Civic Intelligence

X Prize Foundation Inc.

990 • Fiscal year 2016 • EIN 52-1876879

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

45th percentile

0.28x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.97x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

82nd percentile

17%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$435,720

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

73rd percentile

7.4%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-34%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$118,011,416

Up $8,098,165 (+7.4%) from 2015

Net Assets

Up

$85,459,274

Up $5,542,335 (+6.9%) from 2015

Liabilities

Up

$32,552,142

Up $2,555,830 (+8.5%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin82nd percentile

Revenue

Down

$33,729,194

Down $17,470,192 (-34%) from 2015

Expenses

Down

$27,930,436

Down $103,348 (-0.4%) from 2015

Net Income

Down

$5,798,758

Down $17,366,844 (-75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2016

Assets$118,011,416
Liabilities$32,552,142
Net Assets$85,459,274
Open 2016 Filing

Operations Trend

Revenue Growth8th 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

2016

Revenue$33,729,194
Expenses$27,930,436
Net Income$5,798,758
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$104,453,805
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$43,223,907$44,974,910▲ $1,751,003
Savings and Temporary Cash Investments$16,628,185$25,554,033▲ $8,925,848
Accounts Receivable$23,075,597$21,548,436▼ $1,527,161
Pledges and Grants Receivable$23,900,254$21,137,343▼ $2,762,911
Land, Buildings, and Equipment, Net$2,923,763$2,362,402▼ $561,361
Cash and Non-Interest-Bearing Accounts-$2,344,343-
Prepaid Expenses and Deferred Charges$150,648$81,997▼ $68,651
Total Assets$109,913,251$118,011,416▲ $8,098,165
Other Assets Total$10,897$7,952▼ $2,945
Liabilities
Other Liabilities$21,065,681$24,844,398▲ $3,778,717
Deferred Revenue$5,762,907$5,026,665▼ $736,242
Accounts Payable and Accrued Expenses$3,167,724$2,681,079▼ $486,645
Total Liabilities$29,996,312$32,552,142▲ $2,555,830
Net Assets / Fund Balance
Temporarily Rstr Net Assets$68,963,213$69,337,050▲ $373,837
Unrestricted Net Assets$10,953,726$16,122,224▲ $5,168,498
Total Net Assets Fund Balance$79,916,939$85,459,274▲ $5,542,335
Total Liabilities and Net Assets / Fund Balance$109,913,251$118,011,416▲ $8,098,165

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,474,538$1,241,517$2,716,055
Other Land Buildings$459,612$814,814$1,274,426
Equipment$428,252$674,861$1,103,113
Other Securities$44,974,910--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert WeissPresident and Vice ChairFT$403,798$31,922$435,720
Marcus ShinglesCEOFT$383,730$9,236$392,966
Peter DiamandisFounder & ChairmanFT$267,211$35,897$303,108
Joel CarnesVP, Prize OperationsFT$245,905$3,049$248,954
Christopher FrangioneVP, Prize DevelopmentFT$225,405$4,061$229,466
Jeffrey NerdinVP, Business AffairsFT$191,802$24,384$216,186
Beau FrankDirector, Talent AcquisitionFT$204,488$10,477$214,965
Matthew KellerSr Director, Prize OperationsFT$165,087$34,315$199,402
Shlomy KattanSr Director, Prize OperationsFT$165,792$31,543$197,335
Paul BunjeSr Director, Prize OperationsFT$188,394$443$188,837
Zenia TataVP, Global Impact StrategyFT$175,664$3,835$179,499
Grant CampanySr Director, Prize OperationsFT$175,467$3,650$179,117
Winona DorrisSr Director, Finance and AccountingFT$163,845$12,758$176,603
Jyotika VirmaniSr Director, Prize OperationsFT$157,940$17,304$175,244

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Adrienne BriggsEvent Production Services1809 PAGE STREET, San Francisco, CA 94117$181,250
Alisa FergusonPrize Design1942 GRACE AVE APT 115, Los Angeles, CA 90068$162,760
Ose UgochukwuConsultant3540 WILSHIRE BLVD SUITE 602, Los Angeles, CA 90010$104,750
Revenue and Support

Revenue Composition

Contributions and Grants
$27,572,485
Program Service Revenue
$5,251,104
Investment Income
$905,605
Other Revenue
$0
All Other Contributions
$27,572,485
Change in Net Assets
$5,798,758

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$521,630Fair Market Value (FMV)
Total Noncash Contributions3$521,630-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,228,938
Other Expenses$12,701,498
Total Fundraising Expense$1,753,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,750,326$2,283,593$1,054,196$11,088,115
Current Officers, Directors, Trustees, and Key Employees$1,683,593$710,187-$2,393,780
Advertising$1,158,796$335,036$68,486$1,562,318
Fees for Services Other$1,022,364$1,758$54,075$1,078,197
Occupancy$643,595$282,656$115,439$1,041,690
Travel$787,976$196,309$44,785$1,029,070
Other Employee Benefits$512,623$415,732$78,725$1,007,080
Depreciation Depletion$462,507$203,821$83,078$749,406
Payroll Taxes$334,353$273,414$46,196$653,963
All Other Expenses$-27,315$293,729$10,791$277,205
Information Technology$181,204$52,220$26,552$259,976
Fees for Services Legal$224,579$338$10,412$235,329
Office Expenses$147,064$63,371$23,224$233,659
Fees for Services Lobbying$144,000--$144,000
Insurance$84,224$40,079$15,351$139,654
Pension Plan Contributions$43,969$35,956$6,075$86,000
Other Expenses$59,831$81,573$55,143$59,831
Fees for Services Accounting-$51,070-$51,070
Interest-$5,564-$5,564
Total Functional Expenses$20,580,081$5,596,887$1,753,468$27,930,436
International Activity

Grant and Assistance Recipients

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

International Summary

Offices
1
Employees
2
Spending
$52,866

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 Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Administrative Costs-12$52,866
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$24,803,320
Capital Lease$41,078
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
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 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
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcus Shingles
Formed
1994
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
9
Employees
70
Volunteers
9

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.”

FORM 990, PART XI, LINE 9:

“India elimination adjustment -212,739.”

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, 2016, the open tax years for the foundation were 2011 to 2016.”

Raw XML AppendixShowing 400 of 983 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/Desc0GLOBAL LEARNING XPRIZETHE GLOBAL LEARNING XPRIZE IS A COMPETITION THAT CHALLENGES TEAMS FROM AROUND THE WORLD TO DEVELOP OPEN SOURCE SCALABLE SOFTWARE SOLUTION THAT WILL ENABLE CHILDREN IN DEVELOPING COUNTRIES TO TEACH THEMSELVES BASIC READING, WRITING AND ARITHMETIC WITHIN THE 18 MONTH COMPETITION FIELD ]TESTING PERIOD. AN ESTIMATED 250 MILLION CHILDREN AROUND THE WORLD CANNOT READ, WRITE, OR DEMONSTRATE BASIC ARITHMETIC SKILLS. MANY OF THESE CHILDREN ARE IN DEVELOPING COUNTRIES WITHOUT REGULAR ACCESS TO QUALITY SCHOOLS OR TEACHERS. THE LEARNING SOLUTIONS DEVELOPED BY THIS PRIZE WILL ENABLE A CHILD TO LEARN AUTONOMOUSLY. AND, THOSE CREATED BY THE FINALISTS WILL BE OPEN-SOURCED FOR ALL TO ACCESS, ITERATE AND SHARE. THIS TECHNOLOGY COULD BE DEPLOYED AROUND THE WORLD, BRINGING LEARNING EXPERIENCES TO CHILDREN OTHERWISE THOUGHT UNREACHABLE, WHO DO NOT HAVE ACCESS TO QUALITY EDUCATION, ANDSUPPLEMENTING THE LEARNING EXPERIENCES OF CHILDREN WHO DO. THE $15 MILLION DOLLAR PRIZE IS SCHEDULED TO BE AWARDED THE FIRST QUARTER OF 2017 AS FOLLOWS: FIVE FINALISTS WILL BE AWARDED $1 MILLION EACH WILL BE AWARDED BY THE JUDGING PANEL TO TEAMS WITH THE BEST PROPOSED SOLUTIONS. THE GRAND PRIZE WINNER WILL BE AWARDED $10 MILLION FORTHE TOP PERFORMING TEAM SOLUTION BASED ON THE FIELD TESTING OF THE TEAMS.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd5X
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt735897
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1031922
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt119236
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt123049
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt134061
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1410477
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1524384
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16443
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt173835
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt183650
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1931543
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2034315
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2112758
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2217304
IRS990/Form990PartVIISectionAGrp/PersonNm0ANOUSHEH ANSARI
IRS990/Form990PartVIISectionAGrp/PersonNm1AMIR ANSARI
IRS990/Form990PartVIISectionAGrp/PersonNm2JACK BADER
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/PersonNm11MARCUS SHINGLES
IRS990/Form990PartVIISectionAGrp/PersonNm12JOEL CARNES
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTOPHER FRANGIONE
IRS990/Form990PartVIISectionAGrp/PersonNm14BEAU FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm15JEFFREY NERDIN
IRS990/Form990PartVIISectionAGrp/PersonNm16PAUL BUNJE
IRS990/Form990PartVIISectionAGrp/PersonNm17ZENIA TATA
IRS990/Form990PartVIISectionAGrp/PersonNm18GRANT CAMPANY
IRS990/Form990PartVIISectionAGrp/PersonNm19SHLOMY KATTAN
IRS990/Form990PartVIISectionAGrp/PersonNm20MATTHEW KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm21WINONA DORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm22JYOTIKA VIRMANI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7267211
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10403798
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11383730
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12245905
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13225405
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14204488
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15191802
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16188394
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17175664
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18175467
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19165792
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20165087
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21163845
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22157940
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7FOUNDER & CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT AND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP, PRIZE OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP, PRIZE DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR, TALENT ACQUISITION
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP, BUSINESS AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt16SR DIRECTOR, PRIZE OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP, GLOBAL IMPACT STRATEGY
IRS990/Form990PartVIISectionAGrp/TitleTxt18SR DIRECTOR, PRIZE OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19SR DIRECTOR, PRIZE OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt20SR DIRECTOR, PRIZE OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt21SR DIRECTOR, FINANCE AND ACCOUNTING
IRS990/Form990PartVIISectionAGrp/TitleTxt22SR DIRECTOR, PRIZE OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0236240
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt070960851
IRS990/GrossReceiptsAmt0104453805
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt037
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt026552
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt052220
IRS990/InformationTechnologyGrp/ProgramServicesAmt0181204
IRS990/InformationTechnologyGrp/TotalAmt0259976
IRS990/InsuranceGrp/FundraisingAmt015351
IRS990/InsuranceGrp/ManagementAndGeneralAmt040079
IRS990/InsuranceGrp/ProgramServicesAmt084224
IRS990/InsuranceGrp/TotalAmt0139654
IRS990/InterestGrp/ManagementAndGeneralAmt05564
IRS990/InterestGrp/TotalAmt05564
IRS990/InvestmentIncomeGrp/ExclusionAmt0669365
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0669365
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt043223907
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt044974910
IRS990/IRPDocumentCnt0123
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02731192
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02923763
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02362402
IRS990/LandBldgEquipCostOrOtherBssAmt05093594
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt070724611
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/NetAssetsOrFundBalancesBOYAmt079916939
IRS990/NetAssetsOrFundBalancesEOYAmt085459274
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0236240
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0236240
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-43684
IRS990/NoncashContributionsAmt0521630
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0115439
IRS990/OccupancyGrp/ManagementAndGeneralAmt0282656
IRS990/OccupancyGrp/ProgramServicesAmt0643595
IRS990/OccupancyGrp/TotalAmt01041690
IRS990/OfficeExpensesGrp/FundraisingAmt023224
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063371
IRS990/OfficeExpensesGrp/ProgramServicesAmt0147064
IRS990/OfficeExpensesGrp/TotalAmt0233659
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010897
IRS990/OtherAssetsTotalGrp/EOYAmt07952
IRS990/OtherChangesInNetAssetsAmt0-212739
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt078725
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0415732
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0512623
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01007080
IRS990/OtherExpensesGrp/Desc0PROGRAM EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc1UNCOLLECTIBLE GRANT
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3RECOGNITION AWARDS
IRS990/OtherExpensesGrp/FundraisingAmt060940
IRS990/OtherExpensesGrp/FundraisingAmt155143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0270481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt181573
IRS990/OtherExpensesGrp/ProgramServicesAmt02830464
IRS990/OtherExpensesGrp/ProgramServicesAmt12384857
IRS990/OtherExpensesGrp/ProgramServicesAmt2151071
IRS990/OtherExpensesGrp/ProgramServicesAmt359831
IRS990/OtherExpensesGrp/TotalAmt03161885
IRS990/OtherExpensesGrp/TotalAmt12384857
IRS990/OtherExpensesGrp/TotalAmt2287787
IRS990/OtherExpensesGrp/TotalAmt359831
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt021065681
IRS990/OtherLiabilitiesGrp/EOYAmt024844398
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01054196
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02283593
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07750326
IRS990/OtherSalariesAndWagesGrp/TotalAmt011088115
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt046196
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0273414
IRS990/PayrollTaxesGrp/ProgramServicesAmt0334353
IRS990/PayrollTaxesGrp/TotalAmt0653963
IRS990/PensionPlanContributionsGrp/FundraisingAmt06075
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035956
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043969
IRS990/PensionPlanContributionsGrp/TotalAmt086000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023900254
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021137343
IRS990/PoliticalCampaignActyInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,011,416
Liabilities
$32,552,142
Net assets
$85,459,274
Revenue
$33,729,194
Expenses
$27,930,436
Net income
$5,798,758
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