Civic Intelligence

X Prize Foundation Inc.

990 • Fiscal year 2013 • EIN 52-1876879

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.XPRIZE.ORG

View Organization Page

800 Corporate Pointe No 35090230

(310) 741-4880

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.36x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

1.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

15th percentile

-7.7%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

93rd percentile

31%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

13th percentile

-16%

Faster revenue growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$64,456,933

Up $15,288,391 (+31%) from 2012

Net Assets

Down

$41,462,333

Down $1,712,774 (-4.0%) from 2012

Liabilities

Up

$22,994,600

Up $17,001,165 (+284%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin15th percentile

Revenue

$22,265,443

No earlier filing loaded for comparison.

Expenses

Up

$23,978,217

Up $8,150,354 (+51%) from 2012

Net Income

-$1,712,774

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$200M$150M$100M$50M$0Assets 2011: $33,777,798Liabilities 2011: $5,227,040Net Assets 2011: $28,550,7582011Assets 2012: $49,168,542Liabilities 2012: $5,993,435Net Assets 2012: $43,175,1072012Assets 2013: $64,456,933Liabilities 2013: $22,994,600Net Assets 2013: $41,462,3332013Assets 2014: $81,994,453Liabilities 2014: $25,243,116Net Assets 2014: $56,751,3372014Assets 2015: $109,913,251Liabilities 2015: $29,996,312Net Assets 2015: $79,916,9392015Assets 2016: $118,011,416Liabilities 2016: $32,552,142Net Assets 2016: $85,459,2742016Assets 2017: $118,391,755Liabilities 2017: $41,443,323Net Assets 2017: $76,948,4322017Assets 2018: $91,242,507Liabilities 2018: $37,850,200Net Assets 2018: $53,392,3072018Assets 2019: $57,761,215Liabilities 2019: $19,270,315Net Assets 2019: $38,490,9002019Assets 2020: $73,945,038Liabilities 2020: $36,868,538Net Assets 2020: $37,076,5002020Assets 2021: $103,691,143Liabilities 2021: $71,042,801Net Assets 2021: $32,648,3422021Assets 2022: $77,608,546Liabilities 2022: $53,008,667Net Assets 2022: $24,599,8792022Assets 2023: $151,641,597Liabilities 2023: $120,633,696Net Assets 2023: $31,007,9012023Assets 2024: $146,450,974Liabilities 2024: $116,001,952Net Assets 2024: $30,449,0222024

Highlighted filing

2013

Assets$64,456,933
Liabilities$22,994,600
Net Assets$41,462,333
Open 2013 Filing

Operations Trend

Revenue Growth13th percentile

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

$60M$40M$20M$0-$20M-$40MRevenue 2011: $31,321,262Expenses 2011: $17,065,987Net Income 2011: $14,255,2752011Expenses 2012: $15,827,8632012Revenue 2013: $22,265,443Expenses 2013: $23,978,217Net Income 2013: -$1,712,7742013Revenue 2014: $39,439,182Expenses 2014: $24,150,178Net Income 2014: $15,289,0042014Revenue 2015: $51,199,386Expenses 2015: $28,033,784Net Income 2015: $23,165,6022015Revenue 2016: $33,729,194Expenses 2016: $27,930,436Net Income 2016: $5,798,7582016Revenue 2017: $27,705,112Expenses 2017: $36,428,638Net Income 2017: -$8,723,5262017Revenue 2018: $16,989,918Expenses 2018: $38,480,616Net Income 2018: -$21,490,6982018Revenue 2019: $18,343,433Expenses 2019: $33,244,778Net Income 2019: -$14,901,3452019Revenue 2020: $24,207,747Expenses 2020: $25,622,100Net Income 2020: -$1,414,3532020Revenue 2021: $19,767,291Expenses 2021: $23,441,589Net Income 2021: -$3,674,2982021Revenue 2022: $18,395,520Expenses 2022: $24,221,912Net Income 2022: -$5,826,3922022Revenue 2023: $31,401,063Expenses 2023: $26,464,138Net Income 2023: $4,936,9252023Revenue 2024: $47,528,889Expenses 2024: $49,132,340Net Income 2024: -$1,603,4512024

Highlighted filing

2013

Revenue$22,265,443
Expenses$23,978,217
Net Income-$1,712,774
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$22,873,084
Mission and Program Overview

Mission

To bring about radical breakthroughs for the benefits of humanity, thereby inspiring the formation of new industries and the revitalization of markets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,539,160$40,178,258▲ $14,639,098
Pledges and Grants Receivable$6,945,280$15,295,752▲ $8,350,472
Accounts Receivable$13,769,520$4,918,870▼ $8,850,650
Land, Buildings, and Equipment, Net$301,306$3,574,018▲ $3,272,712
Prepaid Expenses and Deferred Charges$375,844$467,375▲ $91,531
Savings and Temporary Cash Investments$2,105,985$9,540▼ $2,096,445
Total Assets$49,168,542$64,456,933▲ $15,288,391
Other Assets Total$131,447$13,120▼ $118,327
Liabilities
Other Liabilities$1,698,373$13,536,399▲ $11,838,026
Deferred Revenue$2,250,155$6,060,931▲ $3,810,776
Accounts Payable and Accrued Expenses$2,044,907$3,397,270▲ $1,352,363
Total Liabilities$5,993,435$22,994,600▲ $17,001,165
Net Assets / Fund Balance
Temporarily Rstr Net Assets$29,790,999$31,197,140▲ $1,406,141
Unrestricted Net Assets$13,384,108$10,265,193▼ $3,118,915
Total Net Assets Fund Balance$43,175,107$41,462,333▼ $1,712,774
Total Liabilities and Net Assets / Fund Balance$49,168,542$64,456,933▲ $15,288,391

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,599,119$105,077$2,704,196
Other Land Buildings$743,125$319,656$1,062,781
Equipment$231,774$253,743$485,517
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert WeissPresident and Vice ChairFT$492,223$35,352$527,575
Peter DiamandisChairman, CEOFT$402,390$29,268$431,658
Eileen BartholomewVP, Prize DevelopmentFT$217,735$29,406$247,141
Robert HollanderVP, Brand and ContentFT$209,531$26,091$235,622
David DonnellCFO (thru May 2013)FT$89,364$142,174$231,538
Tricia HalamandarisSVP, MarketingFT$211,913$9,479$221,392
Christopher FrangionePrize DevelopmentFT$187,500$3,213$190,713
Mark WinterPrize OperationsFT$152,300$18,162$170,462
Gregg MaryniakSecretaryFT$162,000-$162,000
Alexandra HallPrize OperationsFT$154,125$5,996$160,121
Denise CannonSenior Director of EventsFT$142,500$13,389$155,889
Paul BunjePrize OperationsFT$151,000$400$151,400

Board Members and Trustees

NameTitle
Amir AnsariDirector
Anousheh AnsariDirector
Gil ElbazDirector
Jack BaderDirector
Jeff ShamesDirector
Jim GianopulosDirector
Barry ThompsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Edge Bioserv LLCConsulting-$1,188,753
Playa Capital Company LLCGenetic Sequencing-$550,934
Bryan Cave LLPReal Estate-$484,496
Tangram Interiors Tangram Onsite TangrLegal Services-$361,306
-Consulting-$272,500
Revenue and Support

Revenue Composition

Contributions and Grants
$22,121,138
Program Service Revenue
$0
Investment Income
$40,945
Other Revenue
$103,360
All Other Contributions
$21,522,679
Change in Net Assets
$-1,712,774

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$170,000Fair Market Value (FMV)
Other Non Cash Contri Table453$56,547Fair Market Value (FMV)
Other Non Cash Contri Table151$17,500Fair Market Value (FMV)
Other Non Cash Contri Table150$15,000Fair Market Value (FMV)
Food Inventory600$9,000Fair Market Value (FMV)
Other Non Cash Contri Table150$9,000-
Total Noncash Contributions1,506$277,047-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,755,843
Revenue Not Reported on Financial Statements
$1,509,600
Revenue Not Reported on Form 990
$591,228
Other Revenue Adjustments
$1,509,600
Total Revenue per Audited Statements
$21,347,071
Total Revenue per Form 990
$22,265,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,653,484
Salaries, Compensation, and Employee Benefits$11,324,733
Total Fundraising Expense$1,751,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,682,262$1,990,007$354,419$8,026,688
Advertising$1,707,038$701,170$38,194$2,446,402
Current Officers, Directors, Trustees, and Key Employees$409,141$1,647,785-$2,056,926
Fees for Services Other$573,791$140,341$861,913$1,576,045
Travel$978,754$155,877$39,664$1,174,295
Occupancy$399,336$521,937$23,689$944,962
All Other Expenses$724,149$20,372$11,547$756,068
Other Employee Benefits$452,422$195,178$38,125$685,725
Fees for Services Legal$218,468$53,434$328,169$600,071
Payroll Taxes$298,413$188,094$23,773$510,280
Information Technology$89,085$135,955$3,842$228,882
Office Expenses$102,785$102,983$6,740$212,508
Depreciation Depletion$64,777$133,572$3,524$201,873
Fees for Services Lobbying$94,000--$94,000
Insurance$37,115$36,852$2,223$76,190
Fees for Services Accounting-$54,500-$54,500
Other Expenses$48,899$0$0$48,899
Pension Plan Contributions$32,478$9,788$2,848$45,114
Interest$6,376$5,692$451$12,519
Total Functional Expenses$15,459,877$6,767,033$1,751,307$23,978,217

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$23,978,217
Total Expenses per Audited Statements$23,059,845
Expenses per Audited Statements$22,468,617
Expenses Not Reported on Financial Statements$1,509,600
Other Expense Adjustments$1,509,600
Expenses Not Reported on Form 990$591,228
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$656,000
Fundraising Direct Expenses$591,228
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$1,254,459$656,000$232,085$423,915
Total Events$1,254,459$656,000$591,228$64,772
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gregg MaryniakBoard Member and Secretary of the BoardConsulting Work for Development of Education ProgramsNo$162,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prize Purses$13,491,820
Capital Lease$44,579
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
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members anousheh & amir ansari have a family relationship.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by internal management and the finance committee of the board of trustees in conjunction with outside tax preparers.”

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

“The conflict of interest policy is distributed and discussed with the entire board during one of its regular meetings. Any potential issues are immediately brought to board attention to be resolved. The board of directors is responsible (finance committee) for enforcing conflict of interest issues.”

Form 990, Part VI, Section B, Line 15

“X prize foundation engaged the services of an independent firm to give an opinion on executive compensation. The opinion given was based on review of compensation levels at similar organizations in comparison to those at x prize foundation. Results of the study were provided to the compensation committee who in turn presented the finding to the board of trustees. The compensation committee reviews and documents officer compensation along with an independent salary survey during a meeting.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available for public inspection on www.guidestar.org”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
52-1876879
Phone
3107414880

Signing Officer

Name
Paul Rappoport
Title
Chief Operations Officer
Phone
3107414880
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert K Weiss
Formed
1994
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
7
Employees
62
Volunteers
7

Preparer

Preparer
Nanaz Benyamini
Phone
3104773924
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“The x prize foundation is an education non-profit that strives to bring about creative solutions to the grandest challenges facing humanity in the areas of space exploration, education, human health, global entrepreneurship, energy and transportation. The foundation applies an equal degree of diligence and care in developing and managing prize-incentive competitions in those areas where technological innovation is stagnant or regulatory and market forces present extraordinary obstacles. The foundation's underlying mission is to bring about radical breakthroughs for the benefit of humanity. A critical aspect of each competition will be an overall education campaign and dissemination of scientific information that is generated by the competition, which will be published online, and in treatise, thesis, trade publication, or in any other form available to the interested public. The organization will ensure that the competitions are widely-publicized and the scientific results of each competition are disseminated broadly. The success of each competition hinges on this publicity.”

Financial Statement Notes

PART X, LINE 2:

“In accordance with financial accounting standards board ("fasb") accounting standards codification ("asc") topic 740, "income taxes," the foundation recognizes the impact of tax positions in the financial statements if the positions are more likely than not to be sustained on audit, based on the technical merits of the position. The foundation has no recognized/derecognized tax benefits, tax penalties or interest. As of december 31, 2013, the open tax years for the foundation were 2010 to 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 591,228.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Uncollectible grant 1,509,600.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 591,228.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Uncollectible grant 1,509,600.”

Raw XML AppendixShowing 400 of 969 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0ARCHON X PRIZE FOR GENOMICSIN OCTOBER 2006, THE X PRIZE FOUNDATION LAUNCHED A MULTI-MILLION DOLLAR INCENTIVE TO CREATE TECHNOLOGY THAT CAN SUCCESSFULLY MAP 100 HUMAN GENOMES IN 10 DAYS OR LESS FOR UNDER $10 THOUSAND DOLLARS. THE PRIZE WAS DESIGNED TO USHER IN A NEW ERA OF PERSONALIZED PREVENTATIVE MEDICINE AND STIMULATE NEW AVENUES OF RESEARCH AND DEVELOPMENT OF MEDICAL SCIENCES.AN XPRIZE COMPETITION IS DESIGNED TO EITHER CATALYZE A CURRENT INDUSTRY OR CREATE AN ENTIRELY NEW ONE, BUT IF THE MARKET OUTPACES THE COMPETITION, IT IS OUR RESPONSIBILITY TO REASSESS THE EFFICACY OF THE PRIZE. THE $10M ARCHON GENOMICS XPRIZE COMPETITION TO CREATE RAPID, LOW-COST, MEDICAL GRADE GENOMES, WAS SUCH A CASE. IN 2013, AFTER CAREFUL CONSIDERATION, DR. CRAIG VENTER, OUR SPONSORS STEWART AND MARILYN BLUSSON, AND THE XPRIZE BOARD DECIDED THAT THE COMPETITION WAS NOT INCENTIVIZING THE TECHNOLOGICAL CHANGES FOR WHICH IT WAS INTENDED. FOR THIS REASON, AND FOR THE FIRST TIME EVER, AN XPRIZE WAS CANCELLED. DESPITE THE CANCELLATION, THE COMPETITION DID HELP GENERATE SIGNIFICANT VISIBILITY OF THE NEED FOR RAPID, LOW-COST MEDICAL GRADE GENOMES, AND CREATED ESSENTIAL ASSETS THAT WILL ESTABLISH A LEGACY BEFITTING THE COMPETITION AND THE GENEROUS SUPPORT OF OUR SPONSORS.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt629268
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt935352
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1019019
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1129406
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt129479
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1326091
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1513389
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt163213
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt175996
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1818162
IRS990/Form990PartVIISectionAGrp/PersonNm0ANOUSHEH ANSARI
IRS990/Form990PartVIISectionAGrp/PersonNm1AMIR ANSARI
IRS990/Form990PartVIISectionAGrp/PersonNm2JACK BADER
IRS990/Form990PartVIISectionAGrp/PersonNm3GIL ELBAZ
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM GIANOPULOS
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF SHAMES
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER DIAMANDIS
IRS990/Form990PartVIISectionAGrp/PersonNm7GREGG MARYNIAK
IRS990/Form990PartVIISectionAGrp/PersonNm8BARRY THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm11EILEEN BARTHOLOMEW
IRS990/Form990PartVIISectionAGrp/PersonNm12TRICIA HALAMANDARIS
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT HOLLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL BUNJE
IRS990/Form990PartVIISectionAGrp/PersonNm15DENISE CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRISTOPHER FRANGIONE
IRS990/Form990PartVIISectionAGrp/PersonNm17ALEXANDRA HALL
IRS990/Form990PartVIISectionAGrp/PersonNm18MARK WINTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6402390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7162000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9492223
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10212519
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11217735
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12211913
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13209531
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14151000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15142500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16187500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17154125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18152300
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT AND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO (THRU MAY 2013)
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP, PRIZE DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SVP, MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP, BRAND AND CONTENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRIZE OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR DIRECTOR OF EVENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRIZE DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRIZE OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRIZE OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0598459
IRS990/FundraisingDirectExpensesAmt0591228
IRS990/FundraisingGrossIncomeAmt0656000
IRS990/GainOrLossGrp/OtherAmt0-16413
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt022873084
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03842
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0135955
IRS990/InformationTechnologyGrp/ProgramServicesAmt089085
IRS990/InformationTechnologyGrp/TotalAmt0228882
IRS990/InsuranceGrp/FundraisingAmt02223
IRS990/InsuranceGrp/ManagementAndGeneralAmt036852
IRS990/InsuranceGrp/ProgramServicesAmt037115
IRS990/InsuranceGrp/TotalAmt076190
IRS990/InterestGrp/FundraisingAmt0451
IRS990/InterestGrp/ManagementAndGeneralAmt05692
IRS990/InterestGrp/ProgramServicesAmt06376
IRS990/InterestGrp/TotalAmt012519
IRS990/InvestmentIncomeGrp/ExclusionAmt057358
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057358
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0101
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0678476
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0301306
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03574018
IRS990/LandBldgEquipCostOrOtherBssAmt04252494
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt016413
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt043175107
IRS990/NetAssetsOrFundBalancesEOYAmt041462333
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-16413
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-16413
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt064772
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt064772
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0277047
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt023689
IRS990/OccupancyGrp/ManagementAndGeneralAmt0521937
IRS990/OccupancyGrp/ProgramServicesAmt0399336
IRS990/OccupancyGrp/TotalAmt0944962
IRS990/OfficeExpensesGrp/FundraisingAmt06740
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0102983
IRS990/OfficeExpensesGrp/ProgramServicesAmt0102785
IRS990/OfficeExpensesGrp/TotalAmt0212508
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0131447
IRS990/OtherAssetsTotalGrp/EOYAmt013120
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt038125
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0195178
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0452422
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0685725
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS EXPENSE
IRS990/OtherExpensesGrp/Desc1UNCOLLECTIBLE GRANT
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3RECOGNITION AWARDS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt112186
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0471872
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2201624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01948000
IRS990/OtherExpensesGrp/ProgramServicesAmt11509600
IRS990/OtherExpensesGrp/ProgramServicesAmt282988
IRS990/OtherExpensesGrp/ProgramServicesAmt348899
IRS990/OtherExpensesGrp/TotalAmt02419872
IRS990/OtherExpensesGrp/TotalAmt11509600
IRS990/OtherExpensesGrp/TotalAmt2296798
IRS990/OtherExpensesGrp/TotalAmt348899
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01698373
IRS990/OtherLiabilitiesGrp/EOYAmt013536399
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt038588
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038588
IRS990/OtherRevenueTotalAmt038588
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0354419
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01990007
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05682262
IRS990/OtherSalariesAndWagesGrp/TotalAmt08026688
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt023773
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0188094
IRS990/PayrollTaxesGrp/ProgramServicesAmt0298413
IRS990/PayrollTaxesGrp/TotalAmt0510280
IRS990/PensionPlanContributionsGrp/FundraisingAmt02848
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09788
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032478
IRS990/PensionPlanContributionsGrp/TotalAmt045114
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06945280
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015295752
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0375844
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0467375

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,456,933
Liabilities
$22,994,600
Net assets
$41,462,333
Revenue
$22,265,443
Expenses
$23,978,217
Net income
-$1,712,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$146$116$30.4$47.5$49.1$1.60
2023Detailed filing. Detailed filing data is available for this year.$152$121$31.0$31.4$26.5$4.94
2022Detailed filing. Detailed filing data is available for this year.$77.6$53.0$24.6$18.4$24.2$5.83
2021Detailed filing. Detailed filing data is available for this year.$104$71.0$32.6$19.8$23.4$3.67
2020Detailed filing. Detailed filing data is available for this year.$73.9$36.9$37.1$24.2$25.6$1.41
2019Detailed filing. Detailed filing data is available for this year.$57.8$19.3$38.5$18.3$33.2$14.9
2018Detailed filing. Detailed filing data is available for this year.$91.2$37.9$53.4$17.0$38.5$21.5
2017Detailed filing. Detailed filing data is available for this year.$118$41.4$76.9$27.7$36.4$8.72
2016Detailed filing. Detailed filing data is available for this year.$118$32.6$85.5$33.7$27.9$5.80
2015Detailed filing. Detailed filing data is available for this year.$110$30.0$79.9$51.2$28.0$23.2
2014Detailed filing. Detailed filing data is available for this year.$82.0$25.2$56.8$39.4$24.2$15.3
2013Detailed filing. Detailed filing data is available for this year.$64.5$23.0$41.5$22.3$24.0$1.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.2$5.99$43.2$15.8
2011Summary only. Only limited summary data is available for this year.$33.8$5.23$28.6$31.3$17.1$14.3