Civic Intelligence

X Prize Foundation Inc.

990 • Fiscal year 2019 • EIN 52-1876879

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.XPRIZE.ORG

View Organization Page

800 Corporate Pointe Suite 350Culver City, CA 90230

(310) 741-4880

Siviq Scores

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

Liabilities / Assets

57th percentile

0.33x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

1.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

3rd percentile

-81%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$589,104

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

1st percentile

-37%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

8.0%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$57,761,215

Down $33,481,292 (-37%) from 2018

Net Assets

Down

$38,490,900

Down $14,901,407 (-28%) from 2018

Liabilities

Down

$19,270,315

Down $18,579,885 (-49%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin3rd percentile

Revenue

Up

$18,343,433

Up $1,353,515 (+8.0%) from 2018

Expenses

Down

$33,244,778

Down $5,235,838 (-14%) from 2018

Net Income

Up

-$14,901,345

Up $6,589,353 (+31%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2019

Assets$57,761,215
Liabilities$19,270,315
Net Assets$38,490,900
Open 2019 Filing

Operations Trend

Revenue Growth65th 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

2019

Revenue$18,343,433
Expenses$33,244,778
Net Income-$14,901,345
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$18,343,433
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
Investments in Publicly Traded Securities$67,058,171--
Savings and Temporary Cash Investments$269,880$46,370,758▲ $46,100,878
Accounts Receivable$3,199,105$5,275,637▲ $2,076,532
Pledges and Grants Receivable$13,153,826$4,147,500▼ $9,006,326
Cash and Non-Interest-Bearing Accounts$3,957,257--
Land, Buildings, and Equipment, Net$1,138,481$1,250,400▲ $111,919
Investments Other Securities$1,082,713$0▼ $1,082,713
Prepaid Expenses and Deferred Charges$400,742$488,301▲ $87,559
Intangible Assets$8,389$8,389→ $0
Total Assets$91,242,507$57,761,215▼ $33,481,292
Other Assets Total$973,943$220,230▼ $753,713
Liabilities
Other Liabilities$28,398,568$12,401,431▼ $15,997,137
Accounts Payable and Accrued Expenses$4,076,171$3,945,884▼ $130,287
Deferred Revenue$5,375,461$2,923,000▼ $2,452,461
Total Liabilities$37,850,200$19,270,315▼ $18,579,885
Net Assets / Fund Balance
Net Assets With Donor Restrictions$47,783,307$32,841,900▼ $14,941,407
Net Assets Without Donor Restrictions$5,609,000$5,649,000▲ $40,000
Total Net Assets Fund Balance$53,392,307$38,490,900▼ $14,901,407
Total Liabilities and Net Assets / Fund Balance$91,242,507$57,761,215▼ $33,481,292

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$473,074$2,341,727$2,814,801
Equipment$242,864$843,431$1,086,295
Other Land Buildings$534,462$29,658$564,120
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anousheh AnsariChief Executive OfficerFT$498,049$91,055$589,104
Anna LewisChief Strategy OfficerFT$339,639$13,379$353,018
Peter DiamandisFounder & ChairmanFT$252,047$94,078$346,125
Zenia TataChief Impact OfficerFT$235,287$70,858$306,145
Massimo CappellariChief Technology OfficerFT$227,888$66,338$294,226
Chanda Gonzalez-mowrerVP Prize OperationsFT$217,014$52,024$269,038
Mariejose BahnamVP PartnershipsFT$205,981$31,985$237,966
Shlomy KattanSr Director/impact ArchitFT$188,360$35,252$223,612
Ose UgochukwuGeneral CounselFT$176,612$41,725$218,337
Jyotika VirmaniExec Director, Prize OperationsFT$176,293$39,423$215,716
Courtney ColmanChief Financial OfficerFT$200,689$13,983$214,672
Emily Musil ChurchExec Director, Prize OperationsFT$170,276$35,766$206,042
Robert WeissVice ChairmanFT$162,543$41,385$203,928
Ilkhomdjon MadjidovSr Dir, Operations & InfrastructureFT$164,569$21,422$185,991
Christopher ClassenDirector, MarketingFT$170,678$12,184$182,862
Andrea TrowbridgeSenior VP, People & CultureFT$167,832$10,552$178,384

Board Members and Trustees

NameTitle
Amir AnsariDirector
Anu JainDirector
Avi ReichentalDirector
Emily WhiteDirector
Eric EsrailianDirector
Gil ElbazDirector
Jack BaderDirector
Jeffrey ShamesDirector
John FrankDirector
Lauren SeligDirector
Mark SiegalDirector
Salim IsmailDirector
Gregg MaryniakSecretary
Barry ThompsonTreasurer (outgoing)

Highest Paid Contractors

ContractorServicesLocationCompensation
Ocean Infinity Group LimitedBaseline Ocean Floor Map-ocean Discovery5300 MEMORIAL DR SUITE 430, Houston, TX 77007, Uk$600,000
Green Rock Media LimitedCreative & Production Content Dev22202 COSTANSO STREET, Woodland Hills, CA 91364, Eg$477,053
Fugro SaeGeophysical Surveys/seabed MappingPO BOX 11407, Birmingham, AL 35246-5857$414,030
Language MediaBrand/digital Development-$337,500
Southern Research InstituteEnergy/environment Applied Research-$305,776
Revenue and Support

Revenue Composition

Contributions and Grants
$16,015,678
Program Service Revenue
$0
Investment Income
$2,327,755
Other Revenue
$0
All Other Contributions
$16,015,678
Change in Net Assets
$-14,901,345

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$60,082Fair Market Value (FMV)
Total Noncash Contributions7$60,082-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,247,251
Salaries, Compensation, and Employee Benefits$12,997,527
Total Fundraising Expense$3,752,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,892,471$1,391,507$939,181$8,223,159
Advertising$5,498,800$74,003$424,715$5,997,518
Current Officers, Directors, Trustees, and Key Employees$1,278,598$1,431,117$501,228$3,210,943
Travel$1,530,026$61,002$148,002$1,739,030
Fees for Services Other$111,401$1,081,522$4,642$1,197,565
Occupancy$11,976$1,171,698-$1,183,674
Payroll Taxes$474,747$182,099$94,104$750,950
Depreciation Depletion$636,059-$15,001$651,060
Information Technology$47,986$542,844$19,994$610,824
Other Employee Benefits$476,132$40,713$56,996$573,841
All Other Expenses$485,217-$9,029$494,246
Office Expenses$314,873-$7,236$322,109
Fees for Service Investment Mgmnt Fees$293,614-$6,748$300,362
Other Expenses$271,517$0$6,240$277,757
Pension Plan Contributions$95,023$106,360$37,251$238,634
Insurance$90,737-$2,085$92,822
Fees for Services Accounting$8,166$79,283$341$87,790
Fees for Services Lobbying$6,977$67,733$290$75,000
Conferences and Meetings$57,320-$1,317$58,637
Fees for Services Legal$4,077$39,583$170$43,830
Interest$11,571-$266$11,837
Total Functional Expenses$23,209,647$6,283,007$3,752,124$33,244,778
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prize Purses$11,926,570
Deferred Rent$474,861
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 A, Line 2

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

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

“Form 990 is reviewed by internal management, the board of directors, 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 findings 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 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

Filer Name
X Prize Foundation Inc
EIN
52-1876879
Phone
3107414880
Address
800 CORPORATE POINTE SUITE 350, CULVER CITY, CA 90230

Signing Officer

Name
Anousheh Ansari
Title
CEO
Phone
3107414880
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anousheh Ansari
Formed
1994
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
13
Employees
124
Volunteers
13

Preparer

Firm
Cohnreznick Llp
Address
400 CAPITOL MALL SUITE 1200, SACRAMENTO, CA 95814
Preparer
Lisa M Cummings CPA
Phone
9164429100
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“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.”

FORM 990, PART XII, LINE 2C:

“The organization's processes for oversight of the audit of its financial statements and selection of an independent accountant have not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and section 23701(d) of the revenue and taxation code of the state of california and is not required to file a tax return. Accordingly, no provision for income taxes is included in the accompanying financial statements. The foundation has no unrecognized tax benefits at december 31, 2019. The foundation's federal income tax returns for fiscal years 2018, 2017 and 2016 remain open. The foundation's state income tax returns for fiscal years 2018, 2017, 2016 and 2015 remain open. Management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If applicable, the foundation recognizes interest and penalties associated with tax matters as part of income tax expense and includes accrued interest and penalties with accounts payable and accrued expenses in the statement of financial position. The foundation is subject to income taxes on any net income that is derived from trades or businesses, regularly carried on and not in the furtherance of the purposes for which it was granted exemption. The foundation receives various corporate sponsorships, which it carefully evaluates as to whether the income is subject to unrelated business income tax. The foundation was not subject to any unrelated business income tax for the year ended december 31, 2019.”

Raw XML AppendixShowing 400 of 1,029 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/Desc0X PRIZE FOUNDATION, INC. ("X PRIZE") IS A NOT-FOR-PROFIT 501(C)(3) DELAWARE CORPORATION FOSTERING AND SPONSORING COMPETITION TO CREATE INNOVATIVE BREAKTHROUGHS FOR THE BENEFIT OF HUMANITY. THE FOUNDATION CONDUCTS COMPETITIONS IN SEVEN PRIZE GROUPS: LEARNING & HUMAN POTENTIAL, ENERGY & RESOURCES; SPACE & NEW FRONTIERS; CIVIL SOCIETY; HEALTH & WELLNESS; PLANET & ENVIRONMENT; AND SHELTER & INFRASTRUCTURE.
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IRS990/Form990PartVIISectionAGrp/PersonNm20CHANDA GONZALEZ-MOWRER
IRS990/Form990PartVIISectionAGrp/PersonNm21MARIEJOSE BAHNAM
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IRS990/Form990PartVIISectionAGrp/PersonNm23OSE UGOCHUKWU
IRS990/Form990PartVIISectionAGrp/PersonNm24ZENIA TATA
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IRS990/Form990PartVIISectionAGrp/PersonNm26EMILY MUSIL CHURCH
IRS990/Form990PartVIISectionAGrp/PersonNm27ILKHOMDJON MADJIDOV
IRS990/Form990PartVIISectionAGrp/PersonNm28JYOTIKA VIRMANI
IRS990/Form990PartVIISectionAGrp/PersonNm29SHLOMY KATTAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FOUNDER & CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SENIOR VP, PEOPLE & CULTURE
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF STRATEGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP PRIZE OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP PARTNERSHIPS
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF IMPACT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR, MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXEC DIRECTOR, PRIZE OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt27SR DIR, OPERATIONS & INFRASTRUCTURE
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXEC DIRECTOR, PRIZE OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt29SR DIRECTOR/IMPACT ARCHIT
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$57,761,215
Liabilities
$19,270,315
Net assets
$38,490,900
Revenue
$18,343,433
Expenses
$33,244,778
Net income
-$14,901,345
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