International Swaps And Derivatives Association Inc

New York, NY
Tax-exempt since Feb. 1986
EIN: 13-3298818

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Type of Nonprofit

Designated as a 501(c)(6) Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are not tax deductible.

Revenue

$67M (2022)

Expenses

$63.4M (2022)

Total Assets

$150M (2022)

Total Liabilities

$86.8M (2022)

Source: Form 990 tax filings from 2010 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Revenue

$66,998,440

Expenses

$63,381,458

Net Income

$3,616,982

Net Assets

$63,529,098

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$44,636,130	66.6%
Investment Income	$309,738	0.5%
Bond Proceeds	$0
Royalties	$9,759,591	14.6%
Rental Property Income	$21,723	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$3,136,713	4.7%
Other Revenue	$9,134,545	13.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$6,169,192	9.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$22,549,914	35.6%

Assets/Debt
Total Assets	$150,325,357
Total Liabilities	$86,796,259
Net Assets	$63,529,098

Compensation

Key Employees and Officers	Compensation	Related	Other
Scott O'malia (Chief Executive Officer)	$2,152,027	$0	$9,564
Steve Kennedy (Global Head Of Public Policy)	$758,542	$0	$57,611
Katherine Darras (General Counsel)	$757,500	$0	$30,802
Mark Gheerbrant (Head Of Risk & Capital)	$672,118	$0	$5,958
Tara Kruse (Global Head, Infrastructure)	$589,000	$0	$68,028
Jing Gu (Head Of Legal, Asia Pacific)	$525,805	$0	$15,451
Ulrich Karl (Head Of Clearing Services)	$522,825	$0	$9,793
Huzefa Deesawala (Chief Financial Officer)	$519,750	$0	$74,115
Mark New (Senior Counsel, Americas)	$488,056	$0	$69,800
Christopher Young (Head Of Us Public Policy)	$477,396	$0	$68,396
Bella Rozenberg (Senior Counsel)	$467,891	$0	$51,461
Biswarup Chatterjee (Director)	$0	$0	$0
Dixit Joshi (Director Until 9/30/2022)	$0	$0	$0
Axel Van Nederveen (Director, Vice Chairman)	$0	$0	$0
Jeroen Krens (Director)	$0	$0	$0
Shigeru Nonomura (Director As Of 5/12/2022)	$0	$0	$0
Emmanuel Ramambason (Director)	$0	$0	$0
Erik Tim Mueller (Director)	$0	$0	$0
Eric Litvack (Chairman)	$0	$0	$0
Andrew Ng (Director)	$0	$0	$0
Darcy Bradbury (Director, Treasurer)	$0	$0	$0
Duncan Rodgers (Director)	$0	$0	$0
Thijs Aaten (Director)	$0	$0	$0
Jack Hattem (Director, Secretary)	$0	$0	$0
Tom Wipf (Director)	$0	$0	$0
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990

Filed on Nov. 1, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$65,806,525

Expenses

$62,091,738

Net Income

$3,714,787

Net Assets

$61,507,260

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$41,924,569	63.7%
Investment Income	$867,977	1.3%
Bond Proceeds	$0
Royalties	$8,907,691	13.5%
Rental Property Income	$28,328	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$2,111,302	3.2%
Other Revenue	$11,966,658	18.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$5,843,194	9.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$21,607,625	34.8%

Assets/Debt
Total Assets	$118,665,756
Total Liabilities	$57,158,496
Net Assets	$61,507,260

Compensation

Key Employees and Officers	Compensation	Related	Other
Scott O'malia (Chief Executive Officer)	$2,023,344	$0	$11,249
Steve Kennedy (Global Head Of Public Policy)	$742,904	$0	$300,856
Mark Gheerbrant (Head Of Risk & Capital)	$741,447	$0	$7,205
Katherine Darras (General Counsel)	$662,625	$0	$28,709
Ulrich Karl (Head Of Clearing Services)	$575,143	$0	$11,506
Huzefa Deesawala (Chief Financial Officer)	$510,314	$0	$239,327
Jing Gu (Head Of Legal, Asia Pacific)	$497,814	$0	$17,013
Rick Sandilands (Senior Counsel, Europe)	$483,085	$0	$10,293
Tara Kruse (Global Head, Infrastructure)	$478,950	$0	$62,976
Nick Sawyer (Global Head Of Comm & Strategy)	$472,551	$0	$9,758
Christopher Young (Head Of Us Public Policy)	$454,490	$0	$64,717
Emmanuel Vercoustre (Director)	$0	$0	$0
Biswarup Chatterjee (Director)	$0	$0	$0
John Dabbs (Director Until 5/19/2021)	$0	$0	$0
Dixit Joshi (Director)	$0	$0	$0
Axel Van Nederveen (Director, Vice Chairman)	$0	$0	$0
Jeroen Krens (Director)	$0	$0	$0
Shigeru Nonomura (Director Until 5/12/2021)	$0	$0	$0
Emmanuel Ramambason (Director)	$0	$0	$0
Erik Tim Mueller (Director)	$0	$0	$0
Eric Litvack (Chairman)	$0	$0	$0
Andrew Ng (Director)	$0	$0	$0
Darcy Bradbury (Director, Treasurer)	$0	$0	$0
Duncan Rodgers (Director)	$0	$0	$0
Thijs Aaten (Director)	$0	$0	$0
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990

Filed on Oct. 20, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$60,766,721

Expenses

$61,344,313

Net Income

-$577,592

Net Assets

$59,138,686

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$41,378,918	68.1%
Investment Income	$1,262,919	2.1%
Bond Proceeds	$0
Royalties	$8,054,999	13.3%
Rental Property Income	$18,198	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$1,167,071	1.9%
Other Revenue	$8,884,616	14.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$5,988,838	9.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$20,463,852	33.4%

Assets/Debt
Total Assets	$113,128,270
Total Liabilities	$53,989,584
Net Assets	$59,138,686

Compensation

Key Employees and Officers	Compensation	Related	Other
Scott O'malia (Chief Executive Officer)	$1,847,519	$0	$15,366
Mark Gheerbrant (Head Of Risk & Capital)	$749,626	$0	$11,206
Steve Kennedy Sch J Pt Iii (Global Head Of Public Policy)	$724,063	$0	$314,661
Katherine Darras (General Counsel)	$662,213	$0	$9,179
Tara Kruse Sch J Pt Iii (Global Head, Infrastructure)	$639,630	$0	$58,860
Ulrich Karl (Head Of Clearing Services)	$581,430	$0	$13,252
Huzefa Deesawala Sch J Pt Iii (Chief Financial Officer)	$506,250	$0	$239,001
Jing Gu (Senior Counsel)	$491,904	$0	$0
Nick Sawyer (Global Head Of Comm & Strategy)	$466,992	$0	$9,985
Rick Sandilands (Senior Counsel Europe)	$460,584	$0	$11,306
Mark New (Senior Counsel, Americas)	$439,080	$0	$61,941
Keith Noyes (Former Director,Asia Pacific)	$220,000	$0	$0
Emmanuel Vercoustre (Director)	$0	$0	$0
Biswarup Chatterjee (Director)	$0	$0	$0
John Dabbs (Director)	$0	$0	$0
Dixit Joshi (Director)	$0	$0	$0
Axel Van Nederveen (Director, Vice Chairman)	$0	$0	$0
Jeroen Krens (Director)	$0	$0	$0
Shigeru Nonomura (Director)	$0	$0	$0
Emmanuel Ramambason (Director)	$0	$0	$0
Erik Tim Mueller (Director)	$0	$0	$0
Kieran Higgins (Director)	$0	$0	$0
Eric Litvack (Chairman)	$0	$0	$0
Andrew Ng (Director)	$0	$0	$0
Darcy Bradbury (Director, Treasurer)	$0	$0	$0
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990

Filed on Oct. 27, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$68,386,401

Expenses

$57,291,001

Net Income

$11,095,400

Net Assets

$59,381,753

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$43,613,622	63.8%
Investment Income	$1,100,769	1.6%
Bond Proceeds	$0
Royalties	$7,035,917	10.3%
Rental Property Income	$25,187	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$1,134,619	1.7%
Other Revenue	$15,476,287	22.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$5,671,643	9.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$19,095,586	33.3%

Assets/Debt
Total Assets	$111,171,893
Total Liabilities	$51,790,140
Net Assets	$59,381,753

Compensation

Key Employees and Officers	Compensation	Related	Other
Scott O'malia (Chief Executive Officer)	$1,638,692	$0	$24,043
Mary Cunningham (Former Coo)	$1,350,000	$0	$13,542
Steve Kennedy Sch J P (Global Head Of Public Policy)	$761,555	$0	$293,256
Mark Gheerbrant (Head Of Risk & Capital)	$731,348	$0	$4,073
Katherine Darras (General Counsel)	$656,213	$0	$27,342
Ulrich Karl (Head Of Clearing Services)	$564,453	$0	$20,066
Huzefa Deesawala Sch (Chief Financial Officer)	$482,500	$0	$232,405
Jing Gu (Senior Counsel)	$476,156	$0	$2,200
Tara Kruse Sch J Pt I (Global Head, Infrastructure)	$453,440	$0	$221,516
Nick Sawyer (Global Head Of Comm & Strategy)	$437,719	$0	$23,680
Mark New (Senior Counsel, Americas)	$432,347	$0	$22,083
Rick Sandilands (Senior Counsel Europe)	$431,211	$0	$18,950
Keith Noyes (Dir,Asia Pacific Until 5/22/19)	$111,001	$0	$2,850
Emmanuel Vercoustre (Director)	$0	$0	$0
Biswarup Chatterjee (Director)	$0	$0	$0
John Dabbs (Director)	$0	$0	$0
Dixit Joshi (Director)	$0	$0	$0
Axel Van Nederveen (Director, Vice Chairman)	$0	$0	$0
Jeroen Krens (Director)	$0	$0	$0
Shigeru Nonomura (Director As Of 4/11/2019)	$0	$0	$0
Emmanuel Ramambason (Director As Of 1/29/2019)	$0	$0	$0
Erik Tim Mueller (Director As Of 4/11/2019)	$0	$0	$0
Kieran Higgins (Director)	$0	$0	$0
Eric Litvack (Chairman)	$0	$0	$0
Andrew Ng (Director As Of 4/11/2019)	$0	$0	$0
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990

Filed on Nov. 11, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$49,431,124

Expenses

$55,906,955

Net Income

-$6,475,831

Net Assets

$47,907,353

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$31,187,712	63.1%
Investment Income	$396,868	0.8%
Bond Proceeds	$0
Royalties	$6,190,516	12.5%
Rental Property Income	$23,557	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$1,154,698	2.3%
Other Revenue	$10,477,773	21.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$5,427,899	9.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$19,117,931	34.2%

Assets/Debt
Total Assets	$100,146,701
Total Liabilities	$52,239,348
Net Assets	$47,907,353

Compensation

Key Employees and Officers	Compensation	Related	Other
Scott O'malia (Chief Executive Officer)	$1,420,606	$0	$17,283
Steve Kennedy Sch J Pt Iii (Global Head Of Public Policy)	$705,714	$0	$328,293
Mark Gheerbrant (Head Of Risk & Capital)	$689,788	$0	$3,953
Keith Noyes (Director, Asia Pacific Region)	$643,737	$0	$5,700
Katherine Darras (General Counsel)	$629,334	$0	$26,884
Ulrich Karl (Head Of Clearing Services)	$526,195	$0	$19,412
Jing Gu (Senior Counsel)	$434,503	$0	$3,104
Rick Sandilands (Senior Counsel Europe)	$414,763	$0	$15,675
Huzefa Deesawala Sch J Pt Iii (Chief Financial Officer)	$400,356	$0	$205,795
Christopher Young (Head Of Us Public Policy)	$397,469	$0	$49,111
Bella Rozenberg Sch J Pt Iii (Sr Coun&Head,Reg Legal Prac Gp)	$384,373	$0	$148,745
Tara Kruse Sch J Pt Iii (Global Head, Infrastructure)	$375,532	$0	$193,095
Mary Cunningham (Coo Until 4/11/2018)	$160,546	$0	$19,315
Emmanuel Vercoustre (Director)	$0	$0	$0
Will Roberts (Director Until 5/1/2018)	$0	$0	$0
Keith Bailey (Secretary Until 1/26/2018)	$0	$0	$0
Benjamin Jacquard (Director Until 3/1/2018)	$0	$0	$0
Biswarup Chatterjee (Director)	$0	$0	$0
John Dabbs (Director)	$0	$0	$0
Dixit Joshi (Director)	$0	$0	$0
Axel Van Nederveen (Director, Vice Chairman)	$0	$0	$0
Jeroen Krens (Director)	$0	$0	$0
Diane Genova (Treasurer Until 4/26/2018)	$0	$0	$0
John Feeney (Vice Chairman Until 11/14/2018)	$0	$0	$0
Bill De Leon (Director Until 7/20/2018)	$0	$0	$0
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990

Filed on Nov. 8, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$58,613,166

Expenses

$47,138,068

Net Income

$11,475,098

Net Assets

$54,491,553

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$42,907,296	73.2%
Investment Income	$745,185	1.3%
Bond Proceeds	$0
Royalties	$5,387,187	9.2%
Rental Property Income	$508,188	0.9%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$1,146,164	2.0%
Other Revenue	$7,919,146	13.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$5,143,096	10.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$15,608,988	33.1%

Assets/Debt
Total Assets	$91,513,174
Total Liabilities	$37,021,621
Net Assets	$54,491,553

Compensation

Key Employees and Officers	Compensation	Related	Other
Scott O'malia (Chief Executive Officer)	$1,374,241	$0	$16,901
Katherine Darras Sch J Pt Iii (General Counsel)	$817,464	$0	$26,262
Steve Kennedy Sch J Pt Iii (Global Head Of Public Policy)	$752,286	$0	$283,058
Mary Cunningham (Chief Operating Officer)	$683,520	$0	$36,178
Mark Gheerbrant (Head Of Risk & Capital)	$673,053	$0	$3,982
Keith Noyes (Director, Asia Pacific Region)	$631,990	$0	$6,146
Corrinne Greasly (Chief Human Resource Officer)	$618,482	$0	$29,088
Jing Gu (Senior Counsel)	$426,027	$0	$2,200
Huzefa Deesawala Sch J Pt Iii (Chief Financial Officer)	$424,554	$0	$154,342
Karel Engelen (Senior Director)	$414,760	$0	$55,972
Rick Sandilands (Senior Counsel Europe)	$397,592	$0	$15,163
Bella Rozenberg Sch J Pt Iii (Sr Coun&Head,Reg Legal Prac Gp)	$373,769	$0	$144,033
Emmanuel Vercoustre (Director)	$0	$0	$0
Will Roberts (Director)	$0	$0	$0
Yasunobu Arima (Director Until 5/1/2017)	$0	$0	$0
Keith Bailey (Secretary)	$0	$0	$0
Benjamin Jacquard (Director)	$0	$0	$0
Mike Lesage (Director Until 7/11/2017)	$0	$0	$0
Biswarup Chatterjee (Director)	$0	$0	$0
Kim Taylor (Director Until 5/10/2017)	$0	$0	$0
John Dabbs (Director)	$0	$0	$0
Dixit Joshi (Director)	$0	$0	$0
Axel Van Nederveen (Director)	$0	$0	$0
Guy Saidenberg (Director Until 3/24/2017)	$0	$0	$0
Jeroen Krens (Director)	$0	$0	$0
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990

Filed on Nov. 9, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$56,244,941

Expenses

$47,792,391

Net Income

$8,452,550

Net Assets

$42,874,536

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$43,512,524	77.4%
Investment Income	-$964,694
Bond Proceeds	$0
Royalties	$3,820,424	6.8%
Rental Property Income	$769,683	1.4%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$1,040,296	1.8%
Other Revenue	$8,066,708	14.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$5,020,694	10.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$14,358,167	30.0%

Assets/Debt
Total Assets	$90,246,533
Total Liabilities	$47,371,997
Net Assets	$42,874,536

Compensation

Key Employees and Officers	Compensation	Related	Other
Scott O'malia (Chief Executive Officer)	$1,176,069	$0	$28,771
Mary Cunningham (Chief Operating Officer)	$646,573	$0	$35,412
Steve Kennedy Sch J Pt Iii (Global Head Of Public Policy)	$624,640	$0	$339,855
Keith Noyes (Director, Asia Pacific Region)	$618,250	$0	$6,100
Mark Gheerbrant (Head Of Risk & Capital)	$571,266	$0	$2,382
George Handjinicolaou (Deputy Ceo & Head Of Emea)	$541,939	$0	$34,456
Mary Johannes (Sr Dtr& Hd Wgmr Until 12/31/16)	$535,264	$0	$41,624
Jing Gu (Senior Counsel)	$386,167	$0	$13,278
David Geen (General Counsel Until 3/31/16)	$377,037	$0	$0
Bella Rozenberg Sch J Pt Iii (Sr Coun&Head,Reg Legal Prac Gp)	$365,000	$0	$140,351
Chris Young (Head Of Us Public Policy)	$356,650	$0	$48,515
Katherine Darras Sch J Pt Iii (General Counsel As Of 6/9/16)	$334,450	$0	$256,039
Huzefa Deesawala Sch J Pt Iii (Chief Financial Officer)	$315,315	$0	$184,249
Emmanuel Vercoustre (Director)	$0	$0	$0
Will Roberts (Director)	$0	$0	$0
Yasunobu Arima (Director)	$0	$0	$0
Keith Bailey (Secretary)	$0	$0	$0
Richard Prager (Vice Chairman Until 4/14/16)	$0	$0	$0
Benjamin Jacquard (Director As Of 4/14/16)	$0	$0	$0
Mike Lesage (Director As Of 11/15/16)	$0	$0	$0
Biswarup Chatterjee (Director)	$0	$0	$0
Kim Taylor (Director As Of 6/9/16)	$0	$0	$0
John Dabbs (Director As Of 6/9/16)	$0	$0	$0
Dixit Joshi (Director)	$0	$0	$0
Axel Van Nederveen (Director As Of 9/14/16)	$0	$0	$0
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990

Filed on Nov. 15, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$61,164,794

Expenses

$53,103,994

Net Income

$8,060,800

Net Assets

$34,495,426

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$50,454,939	82.5%
Investment Income	-$60,879
Bond Proceeds	$0
Royalties	$2,481,124	4.1%
Rental Property Income	$732,701	1.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$1,117,853	1.8%
Other Revenue	$6,439,056	10.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$5,378,934	10.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$14,611,624	27.5%

Assets/Debt
Total Assets	$83,126,473
Total Liabilities	$48,631,047
Net Assets	$34,495,426

Compensation

Key Employees and Officers	Compensation	Related	Other
Scott O'malia (Chief Executive Officer)	$1,307,292	$0	$27,385
George Handjinicolaou (Deputy Ceo & Head Of Emea)	$660,706	$0	$57,010
Mark Gheerbrant (Head Of Risk & Capital)	$641,004	$0	$4,568
Mary Cunningham (Chief Operating Officer)	$638,852	$0	$34,737
Steve Kennedy Sch J Pt Iii (Global Head Of Public Policy)	$630,000	$0	$311,836
Keith Noyes (Director, Asia Pacific Region)	$613,904	$0	$6,054
Mary Johannes (Sr Director& Head Of Isda Wgmr)	$535,264	$0	$51,016
Katherine Tew Darras (General Counsel, Americas)	$499,924	$0	$24,140
Karel Engelen Sch J Pt Iii (Co Head Of Data,Rprting,&Fpml)	$408,000	$0	$32,064
Jing Gu (Assistant General Counsel Asia)	$394,076	$0	$7,136
Huzefa Deesawala Sch J Pt Iii (Chief Financial Officer)	$300,300	$0	$158,697
David Geen (General Counsel)	$287,407	$0	$411,917
Jonathan Hunter (Director)	$0	$0	$0
Alan Haywood (Director Until 4/23/15)	$0	$0	$0
Emmanuel Vercoustre (Director)	$0	$0	$0
Tj Lim (Director)	$0	$0	$0
Eric Litvack (Chairman)	$0	$0	$0
Nitin Gulabani (Director Until 11/17/15)	$0	$0	$0
Ted Macdonald (Vice Chairman Until 4/23/15)	$0	$0	$0
Yasunobu Arima (Director As Of 4/23/15)	$0	$0	$0
Bill De Leon (Director)	$0	$0	$0
Eraj Shirvani (Director)	$0	$0	$0
Diane Genova (Treasurer)	$0	$0	$0
Sam Skerry (Director As Of 4/23/15)	$0	$0	$0
Dixit Joshi (Director As Of 11/19/15)	$0	$0	$0
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990

Filed on Nov. 8, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$51,825,738

Expenses

$57,290,208

Net Income

-$5,464,470

Net Assets

$26,632,611

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$39,442,368	76.1%
Investment Income	-$182,987
Bond Proceeds	$0
Royalties	$1,860,862	3.6%
Rental Property Income	$740,296	1.4%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$1,228,185	2.4%
Other Revenue	$8,737,014	16.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$6,491,245	11.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$14,279,337	24.9%

Assets/Debt
Total Assets	$80,856,224
Total Liabilities	$54,223,613
Net Assets	$26,632,611

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert G Pickel (Ceo Until 7/31/14)	$1,157,124	$0	$35,729
Stephen O'connor (Chairman Until 12/31/14)	$1,071,340	$0	$39,278
George Handjinicolaou (Deputy Ceo & Head Of Emea)	$699,688	$0	$59,024
Mary Cunningham (Chief Operating Officer)	$669,500	$0	$34,207
Keith Noyes (Director, Asia Pacific Region)	$621,628	$0	$4,497
Steve Kennedy Sch J Pt Iii (Head Of Communications)	$592,000	$0	$316,447
Mark Gheerbrant (Head Of Risk & Capital)	$580,218	$0	$4,678
David Geen (General Counsel)	$579,907	$0	$33,411
Mary Johannes (Sr Director& Head Of Us Policy)	$545,900	$0	$50,171
Scott O'malia (Ceo As Of 8/18/14)	$544,677	$0	$778
Katherine Tew Darras (General Counsel, Americas)	$504,229	$0	$24,184
Jing Gu (Assistant General Counsel Asia)	$361,278	$0	$2,227
Huzefa Deesawala Sch J Pt Iii (Chief Financial Officer)	$296,000	$0	$144,508
Karel Engelen Sch J Pt Iii (Sr Dir;Head,Data,Rprting.&Fpml)	$268,000	$0	$121,524
Jonathan Hunter (Director)	$0	$0	$0
Alan Haywood (Director)	$0	$0	$0
Emmanuel Vercoustre (Director)	$0	$0	$0
Tj Lim (Director)	$0	$0	$0
Eric Litvack (Vice Chairman)	$0	$0	$0
Nitin Gulabani (Director)	$0	$0	$0
Ted Macdonald (Vice Chairman)	$0	$0	$0
R Martin Chavez (Director Until 4/10/14)	$0	$0	$0
Bill De Leon (Director)	$0	$0	$0
Eraj Shirvani (Director)	$0	$0	$0
Diane Genova (Treasurer)	$0	$0	$0
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990

Filed on Nov. 16, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$62,492,892

Expenses

$54,324,373

Net Income

$8,168,519

Net Assets

$32,327,064

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$39,179,399	62.7%
Investment Income	$106,865	0.2%
Bond Proceeds	$0
Royalties	$1,832,424	2.9%
Rental Property Income	$698,594	1.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$1,057,408	1.7%
Other Revenue	$19,618,202	31.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$9,168,943	16.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$9,863,197	18.2%

Assets/Debt
Total Assets	$78,132,913
Total Liabilities	$45,805,849
Net Assets	$32,327,064

Compensation

Key Employees and Officers	Compensation	Related	Other
Stephen O'connor (Chairman)	$1,050,000	$0	$18,566
George Handjinicolaou (Deputy Ceo & Head Of Emea)	$740,496	$0	$61,105
Keith Noyes (Director, Asia Pacific Region)	$666,839	$0	$4,498
David Geen (General Counsel)	$651,240	$0	$37,909
Mary Cunningham (Chief Operating Officer)	$650,000	$0	$32,581
Mary Johannes (Sr Director& Head Of Us Policy)	$530,000	$0	$44,637
Robert Pickel Sch J Pt Iii (Chief Executive Officer)	$500,000	$0	$483,976
Katherine Tew Darras (General Counsel, Americas)	$484,000	$0	$23,949
Jacqueline Woo (Senior Counsel, Asia)	$476,405	$0	$5,498
Jing Gu (Assistant General Counsel Asia)	$390,301	$0	$2,249
Karel Engelen (Director)	$378,000	$0	$49,035
Steve Kennedy Sch J Pt Iii (Head Of Communications)	$362,000	$0	$275,882
Huzefa Deesawala Sch J Pt Iii (Chief Financial Officer)	$273,000	$0	$135,925
Brian Archer (Director Left 6/5/2013)	$0	$0	$0
Jonathan Hunter (Director)	$0	$0	$0
Alan Haywood (Director)	$0	$0	$0
Peter Healey (Director Left 4/25/2013)	$0	$0	$0
Emmanuel Vercoustre (Director)	$0	$0	$0
Yasuhiro Shibata (Director Left 4/25/2013)	$0	$0	$0
Tj Lim (Director)	$0	$0	$0
Eric Litvack (Vice Chairman)	$0	$0	$0
Gerhard Seebacher (Director Left 9/18/2013)	$0	$0	$0
Lili Wang (Director Left 4/2013)	$0	$0	$0
Nitin Gulabani (Director)	$0	$0	$0
Ted Macdonald (Vice Chairman)	$0	$0	$0
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990

Filed on Nov. 13, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending Dec.
2012

Revenue

$47,126,267

Expenses

$42,312,525

Net Income

$4,813,742

Net Assets

$24,204,095

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$40,200,924	85.3%
Investment Income	$252,878	0.5%
Bond Proceeds	$0
Royalties	$1,615,935	3.4%
Rental Property Income	$677,024	1.4%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$818,093	1.7%
Other Revenue	$3,561,413	7.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$4,793,290	11.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$13,345,042	31.5%

Assets/Debt
Total Assets	$65,214,379
Total Liabilities	$41,010,284
Net Assets	$24,204,095

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$46,200,223

Expenses

$44,653,521

Net Income

$1,546,702

Net Assets

$19,155,858

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$42,728,183	92.5%
Investment Income	$430,577	0.9%
Bond Proceeds	$0
Royalties	$1,395,318	3.0%
Rental Property Income	$653,428	1.4%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$947,717	2.1%
Other Revenue	$45,000	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$5,559,594	12.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$12,769,069	28.6%

Assets/Debt
Total Assets	$61,401,498
Total Liabilities	$42,245,640
Net Assets	$19,155,858

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Revenue

$41,562,761

Expenses

$36,737,288

Net Income

$4,825,473

Net Assets

$17,743,158

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$38,291,659	92.1%
Investment Income	$103,933	0.3%
Bond Proceeds	$0
Royalties	$379,714	0.9%
Rental Property Income	$643,944	1.5%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$960,271	2.3%
Other Revenue	$1,183,240	2.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$4,217,186	11.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$10,751,609	29.3%

Assets/Debt
Total Assets	$60,352,166
Total Liabilities	$42,609,008
Net Assets	$17,743,158

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

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By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated October 30, 2024

International Swaps And Derivatives Association Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $67M (2022)

Expenses $63.4M (2022)

Total Assets $150M (2022)

Total Liabilities $86.8M (2022)

Tax Filings by Year

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$67M (2022)

Expenses

$63.4M (2022)

Total Assets

$150M (2022)

Total Liabilities

$86.8M (2022)

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004