Civic Intelligence

X Prize Foundation Inc.

990 • Fiscal year 2014 • EIN 52-1876879

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.XPRIZE.ORG

View Organization Page

800 Corporate Pointe No 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

49th percentile

0.31x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.64x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

87th percentile

39%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$567,490

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

91st percentile

27%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

77%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$81,994,453

Up $17,537,520 (+27%) from 2013

Net Assets

Up

$56,751,337

Up $15,289,004 (+37%) from 2013

Liabilities

Up

$25,243,116

Up $2,248,516 (+9.8%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin87th percentile

Revenue

Up

$39,439,182

Up $17,173,739 (+77%) from 2013

Expenses

Up

$24,150,178

Up $171,961 (+0.7%) from 2013

Net Income

Up

$15,289,004

Up $17,001,778 (+993%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2014

Assets$81,994,453
Liabilities$25,243,116
Net Assets$56,751,337
Open 2014 Filing

Operations Trend

Revenue Growth93rd 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

2014

Revenue$39,439,182
Expenses$24,150,178
Net Income$15,289,004
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$39,439,443
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
Savings and Temporary Cash Investments$9,540$33,375,597▲ $33,366,057
Pledges and Grants Receivable$15,295,752$26,466,753▲ $11,171,001
Cash and Non-Interest-Bearing Accounts$40,178,258$9,407,489▼ $30,770,769
Accounts Receivable$4,918,870$9,296,531▲ $4,377,661
Land, Buildings, and Equipment, Net$3,574,018$3,306,093▼ $267,925
Prepaid Expenses and Deferred Charges$467,375$117,258▼ $350,117
Total Assets$64,456,933$81,994,453▲ $17,537,520
Other Assets Total$13,120$24,732▲ $11,612
Liabilities
Other Liabilities$13,536,399$17,250,495▲ $3,714,096
Deferred Revenue$6,060,931$5,425,006▼ $635,925
Accounts Payable and Accrued Expenses$3,397,270$2,567,615▼ $829,655
Total Liabilities$22,994,600$25,243,116▲ $2,248,516
Net Assets / Fund Balance
Temporarily Rstr Net Assets$31,197,140$46,553,394▲ $15,356,254
Unrestricted Net Assets$10,265,193$10,197,943▼ $67,250
Total Net Assets Fund Balance$41,462,333$56,751,337▲ $15,289,004
Total Liabilities and Net Assets / Fund Balance$64,456,933$81,994,453▲ $17,537,520

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,216,480$485,209$2,701,689
Other Land Buildings$773,620$510,151$1,283,771
Equipment$315,993$313,870$629,863
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert WeissPresident and Vice ChairFT$538,744$28,746$567,490
Peter DiamandisChairman, CEOFT$402,285$28,059$430,344
Paul RappoportCFOFT$336,720$32,447$369,167
Eileen BartholomewVP, Prize DevelopmentFT$243,792$22,865$266,657
Robert HollanderVP, Brand and ContentFT$230,576$30,456$261,032
Tricia HalamandarisSVP, MarketingFT$244,829$13,385$258,214
Joel CarnesVP, Prize OperationsFT$224,049$5,629$229,678
Christopher FrangioneVP, Prize DevelopmentFT$203,412$4,799$208,211
Grant CampanyPrize LeadFT$183,000$7,844$190,844
Beau FrankDirector, Talent AcquisitionsFT$171,700$8,563$180,263
Christina CavalliSr Director, Human ResourcesFT$162,333$14,757$177,090
Jeffrey NerdinGeneral CounselFT$157,500$17,751$175,251
Gregg MaryniakSecretaryFT$162,000-$162,000
Paul BunjePrize OperationsFT$160,125$426$160,551

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Blue FishPrize Design800 CORPORATE POINTE STE 350, Culver City, CA 90230$200,928
Gregg MaryniakEducation Consultant800 CORPORATE POINTE STE 350, Culver City, CA 90230$162,000
Alisa FergusonPrize Design1942 GRAVE AVE APT 115, Los Angeles, CA 90068$133,763
Jessica ChingEvent Coordination8033 W SUNSET BLVD STE 291, Los Angeles, CA 90046$116,651
-Prize Design1314 HOPKINS ST, Berkeley, CA 94702$102,520
Revenue and Support

Revenue Composition

Contributions and Grants
$37,136,186
Program Service Revenue
$2,228,091
Investment Income
$57,454
Other Revenue
$17,451
All Other Contributions
$37,136,186
Change in Net Assets
$15,289,004

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 Traded1$1,862,149Fair Market Value (FMV)
Total Noncash Contributions1$1,862,149-

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,839,182
Revenue Not Reported on Financial Statements
$600,000
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$600,000
Total Revenue per Audited Statements
$38,839,182
Total Revenue per Form 990
$39,439,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,992,343
Other Expenses$10,157,835
Total Fundraising Expense$1,152,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,812,476$2,827,509$628,656$10,268,641
Current Officers, Directors, Trustees, and Key Employees$866,545$1,448,358-$2,314,903
Advertising$1,542,262$611,040$40,527$2,193,829
Travel$1,103,872$203,130$65,104$1,372,106
Occupancy$481,737$484,821$47,339$1,013,897
Other Employee Benefits$649,648-$73,971$723,619
Depreciation Depletion$265,926$330,999$25,454$622,379
Payroll Taxes$535,270$20,613$58,815$614,698
Fees for Services Legal$361,074$79,202$3,454$443,730
Office Expenses$120,287$111,406$9,718$241,411
Fees for Services Other$171,233$37,560$1,638$210,431
Information Technology$57,947$133,578$6,554$198,079
All Other Expenses$103,778$77,588$6,686$188,052
Fees for Services Lobbying$156,000--$156,000
Other Expenses$93,635$169,287$19,714$93,635
Insurance$34,432$46,743$3,310$84,485
Pension Plan Contributions$62,541-$7,941$70,482
Fees for Services Accounting-$45,970-$45,970
Interest$1,394$1,278$115$2,787
Total Functional Expenses$16,368,405$6,629,082$1,152,691$24,150,178

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$24,150,178
Expenses per Audited Statements$23,550,178
Total Expenses per Audited Statements$23,550,178
Expenses Not Reported on Financial Statements$600,000
Other Expense Adjustments$600,000
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$191,896

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaProgram ServicesAwareness00$191,896
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
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$17,241,820
Capital Lease$8,675
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

Filer Name
X Prize Foundation
EIN
52-1876879
Phone
3107414880
Address
800 CORPORATE POINTE NO 350, CULVER CITY, CA 90230

Signing Officer

Name
Paul Rappoport
Title
Chief Operations Officer
Phone
3107414880
Signed
2015-11-16
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
73
Volunteers
7

Preparer

Firm
Singerlewak Llp
Address
10960 WILSHIRE BLVD STE 700, LOS ANGELES, CA 90024-3783
Preparer
Nazanin 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, 2014, the open tax years for the foundation were 2011 to 2014.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Uncollectible grant 600,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Uncollectible grant 600,000.”

Raw XML AppendixShowing 400 of 987 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/Desc0GOOGLE 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. TO WIN THE GRAND PRIZE ($20 MILLION), PRIVATE TEAMS (WITH NO MORE THAN 10% IN GOVERNMENT FUNDING) MUST A) LAND A ROBOT SAFELY ON THE MOON, B) MOVE 500 METERS ON, ABOVE, OR BELOW THE MOON'S SURFACE; AND C) SEND BACK HDTV MOONCASTS FOR EVERYONE TO ENJOY. THIS COMPETITION HAS BEEN EXTENDED TO 2017 IN ORDER TO GIVE TEAMS MORE TIME TO SECURE A LAUNCH CONTRACT.
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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/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
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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/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
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/OtherCompensationAmt628059
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt928746
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1032447
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1122865
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt125629
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt134799
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1413385
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1530456
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16426
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt177844
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1814757
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt198563
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2017751
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/PersonNm10PAUL RAPPOPORT
IRS990/Form990PartVIISectionAGrp/PersonNm11EILEEN BARTHOLOMEW
IRS990/Form990PartVIISectionAGrp/PersonNm12JOEL CARNES
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTOPHER FRANGIONE
IRS990/Form990PartVIISectionAGrp/PersonNm14TRICIA HALAMANDARIS
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT HOLLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm16PAUL BUNJE
IRS990/Form990PartVIISectionAGrp/PersonNm17GRANT CAMPANY
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRISTINA CAVALLI
IRS990/Form990PartVIISectionAGrp/PersonNm19BEAU FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm20JEFFREY NERDIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6402285
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7162000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9538744
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10336720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11243792
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12224049
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13203412
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14244829
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15230576
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16160125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17183000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18162333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19171700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20157500
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP, PRIZE DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP, PRIZE OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP, PRIZE DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14SVP, MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP, BRAND AND CONTENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRIZE OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRIZE LEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt18SR DIRECTOR, HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR, TALENT ACQUISITIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt20GENERAL COUNSEL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-261
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt039439443
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt037
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06554
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0133578
IRS990/InformationTechnologyGrp/ProgramServicesAmt057947
IRS990/InformationTechnologyGrp/TotalAmt0198079
IRS990/InsuranceGrp/FundraisingAmt03310
IRS990/InsuranceGrp/ManagementAndGeneralAmt046743
IRS990/InsuranceGrp/ProgramServicesAmt034432
IRS990/InsuranceGrp/TotalAmt084485
IRS990/InterestGrp/FundraisingAmt0115
IRS990/InterestGrp/ManagementAndGeneralAmt01278
IRS990/InterestGrp/ProgramServicesAmt01394
IRS990/InterestGrp/TotalAmt02787
IRS990/InvestmentIncomeGrp/ExclusionAmt057715
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057715
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0107
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01309230
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03574018
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03306093
IRS990/LandBldgEquipCostOrOtherBssAmt04615323
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0261
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt041462333
IRS990/NetAssetsOrFundBalancesEOYAmt056751337
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-261
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-261
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01862149
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt047339
IRS990/OccupancyGrp/ManagementAndGeneralAmt0484821
IRS990/OccupancyGrp/ProgramServicesAmt0481737
IRS990/OccupancyGrp/TotalAmt01013897
IRS990/OfficeExpensesGrp/FundraisingAmt09718
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0111406
IRS990/OfficeExpensesGrp/ProgramServicesAmt0120287
IRS990/OfficeExpensesGrp/TotalAmt0241411
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013120
IRS990/OtherAssetsTotalGrp/EOYAmt024732
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt073971
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0649648
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0723619
IRS990/OtherExpensesGrp/Desc0PROGRAM EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc1UNCOLLECTIBLE GRANT
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3RECOGNITION AWARDS
IRS990/OtherExpensesGrp/FundraisingAmt0153695
IRS990/OtherExpensesGrp/FundraisingAmt119714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0169287
IRS990/OtherExpensesGrp/ProgramServicesAmt02303363
IRS990/OtherExpensesGrp/ProgramServicesAmt1600000
IRS990/OtherExpensesGrp/ProgramServicesAmt244985
IRS990/OtherExpensesGrp/ProgramServicesAmt393635
IRS990/OtherExpensesGrp/TotalAmt02457058
IRS990/OtherExpensesGrp/TotalAmt1600000
IRS990/OtherExpensesGrp/TotalAmt2233986
IRS990/OtherExpensesGrp/TotalAmt393635
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt013536399
IRS990/OtherLiabilitiesGrp/EOYAmt017250495
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt017451
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017451
IRS990/OtherRevenueTotalAmt017451
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0628656
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02827509
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06812476
IRS990/OtherSalariesAndWagesGrp/TotalAmt010268641
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt058815
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020613
IRS990/PayrollTaxesGrp/ProgramServicesAmt0535270
IRS990/PayrollTaxesGrp/TotalAmt0614698
IRS990/PensionPlanContributionsGrp/FundraisingAmt07941
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062541
IRS990/PensionPlanContributionsGrp/TotalAmt070482
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015295752
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026466753
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0467375

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,994,453
Liabilities
$25,243,116
Net assets
$56,751,337
Revenue
$39,439,182
Expenses
$24,150,178
Net income
$15,289,004
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