Civic Intelligence

X Prize Foundation Inc.

990 • Fiscal year 2020 • EIN 52-1876879

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

69th percentile

0.50x

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

1.52x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

21st percentile

-5.8%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$483,523

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

84th percentile

28%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

32%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$73,945,038

Up $16,183,823 (+28%) from 2019

Net Assets

Down

$37,076,500

Down $1,414,400 (-3.7%) from 2019

Liabilities

Up

$36,868,538

Up $17,598,223 (+91%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin21st percentile

Revenue

Up

$24,207,747

Up $5,864,314 (+32%) from 2019

Expenses

Down

$25,622,100

Down $7,622,678 (-23%) from 2019

Net Income

Up

-$1,414,353

Up $13,486,992 (+91%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2020

Assets$73,945,038
Liabilities$36,868,538
Net Assets$37,076,500
Open 2020 Filing

Operations Trend

Revenue Growth86th 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

2020

Revenue$24,207,747
Expenses$25,622,100
Net Income-$1,414,353
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$24,207,747
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 Other Securities-$51,318,852-
Savings and Temporary Cash Investments$46,370,758$14,366,990▼ $32,003,768
Land, Buildings, and Equipment, Net$1,250,400$2,469,793▲ $1,219,393
Pledges and Grants Receivable$4,147,500$2,301,893▼ $1,845,607
Cash and Non-Interest-Bearing Accounts-$1,817,194-
Accounts Receivable$5,275,637$610,110▼ $4,665,527
Prepaid Expenses and Deferred Charges$488,301$293,536▼ $194,765
Inventories for Sale or Use-$44,910-
Intangible Assets$8,389$8,389→ $0
Total Assets$57,761,215$73,945,038▲ $16,183,823
Other Assets Total$220,230$713,371▲ $493,141
Liabilities
Other Liabilities$12,401,431$24,868,959▲ $12,467,528
Deferred Revenue$2,923,000$8,346,136▲ $5,423,136
Accounts Payable and Accrued Expenses$3,945,884$3,653,443▼ $292,441
Total Liabilities$19,270,315$36,868,538▲ $17,598,223
Net Assets / Fund Balance
Net Assets With Donor Restrictions$32,841,900$29,058,500▼ $3,783,400
Net Assets Without Donor Restrictions$5,649,000$8,018,000▲ $2,369,000
Total Net Assets Fund Balance$38,490,900$37,076,500▼ $1,414,400
Total Liabilities and Net Assets / Fund Balance$57,761,215$73,945,038▲ $16,183,823

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,978,644$2,756,852$4,735,496
Equipment$488,134$486,989$975,123
Other Land Buildings$3,015$45,500$48,515
Other Securities$1,728,795--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anousheh AnsariChief Executive OfficerFT$448,809$34,714$483,523
Amir BanifatemiChief Strategy OfficerFT$266,294$35,088$301,382
Massimo CappellariChief Technology OfficerFT$231,713$40,094$271,807
Peter DiamandisFounder & ChairmanFT$228,026$42,657$270,683
Zenia TataChief Impact OfficerFT$235,666$19,025$254,691
Dominic KossifosChief Marketing OfficerFT$229,073$8,297$237,370
Chanda Gonzalez-mowrerChief Prize OfficerFT$218,176$15,309$233,485
Shlomy KattanSr Director/impact ArchitFT$208,081$21,954$230,035
Ose UgochukwuGeneral CounselFT$194,665$22,950$217,615
Marcius ExtavourVP, Energy & ClimateFT$167,093$27,484$194,577
Lalit JoshiDirector, Software DevelopmentFT$171,058$19,157$190,215
Robert WeissVice ChairmanFT$153,839$34,496$188,335
Ilkhomdjon MadjidovSr. Director, Operations & InfrastructureFT$164,654$14,958$179,612
Ilkhomdjon MadjidovSr. Director, Operations & Infrastru-$164,654$14,958$179,612
Christopher ClassenVP, Events & ExperienceFT$163,193$13,378$176,571
Eric LockeDirector, Prize ManagementFT$162,037$8,542$170,579

Board Members and Trustees

NameTitle
Amir AnsariDirector
Anu JainDirector
Emily WhiteDirector
Eric EsrailianDirector
Gil ElbazDirector
Jeffrey ShamesDirector
John FrankDirector
Lauren SeligDirector
Mark SiegalDirector
Salim IsmailDirector
Gregg MaryniakSecretary
Jack BaderTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
E- Line Ventures LLCYouth Game Design Competition3600 SAN JERONIMO DR SUITE 410, Anchorage, AK 99508$335,000
Ted Conferences LLC (ach)Nyc Pitch Event330 HUDSON ST 11TH FLOOR, New York, NY 10013$250,000
Sevenblue LLCCreative Ideation, Production And Multi530 5TH AVE 9TH FLOOR, New York, NY 10036$207,000
The Full Picture LLCMarketing & Management Services915 BROADWAY 20TH FLOOR, New York, NY 10010$155,367
Tzezana RoeyConsultant And Analyst65 TAFT AVE, Providence, RI 02906$143,808
Revenue and Support

Revenue Composition

Contributions and Grants
$24,090,511
Program Service Revenue
$0
Investment Income
$88,140
Other Revenue
$29,096
All Other Contributions
$24,090,511
Change in Net Assets
$-1,414,353

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 Traded6$733,483Fair Market Value (FMV)
Total Noncash Contributions6$733,483-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,397,243
Other Expenses$12,224,857
Total Fundraising Expense$2,974,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,332,459$1,125,351$1,653,043$9,110,853
Advertising$5,000,565$1,057$8,527$5,010,149
Current Officers, Directors, Trustees, and Key Employees$1,070,731$1,198,454$419,741$2,688,926
Occupancy$901,391$239,256$113,867$1,254,514
Payroll Taxes$466,665$196,619$159,146$822,430
Other Employee Benefits$423,532$64,079$136,083$623,694
Depreciation Depletion$432,586$114,821$54,660$602,067
Fees for Services Other$476,568$14,601$38,813$529,982
Information Technology$392,548--$392,548
Travel$296,692$6,240$37,943$340,875
All Other Expenses$222,427$59,039$28,104$309,570
Other Expenses$208,383$557$8,309$217,249
Pension Plan Contributions$60,263$67,453$23,624$151,340
Insurance$102,764$27,276$12,985$143,025
Fees for Services Legal$92,440--$92,440
Office Expenses$51,162$13,580$6,465$71,207
Conferences and Meetings$20,711$5,497$2,617$28,825
Fees for Services Accounting$4,410--$4,410
Interest$36$10$4$50
Fees for Service Investment Mgmnt Fees$24$7$3$34
Total Functional Expenses$19,039,611$3,608,407$2,974,082$25,622,100
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$20,803,750
Deferred Rent$2,111,871
Ppp Loan$1,803,338
Economic Injury Disaster Loan$150,000
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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anousheh Ansari
Formed
1994
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
12
Employees
124
Volunteers
12

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, 2020. The foundation's federal income tax returns for fiscal years 2019, 2018 and 2017 remain open. The foundation's state income tax returns for fiscal years 2019, 2018, 2017 and 2016 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, 2020.”

Raw XML AppendixShowing 400 of 995 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/PersonNm25LALIT JOSHI
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FOUNDER & CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF STRATEGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF PRIZE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF MARKETING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt20SR DIRECTOR/IMPACT ARCHIT
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF IMPACT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP, EVENTS & EXPERIENCE
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR, PRIZE MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24SR. DIRECTOR, OPERATIONS & INFRASTRUCTURE
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR, SOFTWARE DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP, ENERGY & CLIMATE
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0239256
IRS990/OccupancyGrp/ProgramServicesAmt0901391
IRS990/OccupancyGrp/TotalAmt01254514
IRS990/OfficeExpensesGrp/FundraisingAmt06465
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013580
IRS990/OfficeExpensesGrp/ProgramServicesAmt051162

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,945,038
Liabilities
$36,868,538
Net assets
$37,076,500
Revenue
$24,207,747
Expenses
$25,622,100
Net income
-$1,414,353
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