Civic Intelligence

X Prize Foundation Inc.

990 • Fiscal year 2015 • EIN 52-1876879

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

44th percentile

0.27x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.59x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

92nd percentile

45%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$663,691

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

94th percentile

34%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

30%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$109,913,251

Up $27,918,798 (+34%) from 2014

Net Assets

Up

$79,916,939

Up $23,165,602 (+41%) from 2014

Liabilities

Up

$29,996,312

Up $4,753,196 (+19%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin92nd percentile

Revenue

Up

$51,199,386

Up $11,760,204 (+30%) from 2014

Expenses

Up

$28,033,784

Up $3,883,606 (+16%) from 2014

Net Income

Up

$23,165,602

Up $7,876,598 (+52%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2015

Assets$109,913,251
Liabilities$29,996,312
Net Assets$79,916,939
Open 2015 Filing

Operations Trend

Revenue Growth88th 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

2015

Revenue$51,199,386
Expenses$28,033,784
Net Income$23,165,602
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$51,200,261
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$33,375,597$46,082,642▲ $12,707,045
Pledges and Grants Receivable$26,466,753$23,900,254▼ $2,566,499
Accounts Receivable$9,296,531$23,075,597▲ $13,779,066
Cash and Non-Interest-Bearing Accounts$9,407,489$13,769,450▲ $4,361,961
Land, Buildings, and Equipment, Net$3,306,093$2,923,763▼ $382,330
Prepaid Expenses and Deferred Charges$117,258$150,648▲ $33,390
Total Assets$81,994,453$109,913,251▲ $27,918,798
Other Assets Total$24,732$10,897▼ $13,835
Liabilities
Other Liabilities$17,250,495$21,065,681▲ $3,815,186
Deferred Revenue$5,425,006$5,762,907▲ $337,901
Accounts Payable and Accrued Expenses$2,567,615$3,167,724▲ $600,109
Total Liabilities$25,243,116$29,996,312▲ $4,753,196
Net Assets / Fund Balance
Temporarily Rstr Net Assets$46,553,394$68,963,213▲ $22,409,819
Unrestricted Net Assets$10,197,943$10,953,726▲ $755,783
Total Net Assets Fund Balance$56,751,337$79,916,939▲ $23,165,602
Total Liabilities and Net Assets / Fund Balance$81,994,453$109,913,251▲ $27,918,798

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,839,157$862,532$2,701,689
Other Land Buildings$605,885$637,075$1,242,960
Equipment$478,721$482,178$960,899
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert WeissPresident and Vice ChairFT$630,453$33,238$663,691
Peter DiamandisChairman, CEOFT$428,504$37,213$465,717
Paul RappoportChief Operations OfficerFT$380,217$38,619$418,836
Tricia HalamandarisSVP, MarketingFT$317,429$11,495$328,924
Eileen BartholomewSVP, PrizesFT$260,525$26,729$287,254
Joel CarnesVP, Prize OperationsFT$230,966$7,918$238,884
Christopher FrangioneVP, Prize DevelopmentFT$222,771$3,844$226,615
Jeffrey NerdinGeneral CounselFT$174,600$23,973$198,573
Beau FrankDirector, Talent AcquisitiFT$186,376$10,935$197,311
Jonathan BaconSr DirectorFT$167,774$27,450$195,224
Grant CampanyPrize LeadFT$173,048$9,541$182,589
Zenia TataExecutive Director, GlobalFT$171,877$9,152$181,029
Paul BunjePrize OperationsFT$179,928$452$180,380
Gregg MaryniakSecretaryFT$63,500-$63,500

Board Members and Trustees

NameTitle
Amir AnsariDirector
Anousheh AnsariDirector
Eric EsrailianDirector
Gil ElbazDirector
Jack BaderDirector
Jeff ShamesDirector
John FrankDirector
Barry ThompsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Robert GreenfieldConsultant4804 LAUREL CANYON BLVD 554, Valley Village, CA 91607$214,953
Alisa FergusonPrize Design1942 GRACE AVE APT 115, Los Angeles, CA 90068$137,058
Ose UgochukwuConsultant3540 WILSHIRE BLVD SUITE 602, Los Angeles, CA 90010$131,000
Andrew Brand BoydEnvironmental Consultant4900 OVERLAND AVE UNIT 327, Culver City, CA 90230$129,300
Jessica ChingPrize Design1314 HOPKINS ST, Berkeley, CA 94702$105,160
Revenue and Support

Revenue Composition

Contributions and Grants
$47,478,234
Program Service Revenue
$3,607,217
Investment Income
$113,935
Other Revenue
$0
All Other Contributions
$47,478,234
Change in Net Assets
$23,165,602

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 Traded3$143,309Fair Market Value (FMV)
Total Noncash Contributions3$143,309-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,986,685
Other Expenses$12,997,099
Total Fundraising Expense$1,577,453
Grants and Similar Amounts Paid$50,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,029,093$2,084,719$800,338$10,914,150
Fees for Services Other$1,824,446$959,835$16,723$2,801,004
Current Officers, Directors, Trustees, and Key Employees$2,170,281$232,071-$2,402,352
Advertising$1,188,748$831,465$53,364$2,073,577
Occupancy$584,046$532,174$78,727$1,194,947
Travel$835,614$230,551$50,920$1,117,085
Other Employee Benefits$436,268$371,514$59,206$866,988
Payroll Taxes$379,194$293,857$42,191$715,242
Depreciation Depletion$474,807$183,006$49,843$707,656
Information Technology$141,225$111,736$15,228$268,189
Fees for Services Legal$143,381$90,432$1,576$235,389
Office Expenses$138,840$70,539$23,121$232,500
All Other Expenses$56,884$141,830$4,882$203,596
Insurance$18,741$176,859$1,766$197,366
Fees for Services Lobbying$132,000--$132,000
Pension Plan Contributions$39,063$42,752$6,138$87,953
Grants to Domestic Orgs$50,000--$50,000
Fees for Services Accounting-$46,737-$46,737
Other Expenses$14,226$102,232$33,750$14,226
Interest-$11,419-$11,419
Total Functional Expenses$19,848,112$6,608,219$1,577,453$28,033,784
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
FirstManchester, NH501(c)(3)Sponsor the First Lego League Global Innovation Awards$50,000

International Summary

Offices
0
Employees
0
Spending
$247,573

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 ReceivablesAwareness00$210,690
South AsiaProgram ServicesAwareness00$36,883
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$63,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prize Purses$20,991,828
Capital Lease$73,853
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
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 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
Marcus Shingles
Title
Chief Executive Officer
Phone
3107414880
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcus Shingles
Formed
1994
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
7
Employees
77
Volunteers
0

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, 2015, the open tax years for the foundation were 2011 to 2015.”

Raw XML AppendixShowing 400 of 998 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/Desc0QUALCOMM 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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1033238
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1226729
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt137918
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt143844
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17452
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt189541
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1910935
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2127450
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IRS990/Form990PartVIISectionAGrp/PersonNm1AMIR ANSARI
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IRS990/Form990PartVIISectionAGrp/PersonNm3GIL ELBAZ
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC ESRAILIAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF SHAMES
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm7PETER DIAMANDIS
IRS990/Form990PartVIISectionAGrp/PersonNm8GREGG MARYNIAK
IRS990/Form990PartVIISectionAGrp/PersonNm9BARRY THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL RAPPOPORT
IRS990/Form990PartVIISectionAGrp/PersonNm12EILEEN BARTHOLOMEW
IRS990/Form990PartVIISectionAGrp/PersonNm13JOEL CARNES
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTOPHER FRANGIONE
IRS990/Form990PartVIISectionAGrp/PersonNm15TRICIA HALAMANDARIS
IRS990/Form990PartVIISectionAGrp/PersonNm16ZENIA TATA
IRS990/Form990PartVIISectionAGrp/PersonNm17PAUL BUNJE
IRS990/Form990PartVIISectionAGrp/PersonNm18GRANT CAMPANY
IRS990/Form990PartVIISectionAGrp/PersonNm19BEAU FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm20JEFFREY NERDIN
IRS990/Form990PartVIISectionAGrp/PersonNm21JONATHAN BACON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13230966
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14222771
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15317429
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16171877
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18173048
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19186376
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20174600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21167774
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT AND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SVP, PRIZES
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP, PRIZE OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP, PRIZE DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15SVP, MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR, GLOBAL
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRIZE OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRIZE LEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR, TALENT ACQUISITI
IRS990/Form990PartVIISectionAGrp/TitleTxt20GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt21SR DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-875
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt050000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt050000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt051200261
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt039
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt015228
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0111736
IRS990/InformationTechnologyGrp/ProgramServicesAmt0141225
IRS990/InformationTechnologyGrp/TotalAmt0268189
IRS990/InsuranceGrp/FundraisingAmt01766
IRS990/InsuranceGrp/ManagementAndGeneralAmt0176859
IRS990/InsuranceGrp/ProgramServicesAmt018741
IRS990/InsuranceGrp/TotalAmt0197366
IRS990/InterestGrp/ManagementAndGeneralAmt011419
IRS990/InterestGrp/TotalAmt011419
IRS990/InvestmentIncomeGrp/ExclusionAmt0114810
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0114810
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0104
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01981785
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03306093
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02923763
IRS990/LandBldgEquipCostOrOtherBssAmt04905548
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0875
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/NetAssetsOrFundBalancesBOYAmt056751337
IRS990/NetAssetsOrFundBalancesEOYAmt079916939
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-875
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-875
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0143309
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0532174
IRS990/OccupancyGrp/ProgramServicesAmt0584046
IRS990/OccupancyGrp/TotalAmt01194947
IRS990/OfficeExpensesGrp/FundraisingAmt023121
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070539
IRS990/OfficeExpensesGrp/ProgramServicesAmt0138840
IRS990/OfficeExpensesGrp/TotalAmt0232500
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt010897
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0371514
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0436268
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0866988
IRS990/OtherExpensesGrp/Desc0PROGRAM EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc1UNCOLLECTIBLE GRANT
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3RECOGNITION AWARDS
IRS990/OtherExpensesGrp/FundraisingAmt0339680
IRS990/OtherExpensesGrp/FundraisingAmt133750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt094491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1102232
IRS990/OtherExpensesGrp/ProgramServicesAmt02167353
IRS990/OtherExpensesGrp/ProgramServicesAmt1900000
IRS990/OtherExpensesGrp/ProgramServicesAmt2123902
IRS990/OtherExpensesGrp/ProgramServicesAmt314226
IRS990/OtherExpensesGrp/TotalAmt02601524
IRS990/OtherExpensesGrp/TotalAmt1900000
IRS990/OtherExpensesGrp/TotalAmt2259884
IRS990/OtherExpensesGrp/TotalAmt314226
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt017250495
IRS990/OtherLiabilitiesGrp/EOYAmt021065681
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0800338
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02084719
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08029093
IRS990/OtherSalariesAndWagesGrp/TotalAmt010914150
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt042191
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0293857
IRS990/PayrollTaxesGrp/ProgramServicesAmt0379194
IRS990/PayrollTaxesGrp/TotalAmt0715242
IRS990/PensionPlanContributionsGrp/FundraisingAmt06138
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt042752
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039063

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,913,251
Liabilities
$29,996,312
Net assets
$79,916,939
Revenue
$51,199,386
Expenses
$28,033,784
Net income
$23,165,602
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