGAGE TO SOLVE GLOBAL CHALLENGES.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt025
IRS990/AdvertisingGrp/ProgramServicesAmt01158
IRS990/AdvertisingGrp/TotalAmt01183
IRS990/AllOtherContributionsAmt014566190
IRS990/AllOtherExpensesGrp/FundraisingAmt032362
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0130086
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0396031
IRS990/AllOtherExpensesGrp/TotalAmt0558479
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MOUSSA DIOUF
IRS990/BooksInCareOfDetail/PhoneNum02028720933
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt099 M St SE No 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020003
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02997992
IRS990/CashNonInterestBearingGrp/EOYAmt04703274
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0792
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0510186
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0710907
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01221885
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt049069
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011502
IRS990/ConferencesMeetingsGrp/TotalAmt060571
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015898029
IRS990/CYGrantsAndSimilarPaidAmt0470874
IRS990/CYInvestmentIncomeAmt025491
IRS990/CYOtherExpensesAmt08472862
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0193502
IRS990/CYRevenuesLessExpensesAmt0509668
IRS990/CYSalariesCompEmpBnftPaidAmt06663618
IRS990/CYTotalExpensesAmt015607354
IRS990/CYTotalFundraisingExpenseAmt036513
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016117022
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt04651168
IRS990/DeferredRevenueGrp/EOYAmt04547751
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0242193
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025838
IRS990/DepreciationDepletionGrp/TotalAmt0268031
IRS990/Desc0Global Pro Bono:Through Global Pro Bono programs, employees provide professional services to social-mission driven clients in communities in which the employees do not live or work on a regular basis. Projects are intended to provide economic and social benefit to the local organization and community while building leadership competencies, creating market insights, and spurring innovative thinking for the participating employee.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt067
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07384713
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt049568
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03794
IRS990/FeesForServicesAccountingGrp/TotalAmt053362
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt034582
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02404
IRS990/FeesForServicesLegalGrp/TotalAmt036986
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0332391
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01355732
IRS990/FeesForServicesOtherGrp/TotalAmt01688123
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0GH
IRS990/ForeignCountryCd1NI
IRS990/ForeignCountryCd2MZ
IRS990/ForeignCountryCd3KZ
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignGrantsGrp/ProgramServicesAmt0340383
IRS990/ForeignGrantsGrp/TotalAmt0340383
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1850.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1950.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2250.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1332854
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1426247
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1513110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1612383
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1722803
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1813193
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1920132
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2023667
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2151770
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2220875
IRS990/Form990PartVIISectionAGrp/PersonNm0Linda Jewell
IRS990/Form990PartVIISectionAGrp/PersonNm1David Roe
IRS990/Form990PartVIISectionAGrp/PersonNm2Chuck Montgomery
IRS990/Form990PartVIISectionAGrp/PersonNm3Philip Mirvis
IRS990/Form990PartVIISectionAGrp/PersonNm4Sherry Mueller
IRS990/Form990PartVIISectionAGrp/PersonNm5Downing Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm6Shari Hubert
IRS990/Form990PartVIISectionAGrp/PersonNm7Tom Schneider
IRS990/Form990PartVIISectionAGrp/PersonNm8Lynne Weil
IRS990/Form990PartVIISectionAGrp/PersonNm9Andrew Choquette
IRS990/Form990PartVIISectionAGrp/PersonNm10William Maw
IRS990/Form990PartVIISectionAGrp/PersonNm11Pamela Eyring
IRS990/Form990PartVIISectionAGrp/PersonNm12Helen Lowman
IRS990/Form990PartVIISectionAGrp/PersonNm13Deirdre White
IRS990/Form990PartVIISectionAGrp/PersonNm14Moussa Diouf
IRS990/Form990PartVIISectionAGrp/PersonNm15Amanda MacArthur
IRS990/Form990PartVIISectionAGrp/PersonNm16Soud Habbas
IRS990/Form990PartVIISectionAGrp/PersonNm17Harry Pastuszek
IRS990/Form990PartVIISectionAGrp/PersonNm18Gavin Cepelak
IRS990/Form990PartVIISectionAGrp/PersonNm19Laura Asiala
IRS990/Form990PartVIISectionAGrp/PersonNm20Kimberli Jeter
IRS990/Form990PartVIISectionAGrp/PersonNm21Alex Pak
IRS990/Form990PartVIISectionAGrp/PersonNm22Liza Magno
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13308442
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14198852
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15206666
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16189074
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17193970
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18155675
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19154463
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20141709
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21172094
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22130773
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CPO
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP, Client Engagement
IRS990/Form990PartVIISectionAGrp/TitleTxt18Senior Director GPB Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP, Public Affiars
IRS990/Form990PartVIISectionAGrp/TitleTxt20CLO
IRS990/Form990PartVIISectionAGrp/TitleTxt21ExPat KCM
IRS990/Form990PartVIISectionAGrp/TitleTxt22Senior Director Finance & HR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01330964
IRS990/GrantAmt030000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0130491
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0130491
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016117022
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt067120
IRS990/InformationTechnologyGrp/ProgramServicesAmt014970
IRS990/InformationTechnologyGrp/TotalAmt082090
IRS990/InsuranceGrp/ManagementAndGeneralAmt081522
IRS990/InsuranceGrp/ProgramServicesAmt0459
IRS990/InsuranceGrp/TotalAmt081981
IRS990/InterestGrp/ManagementAndGeneralAmt01444
IRS990/InterestGrp/TotalAmt01444
IRS990/InvestmentIncomeGrp/ExclusionAmt025491
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025491
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0650499
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0415847
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0121063
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0856775
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0676858
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0542540
IRS990/LandBldgEquipCostOrOtherBssAmt01399315
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0875
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To reinvent how public, private and social interests converge to address global challenges.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt04158511
IRS990/NetAssetsOrFundBalancesEOYAmt04738799
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt070620
IRS990/NoncashContributionsAmt023460
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0160
IRS990/OccupancyGrp/ManagementAndGeneralAmt0423640
IRS990/OccupancyGrp/ProgramServicesAmt0344789
IRS990/OccupancyGrp/TotalAmt0768589
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014999
IRS990/OfficeExpensesGrp/ProgramServicesAmt019745
IRS990/OfficeExpensesGrp/TotalAmt034744
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt082902
IRS990/OtherAssetsTotalGrp/EOYAmt0124903
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0811
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0946669
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0700372
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01647852
IRS990/OtherExpensesGrp/Desc0Professional developmen
IRS990/OtherExpensesGrp/Desc1value added tax
IRS990/OtherExpensesGrp/Desc2Communication
IRS990/OtherExpensesGrp/Desc3Furn Equip & Vehicle
IRS990/OtherExpensesGrp/FundraisingAmt07
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023986
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt181976
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt242109
IRS990/OtherExpensesGrp/ProgramServicesAmt0399055
IRS990/OtherExpensesGrp/ProgramServicesAmt1195306
IRS990/OtherExpensesGrp/ProgramServicesAmt263609
IRS990/OtherExpensesGrp/ProgramServicesAmt340620
IRS990/OtherExpensesGrp/TotalAmt0423041
IRS990/OtherExpensesGrp/TotalAmt1195306
IRS990/OtherExpensesGrp/TotalAmt2145592
IRS990/OtherExpensesGrp/TotalAmt382729
IRS990/OtherLiabilitiesGrp/BOYAmt01161005
IRS990/OtherLiabilitiesGrp/EOYAmt0939347
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02169
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01396471
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01945879
IRS990/OtherSalariesAndWagesGrp/TotalAmt03344519
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0103
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0156895
IRS990/PayrollTaxesGrp/ProgramServicesAmt0177112
IRS990/PayrollTaxesGrp/TotalAmt0334110
IRS990/PensionPlanContributionsGrp/FundraisingAmt0109
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt056848
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058295
IRS990/PensionPlanContributionsGrp/TotalAmt0115252
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03044444
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02552278
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0318167
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01326707
IRS990/PrincipalOfficerNm0Deirdre White
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0193502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0193502
IRS990/ProgSrvcAccomActy2Grp/Desc0Enterprise and Community Development:Our Enterprise and Community Development initiatives aim to achieve sustainable economic growth of local enterprises and communities through innovative partnerships.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03412090
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0440874
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016230834
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0792967
IRS990/PYInvestmentIncomeAmt07437
IRS990/PYOtherExpensesAmt08319304
IRS990/PYOtherRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,694,200
Liabilities
$6,955,401
Net assets
$4,738,799
Revenue
$16,117,022
Expenses
$15,607,354
Net income
$509,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$8.80$2.40$17.3$16.9$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$12.7$1.68$15.5$16.8$1.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$8.07$2.77$13.5$13.7$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$7.22$3.22$11.8$10.2$1.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.23$7.81$1.41$9.88$12.2$2.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$7.12$3.62$14.7$15.8$1.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$8.04$4.70$17.2$17.4$0.16
2017Detailed filing. Detailed filing data is available for this year.$11.7$6.96$4.74$16.1$15.6$0.51
2016Detailed filing. Detailed filing data is available for this year.$11.1$6.91$4.16$16.4$14.8$1.64
2015Detailed filing. Detailed filing data is available for this year.$7.86$5.36$2.50$14.2$13.5$0.72
2014Detailed filing. Detailed filing data is available for this year.$7.01$5.23$1.78$14.9$13.5$1.35
2013Summary only. Only limited summary data is available for this year.$4.72$4.29$0.43$11.7$11.2$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$3.15$0.09$7.38
2011Summary only. Only limited summary data is available for this year.$1.20$1.28$0.08$5.91$6.56$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$1.39$0.57$7.26