Civic Intelligence

Pyxera Global Inc.

990 • Fiscal year 2022 • EIN 52-1706852

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 10, 2023

Organization ProfileWWW.PYXERAGLOBAL.ORG

View Organization Page

99 M St SE 400Washington, DC 20003

(202) 872-0933

Siviq Scores

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

Liabilities / Assets

86th percentile

0.74x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.60x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

26th percentile

-1.9%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$395,857

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

59th percentile

3.8%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

14%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$10,836,443

Up $393,251 (+3.8%) from 2021

Net Assets

Down

$2,766,524

Down $452,797 (-14%) from 2021

Liabilities

Up

$8,069,919

Up $846,048 (+12%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin26th percentile

Revenue

Up

$13,480,980

Up $1,643,307 (+14%) from 2021

Expenses

Up

$13,742,687

Up $3,518,346 (+34%) from 2021

Net Income

Down

-$261,707

Down $1,875,039 (-116%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2022

Assets$10,836,443
Liabilities$8,069,919
Net Assets$2,766,524
Open 2022 Filing

Operations Trend

Revenue Growth65th 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

2022

Revenue$13,480,980
Expenses$13,742,687
Net Income-$261,707
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 10, 2023
Return Version
2021v4.2
Gross Receipts
$13,480,980
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$3,323,286$2,792,348▼ $530,938
Savings and Temporary Cash Investments$2,715,633$2,727,539▲ $11,906
Pledges and Grants Receivable$928,834$1,821,588▲ $892,754
Land, Buildings, and Equipment, Net$1,186,017$1,081,223▼ $104,794
Investments in Publicly Traded Securities$1,111,393$938,853▼ $172,540
Prepaid Expenses and Deferred Charges$497,817$633,990▲ $136,173
Total Assets$10,443,192$10,836,443▲ $393,251
Other Assets Total$680,212$840,902▲ $160,690
Liabilities
Deferred Revenue$3,072,678$4,241,631▲ $1,168,953
Other Liabilities$2,894,825$1,973,861▼ $920,964
Accounts Payable and Accrued Expenses$1,256,368$1,854,427▲ $598,059
Total Liabilities$7,223,871$8,069,919▲ $846,048
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,219,321$2,766,524▼ $452,797
Total Net Assets Fund Balance$3,219,321$2,766,524▼ $452,797
Total Liabilities and Net Assets / Fund Balance$10,443,192$10,836,443▲ $393,251

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$441,606$688,112$1,129,718
Leasehold Improvements$639,617$426,326$1,065,943
Other Assets Org$840,902--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deirdre WhitePresident & CEOFT$312,954$82,903$395,857
Moussa DioufChief Financial OfficerFT$209,829$53,511$263,340
Soud HabbasChief Operating OfficerFT$201,021$50,851$251,872
Gavin CepelakExecutive VP/chief of StaffFT$202,457$48,081$250,538
Karen WestergaardChief of PartyFT$183,338$19,189$202,527
John HolmVP, Strategic InitiativesFT$162,004$37,628$199,632
Neeran SarafDirector, IctFT$163,140$21,796$184,936
Kuralai KunzVice President, Enterprise & Community DevelopmentFT$147,714$19,863$167,577
Kuralai KunzVice President, Enterprise & Communi-$127,071$40,506$167,577
Katherine LeveyVice PresidentFT$144,263$20,790$165,053

Board Members and Trustees

NameTitle
Ladan ManteghiBoard Chair
David RoeOutgoing Board Chair
Jennifer ParkerSecond Vice Chair
Lynne WeilVice Chair
Barbara LangMember
Guillermo AreasMember
Helen LowmanMember
Isabel HillMember
James CalvinMember
Mark OvermannMember
Peg WillinghamMember
Tim PrewittMember
William MawMember
Renee Cardwell HughesOutgoing Member
Sherry MuellerOutgoing Member
Uva ColesOutgoing Member
Chuck MontgomeryOutgoing Secretary
Ian CornellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$13,416,290
Program Service Revenue
$0
Investment Income
$30,559
Other Revenue
$34,131
All Other Contributions
$11,038,272
Change in Net Assets
$-261,707

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,480,980
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,885,082
Total Revenue per Audited Statements
$24,366,062
Total Revenue per Form 990
$13,480,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,125,957
Other Expenses$4,415,328
Grants and Similar Amounts Paid$2,201,402
Total Fundraising Expense$38,097
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,361,602$1,372,542$18,904$3,753,048
Other Employee Benefits$952,608$556,702$7,077$1,516,387
Current Officers, Directors, Trustees, and Key Employees$844,930$491,297$6,722$1,342,949
Fees for Services Other$746,372$511,064-$1,257,436
Grants to Domestic Orgs$1,256,227--$1,256,227
Travel$1,124,739$55,016-$1,179,755
Foreign Grants$945,175--$945,175
Occupancy$256,428$499,535$1,157$757,120
Payroll Taxes$246,654$144,144$1,832$392,630
Office Expenses$178,984$65,475$1,841$246,300
Depreciation Depletion-$162,468-$162,468
All Other Expenses$86,448$61,440-$147,888
Pension Plan Contributions$75,978$44,401$564$120,943
Fees for Services Accounting-$118,287-$118,287
Insurance-$76,044-$76,044
Information Technology$272$65,641-$65,913
Fees for Services Legal$19,742$14,661-$34,403
Interest$13$19,576-$19,589
Other Expenses$55$2,366-$2,421
Advertising$23$19-$42
Total Functional Expenses$9,429,071$4,275,519$38,097$13,742,687

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$24,824,435
Expenses per Audited Statements$13,742,687
Total Expenses per Form 990$13,742,687
Expenses Not Reported on Form 990$11,081,748
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Charities Aid FoundationAlexandria, VA501(c)(3)GENERAL SUPPORT TO CHARITABLE ORGANIZATIONS TOWARD THE FIELD OF INTEREST KNOWN AS "AMBASSADORS FOR GOOD EMPLOYEE ENGAGEMENT PROGRAM."$791,128
Gulf of Alaska KeeperAnchorage, AK-To Assess the Feasibility of Turning Plastic Waste Into a Resource in Alaska.$150,000
60 DecibelsNew York, NY501(c)(3)Execute a 10-yr Retrospective Study of the Sap Social Sabbatical Program by Conducting Discovery Sessions With Sap and Strategic Partners to Understand Data Priorities in Detail.$109,000
Global MamasMinneapolis, MI-Develop and Manage a Central Online Platform and Msme Portal for Msme Participant Enrollment in Crrp, Msme Support Services Coordination (access to Shared Professional Services, Information, Toolkits, and Peer-to-peer Exchanges for Msmes), Deliver and Host Trainings, Collect Impact & Learning Data (relevant to the Impact & Learning Plan), Deliver Targeted Crrp Communications, and Promote Crrp-participating Msmes and the Expansion of Business Development Services (bds) Specifically Targeting Women-owned Msmes.$49,792
Crdf GlobalArlington, VA-Deliver Online Training in International Best Practices in Startup Accelerator Programs, and Train-the-trainer Program for Mentors as Part of the Usaid Innovate Initiative.$32,800
La Louisianne Consulting LLCLafayette, LA501(c)(3)Conduct Waste Characterization Studies in Order to Implement the Zero Plastic Waste Community Assessments in Lake Charles, Louisiana on Behalf of Dow.$30,000
Thread InternationalPittsburgh, PA501(c)(3)Conduct Waste Characterization Studies in Order to Implement the Zero Plastic Waste Community Assessments in Ghana, Alaska, and Montana on Behalf of Dow.$22,663
Venture WellHadley, MA501(c)(3)Design & Deliver Online Trainings for Stakeholder Workshops Offered in Innovate Program.$19,249
KawerakNome, AK501(c)(3)Facilitate the Implementation of the Assessment and Connect to Key Stakeholders Who Will Be Necessary for Conducting the Landscape Analysis for Dow Program.$15,075
HatchBozeman, MT501(c)(3)Facilitate the Implementation of the Assessment and Connect to Key Stakeholders Who Will Be Necessary for Conducting the Landscape Analysis for Dow Program.$14,540
Circular MattersWinter Park, FL501(c)(3)Provide Reviews on Gap Analysis and Report Findings Conducted to the City of Cambridge, Ma to Achieve Their Sustainability and Circular Economy Goals.$11,138
Global ImpactAlexandria, VA-Management Projects and Objectives. the Projects Will Be Co-created in Collaboration With the Usaid Utility Management Program and Participating Missions to Create a Holistic and Sustainable Approach to Pro Bono Consultant Impact Which Is Inclusive, Accountable, and Resilient.$10,842

International Summary

Offices
6
Employees
51
Spending
$4,318,458

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 Africa - Angola, Benin, Botswana, Burkina Faso,Program ServicesGlobal Pro Bono/circular Economy/enterprise & Community Development219$1,903,464
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesGlobal Pro Bono/circular Economy/enterprise & Community Development12$897,058
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Program ServicesGlobal Pro Bono/circular Economy/enterprise & Community Development227$584,582
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program ServicesGlobal Pro Bono/circular Economy/enterprise & Community Development02$371,094
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesGlobal Pro Bono/circular Economy/enterprise & Community Development11$321,669
Russia and Neighboring States - Armenia, Azerbijan, Belarus,Program ServicesGlobal Pro Bono/circular Economy/enterprise & Community Development00$157,745
North America - Canada and Mexico, But Not the United StatesProgram ServicesGlobal Pro Bono/circular Economy/enterprise & Community Development00$34,523
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Program ServicesGlobal Pro Bono/circular Economy/enterprise & Community Development00$24,748
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesGlobal Pro Bono/circular Economy/enterprise & Community Development00$23,575
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$1,973,861
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 35% controlled entity
No
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 exists, 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 400, WASHINGTON, DC 20003

Signing Officer

Name
Moussa Diouf
Title
CFO
Phone
2028720933
Signed
2023-08-10
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
65
Volunteers
2,696

Preparer

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

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. Income from certain activities not directly related to pyxera'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, 2022 and 2021. Pyxera 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 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 reported no penalties or interest on income taxes related to uncertain tax positions for the years ended september 30, 2022 and 2021. Tax years prior to 2018 for pyxera 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 562,465.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Pyxera global india private limited (pgipl) expenses 568,041.”

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1826341
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1922657
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2022117
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2122340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt225065
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2317135
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt248366
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2514902
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2619863
IRS990/Form990PartVIISectionAGrp/PersonNm0LADAN MANTEGHI
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNNE WEIL
IRS990/Form990PartVIISectionAGrp/PersonNm2IAN CORNELL
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM PREWITT
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM MAW
IRS990/Form990PartVIISectionAGrp/PersonNm6HELEN LOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7PEG WILLINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES CALVIN
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK OVERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm10BARBARA LANG
IRS990/Form990PartVIISectionAGrp/PersonNm11ISABEL HILL
IRS990/Form990PartVIISectionAGrp/PersonNm12GUILLERMO AREAS
IRS990/Form990PartVIISectionAGrp/PersonNm13SHERRY MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm14RENEE CARDWELL HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm15UVA COLES
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID ROE
IRS990/Form990PartVIISectionAGrp/PersonNm17CHUCK MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm18DEIRDRE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm19MOUSSA DIOUF
IRS990/Form990PartVIISectionAGrp/PersonNm20SOUD HABBAS
IRS990/Form990PartVIISectionAGrp/PersonNm21GAVIN CEPELAK
IRS990/Form990PartVIISectionAGrp/PersonNm22KAREN WESTERGAARD
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN HOLM
IRS990/Form990PartVIISectionAGrp/PersonNm24KATHERINE LEVEY
IRS990/Form990PartVIISectionAGrp/PersonNm25NEERAN SARAF
IRS990/Form990PartVIISectionAGrp/PersonNm26KURALAI KUNZ
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21228198
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22197462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23182497
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECOND VICE CHAIR
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/TitleTxt13OUTGOING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14OUTGOING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15OUTGOING MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16OUTGOING BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17OUTGOING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE VP/CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF OF PARTY
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP, STRATEGIC INITIATIVES
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR, ICT
IRS990/Form990PartVIISectionAGrp/TitleTxt26VICE PRESIDENT, ENTERPRISE & COMMUNITY DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt02378018
IRS990/GrantAmt0910970
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01256227
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01256227
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013480980
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt065641
IRS990/InformationTechnologyGrp/ProgramServicesAmt0272
IRS990/InformationTechnologyGrp/TotalAmt065913
IRS990/InsuranceGrp/ManagementAndGeneralAmt076044
IRS990/InsuranceGrp/TotalAmt076044
IRS990/InterestGrp/ManagementAndGeneralAmt019576
IRS990/InterestGrp/ProgramServicesAmt013
IRS990/InterestGrp/TotalAmt019589
IRS990/InvestmentIncomeGrp/ExclusionAmt030559
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030559
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01111393
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0938853
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01186017
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01081223
IRS990/LandBldgEquipCostOrOtherBssAmt02195661
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt034131
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt034131
IRS990/MissionDesc0TO REINVENT HOW PUBLIC, PRIVATE AND SOCIAL INTERESTS CONVERGE TO ADDRESS GLOBAL CHALLENGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt03219321
IRS990/NetAssetsOrFundBalancesEOYAmt02766524
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-191090
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03219321
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02766524
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IRS990/OccupancyGrp/FundraisingAmt01157
IRS990/OccupancyGrp/ManagementAndGeneralAmt0499535
IRS990/OccupancyGrp/ProgramServicesAmt0256428
IRS990/OccupancyGrp/TotalAmt0757120
IRS990/OfficeExpensesGrp/FundraisingAmt01841
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt065475
IRS990/OfficeExpensesGrp/ProgramServicesAmt0178984
IRS990/OfficeExpensesGrp/TotalAmt0246300
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0840902
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0556702
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0952608
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01516387
IRS990/OtherExpensesGrp/Desc0TRAINING & EDUCATION
IRS990/OtherExpensesGrp/Desc1OFFICE FURNITURE & EQUI
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PERIODICALS AND PUBLICA
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25793
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32366
IRS990/OtherExpensesGrp/ProgramServicesAmt0237157
IRS990/OtherExpensesGrp/ProgramServicesAmt179869
IRS990/OtherExpensesGrp/ProgramServicesAmt215795
IRS990/OtherExpensesGrp/ProgramServicesAmt355
IRS990/OtherExpensesGrp/TotalAmt0237941
IRS990/OtherExpensesGrp/TotalAmt188133
IRS990/OtherExpensesGrp/TotalAmt221588
IRS990/OtherExpensesGrp/TotalAmt32421
IRS990/OtherLiabilitiesGrp/BOYAmt02894825
IRS990/OtherLiabilitiesGrp/EOYAmt01973861
IRS990/OtherRevenueTotalAmt034131
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018904
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01372542
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02361602
IRS990/OtherSalariesAndWagesGrp/TotalAmt03753048
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01832
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0144144
IRS990/PayrollTaxesGrp/ProgramServicesAmt0246654
IRS990/PayrollTaxesGrp/TotalAmt0392630

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,836,443
Liabilities
$8,069,919
Net assets
$2,766,524
Revenue
$13,480,980
Expenses
$13,742,687
Net income
-$261,707
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
2022Detailed filing. Detailed filing data is available for this year.$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
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