Civic Intelligence

Pyxera Global Inc.

990 • Fiscal year 2019 • EIN 52-1706852

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 14, 2020

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

81st percentile

0.66x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.49x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

19th percentile

-7.7%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$385,181

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

5th percentile

-16%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$10,747,031

Down $1,998,790 (-16%) from 2018

Net Assets

Down

$3,622,588

Down $1,082,372 (-23%) from 2018

Liabilities

Down

$7,124,443

Down $916,418 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin19th percentile

Revenue

Down

$14,682,720

Down $2,524,155 (-15%) from 2018

Expenses

Down

$15,807,355

Down $1,558,536 (-9.0%) from 2018

Net Income

Down

-$1,124,635

Down $965,619 (-607%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2019

Assets$10,747,031
Liabilities$7,124,443
Net Assets$3,622,588
Open 2019 Filing

Operations Trend

Revenue Growth17th 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

2019

Revenue$14,682,720
Expenses$15,807,355
Net Income-$1,124,635
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 14, 2020
Return Version
2018v3.2
Gross Receipts
$14,682,720
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
Pledges and Grants Receivable$2,362,247$3,173,315▲ $811,068
Land, Buildings, and Equipment, Net$2,275,601$2,179,590▼ $96,011
Savings and Temporary Cash Investments$2,056,744$2,108,673▲ $51,929
Investments in Publicly Traded Securities$1,224,986$1,287,414▲ $62,428
Cash and Non-Interest-Bearing Accounts$2,901,080$916,626▼ $1,984,454
Prepaid Expenses and Deferred Charges$1,382,201$865,555▼ $516,646
Investments Other Securities$56,862$54,973▼ $1,889
Total Assets$12,745,821$10,747,031▼ $1,998,790
Other Assets Total$486,100$160,885▼ $325,215
Liabilities
Other Liabilities$2,947,935$3,758,265▲ $810,330
Deferred Revenue$3,580,545$1,997,198▼ $1,583,347
Accounts Payable and Accrued Expenses$1,512,381$1,368,980▼ $143,401
Total Liabilities$8,040,861$7,124,443▼ $916,418
Net Assets / Fund Balance
Unrestricted Net Assets$4,704,960$3,622,588▼ $1,082,372
Total Net Assets Fund Balance$4,704,960$3,622,588▼ $1,082,372
Total Liabilities and Net Assets / Fund Balance$12,745,821$10,747,031▼ $1,998,790

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,641,249$204,908$1,846,157
Other Land Buildings$538,341$737,162$1,275,503
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deirdre WhitePresident & CEOFT$311,017$74,164$385,181
Amanda MacarthurChief Program OfficerFT$222,491$44,693$267,184
Moussa DioufChief Financial OfficerFT$199,899$53,993$253,892
Soud HabbasChief Operating OfficerFT$202,054$48,452$250,506
Gavin CepelakSenior Vice President, Global Pro BonoFT$202,242$22,993$225,235
Gavin CepelakSenior Vice President, Global Pro Bo-$177,138$48,097$225,235
Harry PastuszekVice PresidentFT$179,467$38,350$217,817
John HolmVP Strategic InitiativesFT$154,931$37,256$192,187
Dashiel DouglasDirector, AgribusinessFT$155,140$25,540$180,680
Kimberli JeterChief Learning & Partnerships OfficerFT$150,825$20,726$171,551
Kimberli JeterChief Learning & Partnerships Office-$146,780$24,771$171,551
Liza MagnoSenior Director, Finance & HrFT$140,672$28,833$169,505

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Hrg Consulting LLCLeadership Training And MentoringHARRIS GINSBERG 18 CAPTAIN HONEYWE, Ardsley, NY 10502$112,500
Revenue and Support

Revenue Composition

Contributions and Grants
$14,426,021
Program Service Revenue
$175,084
Investment Income
$81,615
Other Revenue
$0
All Other Contributions
$14,196,362
Change in Net Assets
$-1,124,635

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,682,720
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,738,189
Total Revenue per Audited Statements
$28,420,909
Total Revenue per Form 990
$14,682,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,689,517
Salaries, Compensation, and Employee Benefits$7,526,811
Grants and Similar Amounts Paid$591,027
Total Fundraising Expense$365,238
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,032,486$2,697,273$184,482$4,914,241
Travel$3,606,000$139,900$52,473$3,798,373
Current Officers, Directors, Trustees, and Key Employees$583,191$773,942$52,934$1,410,067
Fees for Services Other$929,083$454,633-$1,383,716
Occupancy$298,768$680,494$16,695$995,957
Other Employee Benefits$248,365$329,600$22,543$600,508
Grants to Domestic Orgs$456,422--$456,422
Payroll Taxes$183,467$243,475$16,653$443,595
Depreciation Depletion$83,765$211,376-$295,141
Office Expenses$112,278$116,941$1,176$230,395
Pension Plan Contributions$65,513$86,941$5,946$158,400
Foreign Grants$134,605--$134,605
Information Technology$18,156$109,134-$127,290
Fees for Services Accounting$7,999$87,630-$95,629
Conferences and Meetings$83,610$1,203-$84,813
Insurance-$74,459-$74,459
Other Expenses$39,567$22,241$12,336$61,808
All Other Expenses$27,874$2,013-$29,887
Fees for Services Legal$6,639$11,002-$17,641
Interest-$2,987-$2,987
Advertising$718--$718
Total Functional Expenses$9,205,751$6,236,366$365,238$15,807,355

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$29,448,309
Expenses per Audited Statements$15,807,355
Total Expenses per Form 990$15,807,355
Expenses Not Reported on Form 990$13,640,954
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Globalgiving Foundation IncWashington, DC501(c)(3)General Support of Not-for-profit Missions$261,521
Charities Aid FoundationAlexandria, VA-GENERAL SUPPORT TO CHARITABLE ORGANIZATIONS TOWARD THE FIELD OF INTEREST KNOWN AS "AMBASSADORS FOR GOOD EMPLOYEE ENGAGEMENT PROGRAM".$118,813
Crespin Enterprises IncFalls Church, VA501(c)(3)Dow Collaboratives Program and the Global Engagement Forum$55,088

International Summary

Offices
4
Employees
49
Spending
$5,960,856

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
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesGlobal Pro Bono/enterprise & Community218$1,875,250
South AsiaProgram ServicesGlobal Pro Bono/enterprise & Community125$1,072,584
East Asia and the PacificProgram ServicesGlobal Pro Bono14$907,114
Europe (including Iceland & Greenland)Program ServicesGlobal Pro Bono00$620,592
South AmericaProgram ServicesGlobal Pro Bono02$465,801
Middle East and North AfricaProgram ServicesGlobal Pro Bono00$330,726
Russia and Neighboring StatesProgram ServicesGlobal Pro Bono00$262,349
Central America and the CaribbeanProgram ServicesGlobal Pro Bono00$188,696
Europe (including Iceland & Greenland)GrantSubaward00$134,605
North AmericaProgram ServicesGlobal Pro Bono00$103,139
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$3,703,293
Due to Subsidiary$54,972
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 & ceo, coo, 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
CFO
Phone
2028720933
Signed
2020-08-14
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
674

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE SUITE 400E, BETHESDA, MD 20814
Preparer
DANIEL O'SHEA
Phone
3016529100
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“There were no changes from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Pyxera global is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. In addition, pyxera global qualifies for charitable contribution deductions and has been classified as an organization that is not a private foundation. Income from certain activities not directly related to pyxera global's tax-exempt purpose is subject to taxation as unrelated business income. There has been no unrelated business income or income tax expense for the years ended september 30, 2019 and 2018. Pyxera global believes that it has appropriate support for any tax positions taken, and, as such, does not have any uncertain tax positions that are material to the consolidated financial statements. Pyxera global recognizes interest expense and penalties on income taxes related to uncertain tax positions in management and general expense on the consolidated statements of activities and change in net assets and in accounts payable and accrued expenses in the consolidated statements of financial position. Pyxera global reported no penalties or interest on income taxes related to uncertain tax positions for the years ended september 30, 2019 and 2018. Tax years prior to 2016 for pyxera global are no longer subject to examination by the irs or the tax jurisdiction of washington d.c.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Pyxera global india private limited (pgipl) revenue included in the consolidated financial statements”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Pyxera global india private limited (pgipl) expenses included in the consolidated financial statements”

Raw XML AppendixShowing 400 of 925 raw XML fields

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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/OtherCompensationAmt231752
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/OtherCompensationAmt1416274
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1522545
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1626206
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1720665
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1822093
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1922993
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2017422
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2120726
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2222344
IRS990/Form990PartVIISectionAGrp/PersonNm0CHUCK MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID ROE
IRS990/Form990PartVIISectionAGrp/PersonNm2DEIRDRE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm3DOWNING THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm4HELEN LOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5KAVILASH CHAWLA
IRS990/Form990PartVIISectionAGrp/PersonNm6LADAN MANTEGHI
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA JEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm8LYNNE WEIL
IRS990/Form990PartVIISectionAGrp/PersonNm9PEG WILLINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm10PHILIP MIRVIS
IRS990/Form990PartVIISectionAGrp/PersonNm11SHERRY MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm12TOM SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM MAW
IRS990/Form990PartVIISectionAGrp/PersonNm14AMANDA MACARTHUR
IRS990/Form990PartVIISectionAGrp/PersonNm15HARRY PASTUSZEK
IRS990/Form990PartVIISectionAGrp/PersonNm16MOUSSA DIOUF
IRS990/Form990PartVIISectionAGrp/PersonNm17SOUD HABBAS
IRS990/Form990PartVIISectionAGrp/PersonNm18DASHIEL DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm19GAVIN CEPELAK
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN HOLM
IRS990/Form990PartVIISectionAGrp/PersonNm21KIMBERLI JETER
IRS990/Form990PartVIISectionAGrp/PersonNm22LIZA MAGNO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2353429
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14250910
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15195272
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16227686
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17229841
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18158587
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19202242
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20174765
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21150825
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22147161
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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR, AGRIBUSINESS
IRS990/Form990PartVIISectionAGrp/TitleTxt19SENIOR VICE PRESIDENT, GLOBAL PRO BONO
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP STRATEGIC INITIATIVES
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF LEARNING & PARTNERSHIPS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22SENIOR DIRECTOR, FINANCE & HR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0221838
IRS990/GrantAmt0388296
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0456422
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0456422
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014682720
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0109134
IRS990/InformationTechnologyGrp/ProgramServicesAmt018156
IRS990/InformationTechnologyGrp/TotalAmt0127290
IRS990/InsuranceGrp/ManagementAndGeneralAmt074459
IRS990/InsuranceGrp/TotalAmt074459
IRS990/InterestGrp/ManagementAndGeneralAmt02987
IRS990/InterestGrp/TotalAmt02987
IRS990/InvestmentIncomeGrp/ExclusionAmt081615
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081615
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt056862
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt054973
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01224986
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01287414
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0942070
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02275601
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02179590
IRS990/LandBldgEquipCostOrOtherBssAmt03121660
IRS990/LegalDomicileStateCd0DE
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/NetAssetsOrFundBalancesBOYAmt04704960
IRS990/NetAssetsOrFundBalancesEOYAmt03622588
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt042263
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016695
IRS990/OccupancyGrp/ManagementAndGeneralAmt0680494
IRS990/OccupancyGrp/ProgramServicesAmt0298768
IRS990/OccupancyGrp/TotalAmt0995957
IRS990/OfficeExpensesGrp/FundraisingAmt01176
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0116941
IRS990/OfficeExpensesGrp/ProgramServicesAmt0112278
IRS990/OfficeExpensesGrp/TotalAmt0230395
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0486100
IRS990/OtherAssetsTotalGrp/EOYAmt0160885
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022543
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0329600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0248365
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0600508
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1TRAINING & EDUCATION
IRS990/OtherExpensesGrp/Desc2LICENSES & REGISTRATION
IRS990/OtherExpensesGrp/Desc3OFFICE FURNITURE & EQUI
IRS990/OtherExpensesGrp/FundraisingAmt012336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0120451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt252163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt322241
IRS990/OtherExpensesGrp/ProgramServicesAmt0157420
IRS990/OtherExpensesGrp/ProgramServicesAmt1107291
IRS990/OtherExpensesGrp/ProgramServicesAmt222534
IRS990/OtherExpensesGrp/ProgramServicesAmt339567
IRS990/OtherExpensesGrp/TotalAmt0290207
IRS990/OtherExpensesGrp/TotalAmt1125799
IRS990/OtherExpensesGrp/TotalAmt274697
IRS990/OtherExpensesGrp/TotalAmt361808
IRS990/OtherLiabilitiesGrp/BOYAmt02947935
IRS990/OtherLiabilitiesGrp/EOYAmt03758265
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0184482
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02697273
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02032486
IRS990/OtherSalariesAndWagesGrp/TotalAmt04914241
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016653
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0243475
IRS990/PayrollTaxesGrp/ProgramServicesAmt0183467
IRS990/PayrollTaxesGrp/TotalAmt0443595
IRS990/PensionPlanContributionsGrp/FundraisingAmt05946
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt086941
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt065513
IRS990/PensionPlanContributionsGrp/TotalAmt0158400
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02362247
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03173315
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01382201
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0865555
IRS990/PrincipalOfficerNm0DEIRDRE WHITE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0175084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175084
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR ENTERPRISE AND COMMUNITY DEVELOPMENT INITIATIVES AIM TO ACHIEVE SUSTAINABLE ECONOMIC GROWTH OF LOCAL ENTERPRISES AND COMMUNITIES THROUGH INNOVATIVE PARTNERSHIPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0305837
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0202731
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017087987
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0369674
IRS990/PYInvestmentIncomeAmt084472
IRS990/PYOtherExpensesAmt09933236

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,747,031
Liabilities
$7,124,443
Net assets
$3,622,588
Revenue
$14,682,720
Expenses
$15,807,355
Net income
-$1,124,635
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
2019Detailed filing. Detailed filing data is available for this year.$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
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