Civic Intelligence

Pyxera Global Inc.

990 • Fiscal year 2018 • EIN 52-1706852

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 13, 2019

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

79th percentile

0.63x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.47x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

31st percentile

-0.9%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$387,491

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

72nd percentile

9.0%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

6.8%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$12,745,821

Up $1,051,621 (+9.0%) from 2017

Net Assets

Down

$4,704,960

Down $33,839 (-0.7%) from 2017

Liabilities

Up

$8,040,861

Up $1,085,460 (+16%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin31st percentile

Revenue

Up

$17,206,875

Up $1,089,853 (+6.8%) from 2017

Expenses

Up

$17,365,891

Up $1,758,537 (+11%) from 2017

Net Income

Down

-$159,016

Down $668,684 (-131%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$12,745,821
Liabilities$8,040,861
Net Assets$4,704,960
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$17,206,875
Expenses$17,365,891
Net Income-$159,016
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 13, 2019
Return Version
2017v2.3
Gross Receipts
$17,206,875
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$4,703,274$2,901,080▼ $1,802,194
Pledges and Grants Receivable$2,552,278$2,362,247▼ $190,031
Land, Buildings, and Equipment, Net$542,540$2,275,601▲ $1,733,061
Savings and Temporary Cash Investments$1,672,936$2,056,744▲ $383,808
Prepaid Expenses and Deferred Charges$1,326,707$1,382,201▲ $55,494
Investments Other Securities$650,499$1,133,510▲ $483,011
Investments in Publicly Traded Securities$121,063$148,338▲ $27,275
Total Assets$11,694,200$12,745,821▲ $1,051,621
Other Assets Total$124,903$486,100▲ $361,197
Liabilities
Deferred Revenue$4,547,751$3,580,545▼ $967,206
Other Liabilities$939,347$2,947,935▲ $2,008,588
Accounts Payable and Accrued Expenses$1,468,303$1,512,381▲ $44,078
Total Liabilities$6,955,401$8,040,861▲ $1,085,460
Net Assets / Fund Balance
Unrestricted Net Assets$4,738,799$4,704,960▼ $33,839
Total Net Assets Fund Balance$4,738,799$4,704,960▼ $33,839
Total Liabilities and Net Assets / Fund Balance$11,694,200$12,745,821▲ $1,051,621

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,789,364$51,073$1,840,437
Other Land Buildings$486,237$595,858$1,082,095
Other Securities$56,862--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deirdre WhiteCEOFT$299,760$91,294$391,054
Amanda MacarthurCPOFT$217,013$47,911$264,924
Moussa DioufCFOFT$194,037$65,271$259,308
Soud HabbasCOOFT$196,827$49,117$245,944
Harry PastuszekVP, Client EngagementFT$178,762$41,465$220,227
Gavin CepelakVP, ProgramsFT$170,757$48,057$218,814
Dash DouglasDirector, AgribusinessFT$139,253$51,509$190,762
Kimberli JeterCLOFT$141,692$36,276$177,968
Liza MagnoSr Director Finance & HrFT$129,788$36,042$165,830
John HolmVP Strategic InitiativesFT$127,670$24,534$152,204

Board Members and Trustees

NameTitle
Linda JewellBoard Chair
David RoeVice Chair
Downing ThomasMember
Helen LowmanMember
Kavilash ChawlaMember
Ladan ManteghiMember
Lynne WeilMember
Peg WillinghamMember
Philip MirvisMember
Sherry MuellerMember
Tom SchneiderMember
William MawMember
Chuck MontgomerySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$17,087,987
Program Service Revenue
$34,416
Investment Income
$84,472
Other Revenue
$0
All Other Contributions
$16,088,782
Change in Net Assets
$-159,016

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,206,875
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,910,104
Total Revenue per Audited Statements
$36,116,979
Total Revenue per Form 990
$17,206,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,933,236
Salaries, Compensation, and Employee Benefits$7,062,981
Grants and Similar Amounts Paid$369,674
Total Fundraising Expense$62,431
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$4,962,547$196,872$936$5,160,355
Other Salaries and Wages$2,150,383$1,275,895-$3,426,278
Other Employee Benefits$994,622$752,877-$1,747,499
Fees for Services Other$1,203,287$500,848-$1,704,135
Current Officers, Directors, Trustees, and Key Employees$592,845$736,028$51,836$1,380,709
Occupancy$373,404$647,486$2,117$1,023,007
Depreciation Depletion$109,002$491,756-$600,758
All Other Expenses$161,575$205,874$4,399$371,848
Payroll Taxes$193,789$173,792$3,050$370,631
Foreign Grants$327,893--$327,893
Pension Plan Contributions$99,570$38,294-$137,864
Information Technology$40,242$87,722-$127,964
Office Expenses$61,016$53,924-$114,940
Fees for Services Accounting$1,200$93,499-$94,699
Insurance-$73,299-$73,299
Conferences and Meetings$41,708$7,267-$48,975
Grants to Domestic Orgs$41,781--$41,781
Fees for Services Legal$470$13,192-$13,662
Interest$33$4,399-$4,432
Other Expenses$2,300$31,871$93$2,300
Advertising-$44-$44
Total Functional Expenses$11,814,502$5,488,958$62,431$17,365,891

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$36,155,266
Expenses Not Reported on Form 990$18,789,721
Total Expenses per Form 990$17,365,891
Expenses per Audited Statements$17,365,545
Expenses Not Reported on Financial Statements$346
Other Expense Adjustments$346
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Crespin Enterprises IncFalls Church, VA-Dow Collaboratives Program and the Global Engagement Forum$41,781

International Summary

Offices
6
Employees
77
Spending
$12,207,960

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
South AsiaProgram ServicesTraining/corporate Service235$6,563,768
East Asia and the PacificProgram ServicesCorporate Service08$1,439,567
Russia and Neighboring StatesGrantCorporate Service00$1,356,982
South AmericaProgram ServicesTraining/corporate Service04$1,289,999
Europe (including Iceland & Greenland)Grant-00$670,888
Sub-saharan AfricaProgram ServicesCorpor324$558,864
Europe (including Iceland & Greenland)Program Services-02$309,268
Europe (including Iceland & Greenland)Contribution Received From GermanySubaward00$18,624
Russia and Neighboring StatesProgram Services-14-
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$2,875,614
Due to Subsidiary$52,414
Accrued Loss on Sublease, Net$19,907
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
Doing Business As
Pyxera Global Inc

Signing Officer

Name
Soud Habbas
Title
COO
Phone
2028720933
Signed
2019-08-13
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
97
Volunteers
581

Preparer

Firm
Rsm US Llp
Address
9801 WASHINGTONIAN BLVD STE 500, GAITHERSBURG, MD 20878
Preparer
William E Turco CPA
Phone
3012963600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Intercompany grant refund 346.”

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 uncertain tax positions for the years ended september 30, 2018 and 2017. Generally, pyxera is no longer subject to u.s. Federal income tax positions by tax authorities for years before 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Pgipl revenue included in the consolidated financial statements 331,026.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Pgipl expenses included in the consolidated financial statements 335,474.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Intercompany grant refund 346.”

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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/OtherCompensationAmt1339500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1432170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1516803
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1620882
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1727233
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1822583
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1946105
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2026371
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2112823
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2226494
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/PersonNm6KAVILASH CHAWLA
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm8LYNNE WEIL
IRS990/Form990PartVIISectionAGrp/PersonNm9LADAN MANTEGHI
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM MAW
IRS990/Form990PartVIISectionAGrp/PersonNm11PEG WILLINGHAM
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/PersonNm19DASH DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm20KIMBERLI JETER
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN HOLM
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/ReportableCompFromOrgAmt13347991
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14223603
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15247303
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16224317
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17192331
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18194747
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19144322
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20151055
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21137858
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22136773
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/TitleTxt18VP, PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR, AGRIBUSINESS
IRS990/Form990PartVIISectionAGrp/TitleTxt20CLO
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP STRATEGIC INITIATIVES
IRS990/Form990PartVIISectionAGrp/TitleTxt22SR DIRECTOR FINANCE & HR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt031721
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0999205
IRS990/GrantAmt0126050
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt041781
IRS990/GrantsToDomesticOrgsGrp/TotalAmt041781
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt031721
IRS990/GrossReceiptsAmt017206875
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt017
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt087722
IRS990/InformationTechnologyGrp/ProgramServicesAmt040242
IRS990/InformationTechnologyGrp/TotalAmt0127964
IRS990/InsuranceGrp/ManagementAndGeneralAmt073299
IRS990/InsuranceGrp/TotalAmt073299
IRS990/InterestGrp/ManagementAndGeneralAmt04399
IRS990/InterestGrp/ProgramServicesAmt033
IRS990/InterestGrp/TotalAmt04432
IRS990/InvestmentIncomeGrp/ExclusionAmt052751
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052751
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0650499
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01133510
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0121063
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0148338
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0646931
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0542540
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02275601
IRS990/LandBldgEquipCostOrOtherBssAmt02922532
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO REINVENT HOW PUBLIC, PRIVATE AND SOCIAL INTERESTS CONVERGE TO ADDRESS GLOBAL CHALLENGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt04738799
IRS990/NetAssetsOrFundBalancesEOYAmt04704960
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt031721
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031721
IRS990/NetUnrelatedBusTxblIncmAmt024060
IRS990/NetUnrlzdGainsLossesInvstAmt0124831
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02117
IRS990/OccupancyGrp/ManagementAndGeneralAmt0647486
IRS990/OccupancyGrp/ProgramServicesAmt0373404
IRS990/OccupancyGrp/TotalAmt01023007
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053924
IRS990/OfficeExpensesGrp/ProgramServicesAmt061016
IRS990/OfficeExpensesGrp/TotalAmt0114940
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0124903
IRS990/OtherAssetsTotalGrp/EOYAmt0486100
IRS990/OtherChangesInNetAssetsAmt0346
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0752877
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0994622
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01747499
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc1COMMUNICATION
IRS990/OtherExpensesGrp/Desc2FURN EQUIP & VEHICLE
IRS990/OtherExpensesGrp/Desc3VALUE ADDED TAX
IRS990/OtherExpensesGrp/FundraisingAmt093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt184392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231871
IRS990/OtherExpensesGrp/ProgramServicesAmt0352456
IRS990/OtherExpensesGrp/ProgramServicesAmt157593
IRS990/OtherExpensesGrp/ProgramServicesAmt246786
IRS990/OtherExpensesGrp/ProgramServicesAmt32300
IRS990/OtherExpensesGrp/TotalAmt0372083
IRS990/OtherExpensesGrp/TotalAmt1142078
IRS990/OtherExpensesGrp/TotalAmt278657
IRS990/OtherExpensesGrp/TotalAmt32300
IRS990/OtherLiabilitiesGrp/BOYAmt0939347
IRS990/OtherLiabilitiesGrp/EOYAmt02947935
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01275895
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02150383
IRS990/OtherSalariesAndWagesGrp/TotalAmt03426278
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03050
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0173792
IRS990/PayrollTaxesGrp/ProgramServicesAmt0193789
IRS990/PayrollTaxesGrp/TotalAmt0370631
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038294
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt099570
IRS990/PensionPlanContributionsGrp/TotalAmt0137864
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02552278
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02362247
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01326707
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01382201
IRS990/PrincipalOfficerNm0DEIRDRE WHITE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034416
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/ExpenseAmt03108305
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0243624
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015898029
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0470874
IRS990/PYInvestmentIncomeAmt025491
IRS990/PYOtherExpensesAmt08472862
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0193502

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,745,821
Liabilities
$8,040,861
Net assets
$4,704,960
Revenue
$17,206,875
Expenses
$17,365,891
Net income
-$159,016
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
2018Detailed filing. Detailed filing data is available for this year.$12.7$8.04$4.70$17.2$17.4$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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