Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$49,168,542
Up $15,390,744 (+46%) from 2011
Net Assets
Up$43,175,107
Up $14,624,349 (+51%) from 2011
Liabilities
Up$5,993,435
Up $766,395 (+15%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$15,827,863
Down $1,238,124 (-7.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2388489 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2044907 |
| IRS990/AccountsReceivable/EOY | 0 | 13769520 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | GOOGLE LUNAR X PRIZEIN SEPTEMBER 2007 GOOGLE AND THE X PRIZE FOUNDATION LAUNCHED THE GOOGLE LUNAR X PRIZE. THIS IS AN UNPRECEDENTED INTERNATIONAL COMPETITION THAT CHALLENGES AND INSPIRES ENGINEERS AND ENTREPRENEURS FROM AROUND THE WORLD TO DEVELOP LOW-COST METHODS OF ROBOTIC SPACE EXPLORATION. THE OBJECTIVE OF THE COMPETITION IS TO SAFELY LAND A ROBOT ON THE SURFACE OF THE MOON, TRAVEL 500 METERS OVER THE LUNAR SURFACE, AND SEND IMAGES AND DATA BACK TO THE EARTH. TEAMS MUST BE AT LEAST 90% PRIVATELY FUNDED AND MUST BE REGISTERED TO COMPETE BY DECEMBER 31, 2010. THE FIRST TEAM TO LAND ON THE MOON AND COMPLETE THE MISSION OBJECTIVES WILL BE AWARDED $20 MILLION DOLLARS. ADDITIONALLY, IN PARTNERSHIP WITH LEGO SYSTEMS, THE 'MOONBOTS' COMPETITION WAS LAUNCHED WHERE PARENT-CHILD TEAMS WERE CHALLENGED WITH DESIGNING, CONTRUCTING, AND PROGRAMMING ROBOTS TO PERFORM SIMULATED LUNAR MISSIONS SIMILAR TO THOSE REQUIRED TO WIN THE GOOGLE LUNAR X PRIZE. |
| IRS990/Activity2/Expense | 0 | 1204115 |
| IRS990/Activity3/Description | 0 | QUALCOMM TRICORDER XPRIZETHE QUALCOMM TRICORDER XPRIZE IS A $10 MILLION GLOBAL COMPETITION TO STIMULATE INNOVATION AND INTEGRATION OF PRECISION DIAGNOSTIC TECHNOLOGIES, MAKING RELIABLE HEALTH DIAGNOSES AVAILABLE DIRECTLY TO "HEALTH CONSUMERS" IN THEIR HOMES.THE DIRE NEED FOR IMPROVEMENTS IN HEALTH AND HEALTHCARE IN THE U.S. HAS CAPTURED THE ATTENTION OF GOVERNMENT, INDUSTRY, AND PRIVATE CITIZENS FOR YEARS. BUT A VIABLE SOLUTION HAS YET EVADED ON THE MOST TECHNOLOGICALLY ADVANCED, EDUCATED AND PROSPEROUS NATIONS ON THE GLOBE. INTEGRATED DIAGNOSTIC TECHNOLOGY, ONCE AVAILABLE ON A CONSUMER MOBILE DEVICE THAT IS EASY TO USE, WILL ALLOW INDIVIDUALS TO INCORPORATE HEALTH KNOWLEDGE AND DECISION-MAKING INTO THEIR DAILY LIVES.ADVANCES IN THE FIELDS SUCH AS ARTIFICIAL INTELLIGENCE, WIRELESS SENSING, IMAGING DIAGNOSTICS, LAB-ON-A-CHIP, AND MOLECULAR BIOLOGY WILL ENABLE BETTER CHOICES IN WHEN, WHERE, AND HOW INDIVIDUALS RECEIVE CARE, THUS MAKING HEALTHCARE MORE CONVENIENT, AFFORDABLE, AND ACCESSIBLE. THE WINNER WILL BE THE TEAM WHOSE TECHNOLOGY MOST ACCURATELY DIAGNOSES A SET OF DISEASES INDEPENDENT OF A HEALTHCARE PROFESSIONAL OR FACILITY, AND THAT PROVIDES THE BEST CONSUMER USER EXPERIENCE WITH THEIR DEVICE. |
| IRS990/Activity3/Expense | 0 | 1621270 |
| IRS990/ActivityOrMissionDescription | 0 | TO BRING ABOUT RADICAL BREAKTHROUGHS FOR THE BENEFITS OF HUMANITY, THEREBY INSPIRING THE FORMATION OF NEW INDUSTRIES AND THE REVITALIZATION OF MARKETS. |
| IRS990/ActivityOther/Description | 0 | NOKIA SENSING X CHALLENGE:THE NOKIA SENSING XCHALLENGE IS A $2.25 MILLION GLOBAL COMPETITION TO ACCELERATE THE AVAILABILITY OF HARDWARE SENSORS AND SOFTWARE SENSING TECHNOLOGY THAT INDIVIDUALS USE TO ACCESS, UNDERSTAND, AND IMPROVE THEIR HEALTH AND WELL-BEING. INNOVATION IN SENSING IS AN IMPORTANT COMPONENT TO CREATING A MEANS FOR APPEALING, USABLE, SMARTER DIGITAL HEALTH SOLUTIONS,THE NOKIA SENSING XCHALLENGE WILL BE COMPRISED OF TWO DISTINCT CHALLENGES HELD BETWEEN 2013 AND 2014. PRIZE PURSES TOTALING $2.25 MILLION WILL BE AWARDED.SHELL OIL:SHELL AND THE X PRIZE FOUNDATION ARE WORKING TOGETHER TO DRIVE INNOVATION THROUGH EXPLORATION. THE GOAL OF THE EXPLORATION PRIZE GROUP IS TO EXPAND THE USE OF SPACE, THE OCEAN AND OTHER UNEXPLORED FRONTIERS IN ORDER TO IMPROVE LIFE ON EARTH AND EXTEND LIFE BEYOND THE CONFINES OF LAND. WE BELIEVE WE CAN ACHIEVE THESE OBJECTIVES BY RESEARCHING SPACE AND EARTH'S OCEANS, ACCESSING AND CONSERVING THEIR RESOURCES, CATALYZING PRIVATE, NON-GOVERNMENTAL ACTIVITY, AND TAPPING INTO OUR INNATE WONDER ABOUT THE EARTH, THE UNIVERSE AND OUR PLACE WITHIN EACH.CISCO:CISCO AND THE X PRIZE FOUNDATION ARE WORKING TOGETHER TO DRIVE INNOVATION IN ENERGY AND FOR THE ENVIRONMENT. THE GOAL OF THE ENERGY & ENVIRONMENT PRIZE GROUP IS TO GENERATE BREAKTHROUGHS IN CLEAN ENERGY, CLIMATE CHANGE, ENERGY DISTRIBUTION/STORAGE, ENERGY EFFICIENCY/USE, AND WATER RESOURCE MANAGEMENT. ADVANCES IN THESE FIELDS WILL LEAD TO GREATER SUSTAINABILITY AND EFFICIENCY, WHILE REDUCING OUR DEPENDENCE ON FOSSIL FUELS.LEARNING:THE LEARNING PRIZE GROUP ENVISIONS A FUTURE WITH UNPRECEDENTED, INDIVIDUALLY-TAILORED OPPORTUNITIES FOR LIFELONG LEARNING, LITERACY, AUTONOMY, AND CAREER READINESS, AS WELL AS WIDESPREAD TOOLS FOR UPLIFTING ENTIRE POPULATIONS FROM THE VICIOUS CYCLE OF POVERTY. WE AIM TO EMPOWER A UNIVERSALLY-EDUCATED POPULATION, WITH EQUAL ACCESS TO INFORMATION AND KNOWLEDGE REGARDLESS OF AGE, GENDER, RACE, NATIONALITY, OR SOCIO-ECONOMIC STATUS. IN 2012, THE FOUNDATION UNDERTOOK A CAMPAIGN TO RAISE FUNDS IN SUPPORT OF WORK IN THIS AREA. MONEY RAISED WILL BE USED TO DEVELOP A COUPLE OF PRIZES IN THESE AREAS. |
| IRS990/ActivityOther/Expense | 0 | 5675935 |
| IRS990/ActivityOther/Revenue | 0 | 334000 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5510 LINCOLN BLVD NO 100 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PLAYA VISTA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 90094 |
| IRS990/Advertising/Fundraising | 0 | 63913 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 307475 |
| IRS990/Advertising/ProgramServices | 0 | 712074 |
| IRS990/Advertising/Total | 0 | 1083462 |
| IRS990/AllOtherContributions | 0 | 30056861 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2192 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 60146 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 14188 |
| IRS990/AllOtherExpenses/Total | 0 | 76526 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 15636296 |
| IRS990/CashNonInterestBearing/EOY | 0 | 25539160 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 1787540 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 284728 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 2072268 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 512 N LARCHMONT BLVD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 6500 SEABLUFF DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 65 BLEECKER STREET 6TH FLOOR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | PO BOX 503089 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 8687 MELROSE AVE 9TH FLOOR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | LOS ANGELES |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | PLAYA VISTA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | NEW YORK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | ST LOUIS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | WEST HOLLYWOOD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | MO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 90004 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 90094 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 100122420 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 631503089 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 90069 |
| IRS990/ContractorCompensation/Compensation | 0 | 1034851 |
| IRS990/ContractorCompensation/Compensation | 1 | 681847 |
| IRS990/ContractorCompensation/Compensation | 2 | 400000 |
| IRS990/ContractorCompensation/Compensation | 3 | 312273 |
| IRS990/ContractorCompensation/Compensation | 4 | 305000 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MEDIA & ENTERTAINMENT |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | REAL ESTATE |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | BUSINESS SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | LEGAL SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | CONSULTING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | J BEN BOURGEOIS PRODUCTIONS INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | PLAYA CAPITAL COMPANY LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | VIRGIN GALACTIC LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | BRYAN CAVE LLP |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | CHARITY BRANDS |
| IRS990/ContributionsGrantsCurrentYear | 0 | 30056861 |
| IRS990/ContributionsGrantsPriorYear | 0 | 30701664 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
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| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 997966 |
| IRS990/DeferredRevenue/EOY | 0 | 2250155 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 9399 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 45565 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 100238 |
| IRS990/DepreciationDepletion/Total | 0 | 155202 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ARCHON 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 IS DESIGNED TO USHER IN A NEW ERA OF PERSONALIZED PREVENTATIVE MEDICINE AND STIMULATE NEW AVENUES OF RESEARCH AND DEVELOPMENT OF MEDICAL SCIENCES.RAPID GENOME SEQUENCING IS WIDELY REGARDED AS THE NEXT GREAT FRONTIER FOR SCIENCE AND WILL EVENTUALLY ALLOW DOCTORS TO DETERMINE AN INDIVIDUALS' SUSCEPTIBILITY TO DISEASE AND EVEN THE GENETIC LINKS TO CANCER. MAPPING YOUR GENETIC CODE IS LIKE TAKING AN X-RAY ALLOWING DOCTORS TO SEE INSIDE YOUR GENETIC PAST AND EVENTUALLY HELPING TO DETERMINE YOUR GENETIC FUTURE.ONLY AFTER WE HAVE ACCESS TO AFFORDABLE AND FAST GENOME SEQUENCING WILL WE BE ABLE TO TAKE ADVANTAGE OF THE COUNTLESS BENEFITS. THIS TECHNOLOGY HELPS US REFINE AND PERFECT OUR KNOWLEDGE AND PRACTICE OF PREVENTIVE MEDICAL TREATMENTS AND PROCEDURES. PREVENTING DISEASE IS THE NEXT BEST THING TO CURING DISEASE. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1724766 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 45500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 45500 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 346139 |
| IRS990/FeesForServicesLegal/Total | 0 | 346139 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 36790 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 109826 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1863123 |
| IRS990/FeesForServicesOther/Total | 0 | 2009739 |
| IRS990/FollowSFAS117 | 0 | X |
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| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 1 | AMIR ANSARI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JACK BADER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GIL ELBAZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JIM GIANOPULOS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEFF SHAMES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BARRY THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PETER DIAMANDIS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GREGG MARYNIAK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROBERT WEISS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DAVID DONELL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | EILEEN BARTHOLOMEW |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | TRICIA HALAMANDARIS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ROBERT HOLLANDER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | CHRISTINA CAVALLI |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JENNIE DWYER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | CHRISTOPHER FRANGIONE |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | MEGHAN MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | LAURA SEGURA |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 38526 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 4000 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 30295 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 24669 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 28443 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 19385 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 13404 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 17153 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 5705 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 14794 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 441333 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 47067 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 538722 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 260753 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 220754 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 229827 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 217821 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 163520 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 143529 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 176767 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 153346 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 149250 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | CHAIRMAN, CEO |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY (FROM 11/2012) |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE CHAIR, PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | TREASURER, CFO |
| IRS990/Form990PartVIISectionA/Title | 11 | VP, PRIZE DEVELOPMENT |
| IRS990/Form990PartVIISectionA/Title | 12 | SVP, MARKETING |
| IRS990/Form990PartVIISectionA/Title | 13 | VP, BRAND AND CONTENT |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR OF HR |
| IRS990/Form990PartVIISectionA/Title | 15 | SPONSORSHIP SERVICES |
| IRS990/Form990PartVIISectionA/Title | 16 | PRIZE DEVELOPMENT |
| IRS990/Form990PartVIISectionA/Title | 17 | FUNDRAISING |
| IRS990/Form990PartVIISectionA/Title | 18 | FUNDRAISING |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 30452212 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 14405 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 92535 |
| IRS990/InformationTechnology/ProgramServices | 0 | 77129 |
| IRS990/InformationTechnology/Total | 0 | 184069 |
| IRS990/Insurance/Fundraising | 0 | 6001 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 32603 |
| IRS990/Insurance/ProgramServices | 0 | 38282 |
| IRS990/Insurance/Total | 0 | 76886 |
| IRS990/Interest/Fundraising | 0 | 958 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2653 |
| IRS990/Interest/ProgramServices | 0 | 6280 |
| IRS990/Interest/Total | 0 | 9891 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 61176 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 61176 |
| IRS990/InvestmentIncomePriorYear | 0 | 8363 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 61176 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 747470 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1048776 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 405941 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 301306 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT K WEISS |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 28550758 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 43175107 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 97950 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 97 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 20 |
| IRS990/NumberOfContractorsGT100K | 0 | 19 |
| IRS990/NumberOfEmployees | 0 | 54 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 50317 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 266427 |
| IRS990/Occupancy/ProgramServices | 0 | 319867 |
| IRS990/Occupancy/Total | 0 | 636611 |
| IRS990/OfficeExpenses/Fundraising | 0 | 11940 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 75496 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 94640 |
| IRS990/OfficeExpenses/Total | 0 | 182076 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 147776 |
| IRS990/OtherAssetsTotal/EOY | 0 | 131447 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 41305 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 213609 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 237394 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 492308 |
| IRS990/OtherExpensePriorYear | 0 | 9551419 |
| IRS990/OtherExpensesCurrentYear | 0 | 6858620 |
| IRS990/OtherExpenses/Description | 0 | SPECIAL EVENT EXPENSES |
| IRS990/OtherExpenses/Description | 1 | STAFF DEVELOPMENT |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT |
| IRS990/OtherExpenses/Description | 3 | BANK CHARGES |
| IRS990/OtherExpenses/Fundraising | 0 | 116748 |
| IRS990/OtherExpenses/Fundraising | 1 | 32633 |
| IRS990/OtherExpenses/Fundraising | 2 | 866 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 24981 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 114994 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 5921 |
| IRS990/OtherExpenses/ProgramServices | 0 | 825764 |
| IRS990/OtherExpenses/ProgramServices | 1 | 126086 |
| IRS990/OtherExpenses/ProgramServices | 2 | 100000 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5972 |
| IRS990/OtherExpenses/Total | 0 | 967493 |
| IRS990/OtherExpenses/Total | 1 | 273713 |
| IRS990/OtherExpenses/Total | 2 | 100000 |
| IRS990/OtherExpenses/Total | 3 | 12759 |
| IRS990/OtherLiabilities/BOY | 0 | 1840585 |
| IRS990/OtherLiabilities/EOY | 0 | 1698373 |
| IRS990/OtherRevenueCurrentYear | 0 | 175 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 175 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 175 |
| IRS990/OtherRevenuePriorYear | 0 | 237700 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 614017 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 979364 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4374377 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5967758 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 28575 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 207655 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 173570 |
| IRS990/PayrollTaxes/Total | 0 | 409800 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 3002 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 9283 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 14824 |
| IRS990/PensionPlanContributions/Total | 0 | 27109 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 17410830 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 6945280 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 176955 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 375844 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 334000 |
| IRS990/ProgramServiceRevenue/Description | 0 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 373535 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 334000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 334000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 14624349 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.