Skip to content
ProPublica Donate
ProPublica Donate

World Economic Forum Usa Inc

  • New York, NY
  • EIN: 20-3908371

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

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

Details

According to its Dec. 2016 tax filing, this nonprofit:

Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.

Summary charts: organization finances over time

Revenue
$0 (2016)

Expenses
$0 (2016)

Total Assets
$0 (2016)

Total Liabilities
$0 (2016)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2016

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.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,974,776
Expenses
$24,808,984
Net Income
$7,165,792
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,100,575
3.4%
Program Services $26,502,936
82.9%
Investment Income $699,692
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,671,573
11.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,003,031
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,703,200
27.0%
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Sarita Nayyar (Chief Operating Officer) $615,917 $0 $27,110
Paul Smyke (Sr Dir./Head Of N. America) $454,886 $0 $25,778
John Moavenzadeh (Sr Dir./Member Mgmt Committee) $433,577 $0 $27,602
Marisol Argueta De Barillas (Sr Dir./Head Of Latin America) $395,015 $0 $22,246
Michael Drexler (Sr Dir./Head Fin & Infra. Sys) $360,387 $0 $26,118
Alan Marcus (Sr Dir./Head Of Ict & Media) $356,554 $0 $24,170
Giancarlo Bruno (Sr Dir./Head Fin Institutions) $346,051 $0 $26,163
Elizabeth Dreier (Sr Dir/Head Of Food Sec & Agri) $323,396 $0 $27,383
Zara Ingilizian (Dir./Head Of Consumers) $321,693 $0 $24,334
Stephan Ruiz (Dir./Head Of Opr. & Finance) $296,144 $0 $20,625
Isabel Mauro (Head Of Telecommunications) $285,072 $0 $28,340
Matthew Blake (Head Of Fin & Monetary Sys.) $264,188 $0 $21,200
Jean Pierre Rosso (Vice Chairman) $120,000 $0 $0
Alfred R Berkeley (Board Member) $0 $0 $0
Samuel Di Piazza (Board Member) $0 $0 $0
William W George (Board Member) $0 $0 $0
Shirley Jackson (Board Member) $0 $0 $0
Klaus Kleinfeld (Board Member) $0 $0 $0
Joseph P Schoendorf (Board Member) $0 $0 $0
Jim Hagemann Snabe (Chairman) $0 $318,894 $0
Cheryl Martin (Board Member) $0 $542,435 $49,660
+ View more people

Document Links

990
Filed on Nov. 3, 2017

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

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,942,993
Expenses
$46,406,637
Net Income
$15,536,356
Net Assets
$57,983,603
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,991,160
3.2%
Program Services $52,721,611
85.1%
Investment Income $391,017
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,839,205
11.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,738,052
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $12,989,583
28.0%
Assets/Debt
Total Assets $95,559,109
Total Liabilities $37,575,506
Net Assets $57,983,603
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Sarita Nayyar (Managing Director/Secretary) $593,051 $0 $27,110
Paul Smyke (Sr Dir, Head Of N America) $438,283 $0 $27,383
John Moavenzadeh (Sr Director, Member Mgmt Cmte) $416,868 $0 $27,602
Marisol Argueta De Barillas (Sr Director,Head Of Latin Amer) $380,436 $0 $28,340
Alan Marcus (Sr Director, Head Of Ict) $345,548 $0 $24,170
Michael Drexler (Sr Director, Head Of Investors) $339,599 $0 $26,118
Giancarlo Bruno (Sr Director, Head Of Fin Svcs) $331,649 $0 $26,163
Elizabeth Dreier (Director,Head Of Food Security) $307,798 $0 $25,778
Jean Pierre Rosso (Vice Chairman) $260,000 $0 $0
Matthew Blake (Director Fs Industries) $237,904 $0 $22,246
Tiffany West (Dir/Head Of Digital Bus Dev) $231,860 $0 $24,334
Alfred R Berkeley (Board Member) $0 $0 $0
Samuel Di Piazza (Board Member) $0 $0 $0
William W George (Board Member) $0 $0 $0
Shirley Jackson (Board Member) $0 $0 $0
Klaus Kleinfeld (Board Member) $0 $0 $0
Joseph P Schoendorf (Board Member) $0 $0 $0
Jim Hagemann Snabe (Chairman) $0 $403,065 $48,000
+ View more people

Document Links

990
Filed on March 22, 2017

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

View Filing
XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,354,834
Expenses
$45,162,193
Net Income
$10,192,641
Net Assets
$43,059,994
Notable Sources of Revenue Percent of Total Revenue
Contributions $450,000
0.8%
Program Services $48,504,077
87.6%
Investment Income $853,083
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,547,674
10.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,547,677
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $12,031,239
26.6%
Assets/Debt
Total Assets $70,265,238
Total Liabilities $27,205,244
Net Assets $43,059,994
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sarita Nayyar (Managing Director/Secretary) $554,108 $0 $49,000
Paul Smyke (Sr Director, Head Of North) $419,631 $0 $44,500
John Moavenzadeh (Senior Director) $410,587 $0 $43,500
Marisol Arguetta De Barillas (Sr Director,Head Of Latin Amer) $375,138 $0 $41,192
Alan Marcus (Sr Director, Head Of Ict) $340,631 $0 $43,500
Michael Drexler (Sr Director, Head Of Investors) $324,822 $0 $42,326
Giancarlo Bruno (Sr Director, Head Of Fin Svcs) $316,478 $0 $41,967
Elizabeth Dreier (Director,Head Of Food Security) $287,549 $0 $39,465
Jean Pierre Rosso (Vice Chairman) $260,000 $0 $0
Blake Matthew (Director) $220,385 $0 $33,099
Silvia Von Gunten (Director) $218,887 $0 $32,813
Alfred R Berkeley (Board Member) $0 $0 $0
Samuel Di Piazza (Board Member) $0 $0 $0
William W George (Board Member) $0 $0 $0
Shirley Jackson (Board Member) $0 $0 $0
Klaus Kleinfeld (Board Member) $0 $0 $0
Joseph P Schoendorf (Board Member) $0 $0 $0
Jim Hagemann Snabe (Chairman) $0 $168,283 $29,812
+ View more people

Document Links

990
Filed on May 13, 2016

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

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$48,885,511
Expenses
$42,442,360
Net Income
$6,443,151
Net Assets
$33,029,650
Notable Sources of Revenue Percent of Total Revenue
Contributions $500,000
1.0%
Program Services $43,913,734
89.8%
Investment Income -$542,617
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,014,394
10.3%
Assets/Debt
Total Assets $61,221,021
Total Liabilities $28,191,371
Net Assets $33,029,650
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Other
Sarita Nayyar (Managing Director/Secretary) $553,777 $61,081
Paul Smyke (Sr Director, Head Of North) $405,516 $60,502
John Moavenzadeh (Senior Director) $389,041 $60,888
Kevin Steinberg (Secretary/Coo) $372,353 $19,722
Marisol Arguetta De Barillas (Sr Director,Head Of Latin Amer) $362,351 $60,616
Alan Marcus (Sr Director, Head Of Info) $310,624 $28,999
Giancarlo Bruno (Sr Director, Head Of Finance) $300,406 $46,645
Michael Drexler (Senior Director) $297,692 $39,521
Elizabeth Dreier (Director,Head Of Food Security) $278,734 $37,313
Jean Pierre Rosso (Chairman) $260,000 $0
Tiffany West (Director) $216,938 $31,403
Silvia Von Gunten (Director) $211,892 $22,932
Alfred R Berkeley (Board Member) $0 $0
Samuel Di Piazza (Board Member) $0 $0
William W George (Board Member) $0 $0
Robert Greenhill (Board Member) $0 $101,655
Shirley Jackson (Board Member) $0 $0
Klaus Kleinfeld (Board Member) $0 $0
Joseph P Schoendorf (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on March 12, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,263,012
Expenses
$40,529,232
Net Income
$6,733,780
Net Assets
$25,830,450
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $41,914,327
88.7%
Investment Income $344,138
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,004,547
10.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,949,984
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $9,436,725
23.3%
Assets/Debt
Total Assets $49,472,482
Total Liabilities $23,642,032
Net Assets $25,830,450

Document Links

990
Filed on July 7, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,751,145
Expenses
$38,229,578
Net Income
$6,521,567
Net Assets
$19,664,025
Notable Sources of Revenue Percent of Total Revenue
Contributions $271,492
0.6%
Program Services $39,308,033
87.8%
Investment Income $171,196
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,000,424
11.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,125,400
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,854,167
4.9%
Assets/Debt
Total Assets $42,881,692
Total Liabilities $23,217,667
Net Assets $19,664,025

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,299,144
Expenses
$32,553,031
Net Income
$6,746,113
Net Assets
$13,223,498
Notable Sources of Revenue Percent of Total Revenue
Contributions $112,723
0.3%
Program Services $33,899,613
86.3%
Investment Income $172,943
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,113,865
13.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,648,504
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $8,174,765
25.1%
Assets/Debt
Total Assets $32,020,803
Total Liabilities $18,797,305
Net Assets $13,223,498

Document Links

990

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

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

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

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Contact Us

About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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