Civic Intelligence

Environmental Working Group

990 • Fiscal year 2022 • EIN 52-2148600

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 26, 2023

1250 I Street NW 1000Washington, DC 20005

(202) 667-6982

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.45x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.75x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

18th percentile

-8.1%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

85th percentile

$357,378

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

92nd percentile

56%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-16%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Flat

$22,874,591

Flat from 2022

Net Assets

Flat

$12,646,910

Flat from 2022

Liabilities

Flat

$10,227,681

Flat from 2022

Revenue

Flat

$13,555,244

Flat from 2022

Expenses

Flat

$14,649,164

Flat from 2022

Net Income

Flat

-$1,093,920

Flat from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $3,853,551Liabilities 2010: $279,092Net Assets 2010: $3,574,4592010Assets 2011: $3,525,441Liabilities 2011: $280,401Net Assets 2011: $3,245,0402011Assets 2012: $3,424,252Liabilities 2012: $428,023Net Assets 2012: $2,996,2292012Assets 2013: $3,570,834Liabilities 2013: $424,508Net Assets 2013: $3,146,3262013Assets 2014: $5,685,706Liabilities 2014: $492,826Net Assets 2014: $5,192,8802014Assets 2015: $6,868,256Liabilities 2015: $718,889Net Assets 2015: $6,149,3672015Assets 2016: $6,327,581Liabilities 2016: $546,066Net Assets 2016: $5,781,5152016Assets 2017: $7,631,706Liabilities 2017: $772,336Net Assets 2017: $6,859,3702017Assets 2018: $11,700,065Liabilities 2018: $661,196Net Assets 2018: $11,038,8692018Assets 2019: $11,038,369Liabilities 2019: $1,034,849Net Assets 2019: $10,003,5202019Assets 2020: $12,376,885Liabilities 2020: $1,909,468Net Assets 2020: $10,467,4172020Assets 2021: $14,685,158Liabilities 2021: $820,015Net Assets 2021: $13,865,1432021Assets 2022: $22,874,591Liabilities 2022: $10,227,681Net Assets 2022: $12,646,9102022Assets 2022: $22,874,591Liabilities 2022: $10,227,681Net Assets 2022: $12,646,9102022Assets 2023: $24,544,655Liabilities 2023: $10,410,301Net Assets 2023: $14,134,3542023Assets 2024: $27,146,131Liabilities 2024: $9,848,138Net Assets 2024: $17,297,9932024

Highlighted filing

2022

Assets$22,874,591
Liabilities$10,227,681
Net Assets$12,646,910

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2010: $5,566,100Expenses 2010: $5,590,973Net Income 2010: -$24,8732010Expenses 2011: $6,229,1062011Expenses 2012: $6,996,9292012Revenue 2013: $7,430,883Expenses 2013: $7,279,612Net Income 2013: $151,2712013Revenue 2014: $10,289,614Expenses 2014: $8,236,798Net Income 2014: $2,052,8162014Revenue 2015: $12,312,231Expenses 2015: $11,354,000Net Income 2015: $958,2312015Revenue 2016: $10,514,660Expenses 2016: $10,889,968Net Income 2016: -$375,3082016Revenue 2017: $10,412,044Expenses 2017: $9,318,340Net Income 2017: $1,093,7042017Revenue 2018: $14,785,751Expenses 2018: $10,604,820Net Income 2018: $4,180,9312018Revenue 2019: $11,177,888Expenses 2019: $12,219,714Net Income 2019: -$1,041,8262019Revenue 2020: $12,340,521Expenses 2020: $11,862,570Net Income 2020: $477,9512020Revenue 2021: $16,093,379Expenses 2021: $12,607,327Net Income 2021: $3,486,0522021Revenue 2022: $13,555,244Expenses 2022: $14,649,164Net Income 2022: -$1,093,9202022Revenue 2022: $13,555,244Expenses 2022: $14,649,164Net Income 2022: -$1,093,9202022Revenue 2023: $18,077,408Expenses 2023: $16,651,540Net Income 2023: $1,425,8682023Revenue 2024: $21,753,184Expenses 2024: $18,635,561Net Income 2024: $3,117,6232024

Highlighted filing

2022

Revenue$13,555,244
Expenses$14,649,164
Net Income-$1,093,920
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 26, 2023
Return Version
2022v5.0
Gross Receipts
$23,570,573
Mission and Program Overview

Mission

The environmental working group (ewg) is committed to empowering people to live healthier lives in healthier environments. We are a nonprofit research and advocacy organization with a community made up of millions of consumers who stand-up for healthy food, farms, water and people.

With breakthrough research and education, we drive consumer choice and civic action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,510,845$5,739,796▲ $1,228,951
Savings and Temporary Cash Investments$3,633,513$2,214,375▼ $1,419,138
Accounts Receivable$1,262,134$2,043,810▲ $781,676
Cash and Non-Interest-Bearing Accounts$1,620,470$1,852,908▲ $232,438
Pledges and Grants Receivable$2,325,508$1,700,508▼ $625,000
Land, Buildings, and Equipment, Net$796,697$793,161▼ $3,536
Prepaid Expenses and Deferred Charges$312,541$332,135▲ $19,594
Total Assets$14,685,158$22,874,591▲ $8,189,433
Other Assets Total$223,450$8,197,898▲ $7,974,448
Liabilities
Other Liabilities$153,668$9,199,674▲ $9,046,006
Accounts Payable and Accrued Expenses$666,347$1,028,007▲ $361,660
Total Liabilities$820,015$10,227,681▲ $9,407,666
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,579,089$10,759,086▲ $179,997
Net Assets With Donor Restrictions$3,286,054$1,887,824▼ $1,398,230
Total Net Assets Fund Balance$13,865,143$12,646,910▼ $1,218,233
Total Liabilities and Net Assets / Fund Balance$14,685,158$22,874,591▲ $8,189,433

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$383,937$261,616$645,553
Other Land Buildings$349,224$265,739$614,963
Leasehold Improvements$60,000$19,853$79,853
Other Assets Org$8,197,898--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken CookChair & PresidentFT$312,714$44,664$357,378
Scott FaberSenior VP Government AffairsFT$233,191$42,113$275,304
Jocelyn LyleVP Development & PartnershipsFT$228,041$44,029$272,070
Scott MallanChief Financial OfficerFT$222,045$23,538$245,583
Maura WalshVP Digital StrategiesFT$203,354$22,902$226,256
Chris CampbellVP Information TechnologyFT$184,694$39,851$224,545
Alex FormuzisVP CommunicationsFT$185,061$39,412$224,473
Caroline LearyGeneral CounselFT$188,207$18,325$206,532
Olga NaidenkoVP Science InvestigationsFT$182,571$19,784$202,355
John ReederVP, Federal AffairsFT$200,779-$200,779
Bill AllayaudDirector of Government AffairsFT$153,371$8,995$162,366

Highest Paid Contractors

ContractorServicesLocationCompensation
Healthy Lifestyle BrandsEwg Verified505 MADISON DRIVE, Tempe, AZ 85281$325,745
International Fulfillment CorporationWaehousing & Fullfillment3570 BLADENSBURG ROAD, Brentwood, MD 20722$227,604
Ngp VaneveryactionOnline Donations655 15TH STREET NW SUITE 650, Washington, DC 20005$187,568
CornucopiaEvents1526 NEW HAMPSHIRE AVE NW THIRD, Washington, DC 20036$173,406
The Law Offices Of F Bryan Brice JrLegal127 WEST HARGETT STREET SUITE 600, Raleigh, NC 27601$112,258
Revenue and Support

Revenue Composition

Contributions and Grants
$11,621,526
Program Service Revenue
$1,786,344
Investment Income
$135,630
Other Revenue
$11,744
All Other Contributions
$11,621,526
Change in Net Assets
$-1,093,920

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 Traded8$35,694Fair Market Value (FMV)
Other Non Cash Contri Table1$20,975Fair Market Value (FMV)
Total Noncash Contributions9$56,669-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,555,244
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$352,640
Total Revenue per Audited Statements
$13,907,884
Total Revenue per Form 990
$13,555,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,055,095
Other Expenses$5,584,069
Total Fundraising Expense$1,830,342
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,631,971$21,526$518,189$6,171,686
Current Officers, Directors, Trustees, and Key Employees$917,837$380,273$140,322$1,438,432
Occupancy$1,013,033$55,759$98,459$1,167,251
Fees for Services Other$793,930$17,093$59,739$870,762
Advertising$403,686$16,546$419,797$840,029
Other Employee Benefits$492,018$73,149$84,302$649,469
Fees for Services Lobbying$627,261--$627,261
Payroll Taxes$475,584$29,564$48,107$553,255
Information Technology$358,401$28,987$23,881$411,269
Conferences and Meetings$106,802$17,548$201,905$326,255
Fees for Services Legal$252,603$5,979-$258,582
Pension Plan Contributions$242,253--$242,253
Office Expenses$59,879$26,912$144,946$231,737
Depreciation Depletion$45,711$178,022$-1,074$222,659
Travel$132,584$6,841$54,861$194,286
Insurance$86,834$5,403$8,827$101,064
Other Expenses$39,175$7,447$8,812$47,987
Fees for Services Accounting-$41,749-$41,749
Grants to Domestic Orgs$10,000--$10,000
Fees for Service Investment Mgmnt Fees-$7,248$41$7,289
Total Functional Expenses$11,898,776$920,046$1,830,342$14,649,164

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,126,117
Expenses per Audited Statements$14,649,164
Total Expenses per Form 990$14,649,164
Expenses Not Reported on Form 990$476,953
Expenses Not Reported on Financial Statements$0
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
Deferred Rent and Leasehold Allowances$9,199,674
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Nina montee karp, director, and dr. Harvey karp, director, have a family relationship. Brandon beck, director, and natasha beck, director, have a family relationship.

Form 990, Part VI, Section B, Line 11B

The chief financial officer of ewg reviews the federal form 990 with the president of ewg in its draft form and any required revisions are submitted to the external tax team. The final draft federal form 990 is distributed to the board of directors before filing with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

The board of directors of ewg annually reviews the conflict of interest policy (coi) and discloses any potential conflict of interest. All ewg staff and board of directors sign a conflict of interest disclosure statement annually. The signed documents are reviewed by the president and general counsel of ewg and are kept by the chief financial officer of ewg. The coi policy is always taken into consideration when there is the potential for conflict, particularly when signing new contracts or beginning new relationships. Any possible appearance of conflict of interest that arises in the course of business is researched to determine the existence of a conflict. If a contract is to be made with a related party, it is disclosed to the board of directors and a vote is taken prior to entering into the contract. If ewg staff members identify a conflict of interest, the general counsel or chief financial officer of ewg share this information with the executive committee of the board of directors for its action. Board members are precluded from voting on matters for which a conflict exists.

Form 990, Part VI, Section B, Line 15

Ewg's officers' compensations were determined using a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. The board of directors of ewg designates a compensation committee of board members to review the president's and the chief financial officer's compensation. Compensation comparison data is used to determine appropriate compensation levels. External salary surveys are purchased every year to compare like organizations by area of focus, geographic area, and function. Comparable environmental non-profits' federal form 990 are also reviewed for salary information.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are not available to the public. Annual internal revenue service federal form 990 and the form 1023 are provided upon request.

Filing and Contact Details

Filer

Filer Name
Environmental Working Group
EIN
52-2148600
Phone
2026676982
Address
1250 I STREET NW 1000, WASHINGTON, DC 20005

Signing Officer

Name
Scott Mallan
Title
Chief Financial Officer
Phone
2026676982
Signed
2023-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Cook
Formed
1999
Legal Domicile
Dc
Voting Board Members
24
Independent Board Members
23
Employees
97
Volunteers
24

Preparer

Firm
Marcum Llp
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Aaron M Fox
Phone
2022274000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Ewg performed an evaluation of uncertainty in income taxes for the years ended december 31, 2022 and 2021, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status.

Raw XML AppendixShowing 400 of 996 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/ActivityOrMissionDesc0WITH BREAKTHROUGH RESEARCH AND EDUCATION, WE DRIVE CONSUMER CHOICE AND CIVIC ACTION.
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2NGP VANEVERYACTION
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IRS990/Desc0TOXICS AND HUMAN HEALTH - EWG BELIEVES PEOPLE SHOULD BE ABLE TO TRUST THAT THE PRODUCTS THEY ARE BUYING ARE SAFE AND WON'T CAUSE HARM TO THEIR HEALTH OR THEIR FAMILIES. OUR SIMPLE THEORY IS UNFORTUNATELY NOT THE REALITY IN TODAY'S CHEMICAL SAFETY REGULATORY ENVIRONMENT. OUR SCIENCE PROGRAM HAS TWO PRIMARY OBJECTIVES: FIRST, TO INFLUENCE CONSUMER BEHAVIOR BY DIRECTLY INFORMING AND MOTIVATING A LARGE AUDIENCE TO ADOPT HABITS OF ENVIRONMENTAL HEALTH, USING ORIGINAL RESEARCH ABOUT CHEMICALS OF CONCERN FOUND IN EVERYDAY ENVIRONMENTS. SECOND, TO INFLUENCE MASS MARKET CHANGE BY DISRUPTING THE FOOD, HOUSEHOLD CLEANER, AND PERSONAL CARE PRODUCT MARKETS THROUGH EVIDENCE-BASED RESEARCH ON TOXIC INGREDIENTS AND CONSUMER PRESSURE FOR SAFER ALTERNATIVES.OUR SCIENCE PROGRAM IS WORKING TO PRODUCE CUTTING-EDGE, NEWSWORTHY RESEARCH AND CONSUMER EDUCATION PROJECTS ON ENVIRONMENTAL HEALTH TO EDUCATE CITIZEN ACTIVISTS, MOVE MARKETS AND GENERATE DEBATE ON CHEMICAL POLICY REFORM. EWG HAS A DEDICATED TEAM OF SCIENTISTS WITH EXPERTISE IN TOXICOLOGY, CHEMISTRY, PUBLIC HEALTH AND NUTRITION. OUR TEAM OF A DOZEN EXPERTS IS ONE OF THE LARGEST AND MOST RECOGNIZED IN THE ENVIRONMENTAL FIELD.FROM THE TOP RESEARCHERS ON ENVIRONMENTAL HEALTH ISSUES, TO AN AWARD WINNING GOVERNMENT AFFAIRS SHOP, TO COPYWRITERS TO HELP US TELL OUR ENVIRONMENTAL HEALTH STORIES TO A ROBUST ONLINE COMMUNITY OF MILLIONS OF CONSUMERS - EWG IS INSPIRING CHANGE, BOTH BIG AND SMALL. THROUGH OUR HABIT CHANGING GUIDANCE, TO OUR MARKET AND POLICY MOVING SCIENCE WE ARE TRANSFORMING THE PERCEPTION THAT HEALTH AND WELLNESS IS A LUXURY AND REDEFINING IT AS A NECESSITY.BECAUSE WE ALL HAVE A RIGHT TO LIVE IN AN "ENVIRONMENT" WE CAN TRUST.
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07289
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3440.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt044664
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2523538
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2642113
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2744029
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2818325
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2939851
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3022902
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3239412
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3319784
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt348995
IRS990/Form990PartVIISectionAGrp/PersonNm0KEN COOK
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINE GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm2DRUMMOND PIKE
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm4BRANDON BECK
IRS990/Form990PartVIISectionAGrp/PersonNm5NATASHA BECK
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN BYMEL
IRS990/Form990PartVIISectionAGrp/PersonNm7ARIANNE CALLENDER
IRS990/Form990PartVIISectionAGrp/PersonNm8ROB FETHERSTONHAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm9MEG HIRSHBERG
IRS990/Form990PartVIISectionAGrp/PersonNm10DR MARK HYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11DR BOJANA JANKOVIC WEATHERLY
IRS990/Form990PartVIISectionAGrp/PersonNm12DR HARVEY KARP
IRS990/Form990PartVIISectionAGrp/PersonNm13NINA MONTEE KARP
IRS990/Form990PartVIISectionAGrp/PersonNm14CJ KETTLER
IRS990/Form990PartVIISectionAGrp/PersonNm15KAREN MALKIN
IRS990/Form990PartVIISectionAGrp/PersonNm16ELISE MUSELES
IRS990/Form990PartVIISectionAGrp/PersonNm17DR BARBARA PALDUS
IRS990/Form990PartVIISectionAGrp/PersonNm18RANDY PAYNTER
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHELLE PFEIFER
IRS990/Form990PartVIISectionAGrp/PersonNm20ERICA REID
IRS990/Form990PartVIISectionAGrp/PersonNm21WILLIAM G ROSS JR
IRS990/Form990PartVIISectionAGrp/PersonNm22KIM ROZENFELD
IRS990/Form990PartVIISectionAGrp/PersonNm23LAURA TURNER SEYDEL
IRS990/Form990PartVIISectionAGrp/PersonNm24SHAZI VISRAM
IRS990/Form990PartVIISectionAGrp/PersonNm25SCOTT MALLAN
IRS990/Form990PartVIISectionAGrp/PersonNm26SCOTT FABER
IRS990/Form990PartVIISectionAGrp/PersonNm27JOCELYN LYLE
IRS990/Form990PartVIISectionAGrp/PersonNm28CAROLINE LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm29CHRIS CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm30MAURA WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm31JOHN REEDER
IRS990/Form990PartVIISectionAGrp/PersonNm32ALEX FORMUZIS
IRS990/Form990PartVIISectionAGrp/PersonNm33OLGA NAIDENKO
IRS990/Form990PartVIISectionAGrp/PersonNm34BILL ALLAYAUD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0312714
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25222045
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26233191
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27228041
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28188207
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29184694
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30203354
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31200779
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32185061
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33182571
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34153371
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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26SENIOR VP GOVERNMENT AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP DEVELOPMENT & PARTNERSHIPS
IRS990/Form990PartVIISectionAGrp/TitleTxt28GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP DIGITAL STRATEGIES
IRS990/Form990PartVIISectionAGrp/TitleTxt31VP, FEDERAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt32VP COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt33VP SCIENCE INVESTIGATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR OF GOVERNMENT AFFAIRS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt06322
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt010000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010021651
IRS990/GrossReceiptsAmt023570573
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$9.85$17.3$21.8$18.6$3.12
2023Summary only. Only limited summary data is available for this year.$24.5$10.4$14.1$18.1$16.7$1.43
2022Detailed filing. Detailed filing data is available for this year.$22.9$10.2$12.6$13.6$14.6$1.09
2022Summary only. Only limited summary data is available for this year.$22.9$10.2$12.6$13.6$14.6$1.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$0.82$13.9$16.1$12.6$3.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$1.91$10.5$12.3$11.9$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$1.03$10.0$11.2$12.2$1.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.66$11.0$14.8$10.6$4.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.63$0.77$6.86$10.4$9.32$1.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$0.55$5.78$10.5$10.9$0.38
2015Summary only. Only limited summary data is available for this year.$6.87$0.72$6.15$12.3$11.4$0.96
2014Detailed filing. Detailed filing data is available for this year.$5.69$0.49$5.19$10.3$8.24$2.05
2013Detailed filing. Detailed filing data is available for this year.$3.57$0.42$3.15$7.43$7.28$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.43$3.00$7.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.28$3.25$6.23
2010Summary only. Only limited summary data is available for this year.$3.85$0.28$3.57$5.57$5.59$0.02