Civic Intelligence

Himalayan Cataract Project Inc.

990 • Fiscal year 2012 • EIN 03-0362926

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 12, 2013

Organization ProfileWWW.CUREBLINDNESS.ORG

View Organization Page

PO Box 5505676
Siviq Scores

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

Liabilities / Assets

27th percentile

0.05x

Higher debt load relative to assets than 27% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

3.7%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$7,868,584

Up $284,374 (+3.7%) from 2011

Net Assets

Up

$7,482,032

Up $153,264 (+2.1%) from 2011

Liabilities

Up

$386,552

Up $131,110 (+51%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,842,876

Down $681,786 (-15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$60M$40M$20M$0Assets 2010: $7,930,510Liabilities 2010: $144,688Net Assets 2010: $7,785,8222010Assets 2011: $7,584,210Liabilities 2011: $255,442Net Assets 2011: $7,328,7682011Assets 2012: $7,868,584Liabilities 2012: $386,552Net Assets 2012: $7,482,0322012Assets 2013: $7,766,505Liabilities 2013: $232,224Net Assets 2013: $7,534,2812013Assets 2014: $8,170,333Liabilities 2014: $383,347Net Assets 2014: $7,786,9862014Assets 2015: $9,045,828Liabilities 2015: $207,894Net Assets 2015: $8,837,9342015Assets 2016: $9,593,732Liabilities 2016: $768,985Net Assets 2016: $8,824,7472016Assets 2017: $11,432,346Liabilities 2017: $689,445Net Assets 2017: $10,742,9012017Assets 2018: $12,044,888Liabilities 2018: $637,743Net Assets 2018: $11,407,1452018Assets 2019: $11,814,583Liabilities 2019: $1,287,434Net Assets 2019: $10,527,1492019Assets 2020: $14,932,587Liabilities 2020: $800,507Net Assets 2020: $14,132,0802020Assets 2021: $19,394,847Liabilities 2021: $855,259Net Assets 2021: $18,539,5882021Assets 2022: $34,164,209Liabilities 2022: $1,784,678Net Assets 2022: $32,379,5312022Assets 2023: $28,444,342Liabilities 2023: $2,172,369Net Assets 2023: $26,271,9732023Assets 2024: $40,557,042Liabilities 2024: $1,877,174Net Assets 2024: $38,679,8682024

Highlighted filing

2012

Assets$7,868,584
Liabilities$386,552
Net Assets$7,482,032
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $3,241,8372010Expenses 2011: $4,524,6622011Expenses 2012: $3,842,8762012Revenue 2013: $4,798,157Expenses 2013: $4,905,479Net Income 2013: -$107,3222013Revenue 2014: $5,143,369Expenses 2014: $5,065,934Net Income 2014: $77,4352014Revenue 2015: $7,927,655Expenses 2015: $6,533,721Net Income 2015: $1,393,9342015Revenue 2016: $6,366,965Expenses 2016: $6,599,162Net Income 2016: -$232,1972016Revenue 2017: $9,676,897Expenses 2017: $8,217,708Net Income 2017: $1,459,1892017Revenue 2018: $12,009,506Expenses 2018: $9,978,499Net Income 2018: $2,031,0072018Revenue 2019: $10,311,281Expenses 2019: $11,934,930Net Income 2019: -$1,623,6492019Revenue 2020: $10,236,654Expenses 2020: $6,850,989Net Income 2020: $3,385,6652020Revenue 2021: $12,691,566Expenses 2021: $8,680,654Net Income 2021: $4,010,9122021Revenue 2022: $31,601,549Expenses 2022: $12,153,584Net Income 2022: $19,447,9652022Revenue 2023: $7,275,872Expenses 2023: $14,134,875Net Income 2023: -$6,859,0032023Revenue 2024: $32,225,235Expenses 2024: $20,265,872Net Income 2024: $11,959,3632024

Highlighted filing

2012

Revenue-
Expenses$3,842,876
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 12, 2013
Return Version
2012v2.1
Gross Receipts
$5,100,073
Mission and Program Overview

Mission

Our mission is to cure needless blindness with high-quality, cost-effective eye care in underserved areas of the world.

Major Activities

Activity 2
Nepal - continued work on expansion of tilganga institute of ophthalmology(commodities procurement, establishment refractive surgery unit and alternative energy projects). Support of training, equipment, outreach eye camps, community eye centers, community eye hospitals. Tilganga screens over 200,000 patients per year.
Activity 3
Ethiopia - support for outreach work, high volume cataract programs, equipment and training at quiha zonal hospital, aira hospital, arbaminch hospital, woldiya hospital and gondar university hospital. Research initiatives in north wollo, ethiopia. Support for cornea and eye bank development with eye bank of ethiopia.
Filing and Contact Details

Filer

EIN
03-0362926
Raw XML AppendixShowing 400 of 687 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0255442
IRS990/AccountsPayableAccruedExpenses/EOY0233324
IRS990/AccountsReceivable/BOY0398333
IRS990/AccountsReceivable/EOY0109772
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0NEPAL - CONTINUED WORK ON EXPANSION OF TILGANGA INSTITUTE OF OPHTHALMOLOGY(COMMODITIES PROCUREMENT, ESTABLISHMENT REFRACTIVE SURGERY UNIT AND ALTERNATIVE ENERGY PROJECTS). SUPPORT OF TRAINING, EQUIPMENT, OUTREACH EYE CAMPS, COMMUNITY EYE CENTERS, COMMUNITY EYE HOSPITALS. TILGANGA SCREENS OVER 200,000 PATIENTS PER YEAR.
IRS990/Activity2/Expense0919648
IRS990/Activity2/Grants0811255
IRS990/Activity2/Revenue00
IRS990/Activity3/Description0ETHIOPIA - SUPPORT FOR OUTREACH WORK, HIGH VOLUME CATARACT PROGRAMS, EQUIPMENT AND TRAINING AT QUIHA ZONAL HOSPITAL, AIRA HOSPITAL, ARBAMINCH HOSPITAL, WOLDIYA HOSPITAL AND GONDAR UNIVERSITY HOSPITAL. RESEARCH INITIATIVES IN NORTH WOLLO, ETHIOPIA. SUPPORT FOR CORNEA AND EYE BANK DEVELOPMENT WITH EYE BANK OF ETHIOPIA.
IRS990/Activity3/Expense01078218
IRS990/Activity3/Grants01002580
IRS990/Activity3/Revenue00
IRS990/ActivityOrMissionDescription0THE HIMALAYAN CATARACT PROJECT WORKS TOWARDS THE ERADICATION OF PREVENTABLE AND TREATABLE BLINDNESS THROUGH HIGH-QUALITY OPHTHALMIC CARE, EDUCATION AND THE ESTABLISHMENT OF A WORLD-CLASS EYE CARE INFRASTRUCTURE.
IRS990/ActivityOther/Description0INDIA - IN-KIND GRANTS OF SURGICAL INSTRUMENTS AND GRANTS PROVIDED TO SUPPORT THE EYE CENTER AND OUTREACH WORK IN KALIMPONG, WEST BENGAL AND EYE CARE IN UTTAR PRADESH.BHUTAN - SUPPORTING COUNTRY-WIDE BLINDNESS ALLEVIATION PROGRAM. GRANTS PROVIDED FOR EYE SURGERY, SURGICAL EQUIPMENT & EDUCATION; IN-KIND GRANTS OF INTRAOCULAR LENSES, SURGICAL EQUIPMENT & TRAINING.VILLAGE INTERVENTIONS & TRAINING - COMMUNITY SCREENING AND TREATMENT PROGRAMS IN SUB-SAHARAN AFRICAN VILLAGES. IN-KIND GRANTS OF EQUIPMENT, CONSUMABLES AND TRAINING PROVIDED.SUB-SAHARAN AFRICA OTHER - SUPPORTING TRAINING AND IN-KIND GRANTS OF EQUIPMENT IN KENYA AND RWANDA.US BASED EDUCATIONAL FELLOWSHIPS - GRANTS PROVIDED TO SUPPORT FURTHER TRAINING OF OPHTHALMOLOGISTS FROM DEVELOPING WORLD IN THE UNITED STATES.HCP PROCUREMENT PROGRAM - ESTABLISHED TO PROVIDE GOODS AND SERVICES TO NONPROFIT ORGANIZATIONS, INDIVIDUALS AND GOVERNMENTS FOR USE IN THE DEVELOPING WORLD OR IN SERVICE TO THE OVERALL GOAL OF THE HCP.
IRS990/ActivityOther/Expense0844731
IRS990/ActivityOther/Grants0511931
IRS990/ActivityOther/Revenue0460655
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 55
IRS990/AddressPrincipalOfficerUS/City0WATERBURY
IRS990/AddressPrincipalOfficerUS/State0VT
IRS990/AddressPrincipalOfficerUS/ZIPCode005676
IRS990/AllOtherContributions02329440
IRS990/AllOtherExpenses/ManagementAndGeneral039778
IRS990/AllOtherExpenses/ProgramServices012085
IRS990/AllOtherExpenses/Total051863
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising039925
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0101348
IRS990/CompCurrentOfficersDirectors/ProgramServices0165843
IRS990/CompCurrentOfficersDirectors/Total0307116
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear03143599
IRS990/ContributionsGrantsPriorYear03978677
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/EOY0153228
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01741
IRS990/DepreciationDepletion/ProgramServices08769
IRS990/DepreciationDepletion/Total010510
IRS990/DescribedIn501C301
IRS990/Description0GHANA - CONTINUED WORK ON ESTABLISHMENT OF NEW SURGICAL EYE CENTER AT KOMFO ANOKYE TEACHING HOSPITAL. SUPPORT OF TRAINING, EQUIPMENT AND OUTREACH EYE CAMPS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0578767
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral033690
IRS990/FeesForServicesAccounting/ProgramServices015102
IRS990/FeesForServicesAccounting/Total048792
IRS990/FeesForServicesLegal/ManagementAndGeneral02036
IRS990/FeesForServicesLegal/Total02036
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignGrants/ProgramServices02806682
IRS990/ForeignGrants/Total02806682
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek118.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek410.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek650.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek750.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0SANDUK RUIT MD
IRS990/Form990PartVIISectionA/NamePerson1GEOFFREY TABIN MD
IRS990/Form990PartVIISectionA/NamePerson2RANDALL OLSON MD
IRS990/Form990PartVIISectionA/NamePerson3HUGH TAYLOR MD
IRS990/Form990PartVIISectionA/NamePerson4MATTHEW OLIVA MD
IRS990/Form990PartVIISectionA/NamePerson5ADRIENNE GRAVES PHD
IRS990/Form990PartVIISectionA/NamePerson6EMILY R NEWICK
IRS990/Form990PartVIISectionA/NamePerson7JOB C HEINTZ
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation619289
IRS990/Form990PartVIISectionA/OtherCompensation719577
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6110750
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7157500
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0CO-DIRECTOR
IRS990/Form990PartVIISectionA/Title1CO-DIRECTOR
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionA/Title7CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0-108096
IRS990/Gaming00
IRS990/GovernmentGrants0814159
IRS990/Grants0513813
IRS990/GrantsAndSimilarAmntsCY02839579
IRS990/GrantsAndSimilarAmntsPriorYear03671545
IRS990/GrantsToDomesticIndividuals/ProgramServices010909
IRS990/GrantsToDomesticIndividuals/Total010909
IRS990/GrantsToDomesticOrgs/ProgramServices021988
IRS990/GrantsToDomesticOrgs/Total021988
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities01269771
IRS990/GrossReceipts05100073
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral08360
IRS990/InformationTechnology/ProgramServices0456
IRS990/InformationTechnology/Total08816
IRS990/InvestmentIncomeCurrentYear09856
IRS990/InvestmentIncome/ExclusionAmount0117952
IRS990/InvestmentIncomePriorYear0373231
IRS990/InvestmentIncome/TotalRevenueColumn0117952
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY02881107
IRS990/InvestmentsOtherSecurities/EOY02265303
IRS990/InvestmentsPubTradedSecurities/BOY02474908
IRS990/InvestmentsPubTradedSecurities/EOY02877916
IRS990/LandBldgEquipmentAccumDeprec010938
IRS990/LandBuildingsEquipmentBasis038129
IRS990/LandBuildingsEquipmentBasisNet/BOY043620
IRS990/LandBuildingsEquipmentBasisNet/EOY027191
IRS990/LessCostOthBasisSalesExpenses/Securities01377867
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE HIMALAYAN CATARACT PROJECT WORKS TOWARDS THE ERADICATION OF PREVENTABLE AND TREATABLE BLINDNESS THROUGH HIGH-QUALITY OPHTHALMIC CARE, EDUCATION AND THE ESTABLISHMENT OF A WORLD-CLASS EYE CARE INFRASTRUCTURE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations01
IRS990/NameOfPrincipalOfficerPerson0JOB HEINTZ
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY07328768
IRS990/NetAssetsOrFundBalancesEOY07482032
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-108096
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-108096
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0424792
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees010
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising03125
IRS990/Occupancy/ManagementAndGeneral05610
IRS990/Occupancy/ProgramServices023502
IRS990/Occupancy/Total032237
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0700
IRS990/OtherAssetsTotal/EOY028137
IRS990/OtherEmployeeBenefits/Fundraising02346
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05632
IRS990/OtherEmployeeBenefits/ProgramServices011786
IRS990/OtherEmployeeBenefits/Total019764
IRS990/OtherExpensePriorYear0411278
IRS990/OtherExpensesCurrentYear0373425
IRS990/OtherExpenses/Description0OTHER
IRS990/OtherExpenses/Description1STRATEGIC DEVELOPMENT
IRS990/OtherExpenses/Description2BANK CHARGES & INVESTME
IRS990/OtherExpenses/Description3TELEPHONE/INTERNET
IRS990/OtherExpenses/Fundraising06630
IRS990/OtherExpenses/Fundraising113125
IRS990/OtherExpenses/ManagementAndGeneral012823
IRS990/OtherExpenses/ManagementAndGeneral115600
IRS990/OtherExpenses/ManagementAndGeneral221891
IRS990/OtherExpenses/ManagementAndGeneral38991
IRS990/OtherExpenses/ProgramServices037505
IRS990/OtherExpenses/ProgramServices17589
IRS990/OtherExpenses/Total056958
IRS990/OtherExpenses/Total128725
IRS990/OtherExpenses/Total221891
IRS990/OtherExpenses/Total316580
IRS990/OtherRevenueCurrentYear0105
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0105
IRS990/OtherRevenueMisc/TotalRevenueColumn0105
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising021950
IRS990/OtherSalariesAndWages/ManagementAndGeneral056917
IRS990/OtherSalariesAndWages/ProgramServices0181256
IRS990/OtherSalariesAndWages/Total0260123
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising04497
IRS990/PayrollTaxes/ManagementAndGeneral012026
IRS990/PayrollTaxes/ProgramServices026346
IRS990/PayrollTaxes/Total042869
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY038863
IRS990/PrepaidExpensesDeferredCharges/EOY042054
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0568646
IRS990/ProgramServiceRevenue/Description0PROCUREMENT PROGRAM
IRS990/ProgramServiceRevenuePriorYear012554
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0568646
IRS990/ProgramServiceRevenue/TotalRevenueColumn0568646
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-120670
IRS990/ReconciliationUnrealizedInvest0273934
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue00
IRS990/RevenuesLessExpensesCY0-120670
IRS990/RevenuesLessExpensesPriorYear0-160200
IRS990/SalariesEtcCurrentYear0629872
IRS990/SalariesEtcPriorYear0441839
IRS990/SavingsAndTempCashInvestments/BOY01746679
IRS990/SavingsAndTempCashInvestments/EOY02518211
IRS990ScheduleA/AmountsSubstContributorsTotal04684553
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: PROCUREMENT PROGRAM - 2011 AMOUNT: $ 12,554. 2012 AMOUNT: $ 568,646. OTHER INCOME - 2012 AMOUNT: $ 105.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03143599
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03978677
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04018200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03166692
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02618599
IRS990ScheduleA/GiftsGrantsContribReceived170/Total016925767
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0117952
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0133594
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0126027
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0109325
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0104233
IRS990ScheduleA/GrossInvestmentIncome170/Total0591131
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0568751
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year012554
IRS990ScheduleA/OtherIncome170/Total0581305
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.67640
IRS990ScheduleA/PublicSupportPertcentPriorYear00.66430
IRS990ScheduleA/PublicSupportTotal170012241214
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03143599
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03978677
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04018200
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03166692
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02618599
IRS990ScheduleA/Total170/Total016925767
IRS990ScheduleA/TotalSupport018098203
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance02675993
IRS990ScheduleD/CurrentYear/Contributions00
IRS990ScheduleD/CurrentYear/EndOfYearBalance02808558
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0132565
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance02599303
IRS990ScheduleD/CurrentYearMinus1Year/Contributions040000
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance02675993
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses036690
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance01416269
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0374170
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance02599303
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0808864
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance01216835
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance01416269
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0199434
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance01795021
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance01216835
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-578186
IRS990ScheduleD/DonatedServicesUseOfFacilities0248158
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0248158
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue027191
IRS990ScheduleD/Equipment/Depreciation010938
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis038129
IRS990ScheduleD/ExpensesNotRptdF9900248158
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03842876
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ORGANIZATION ULTIMATELY INTENDS FOR ENDOWMENT TO COVER ADMINISTRATIVE AND UNUSUAL EXPENSES. TO DATE, THERE HAS BEEN ZERO SPENDING FROM ENDOWMENT.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, THE ORGANIZATION IS EXEMPT FROM INCOME TAX ON ITS EXEMPT FUNCTION INCOME. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION ADOPTED PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF FASB ASC 450, CONTINGENCIES. ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND DETERMINED THAT ITS POSITIONS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED ON EXAMINATION. NO PROVISION FOR INCOME TAX IS REQUIRED FOR 2012. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. TAX RETURNS FOR FISCAL YEAR ENDED DECEMBER 31, 2009, 2010 AND 2011 ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/NetUnrealizedGainsInvestments0273933
IRS990ScheduleD/OtherSecurities/BookValue02265303
IRS990ScheduleD/OtherSecurities/Description0VARIOUS MUTUAL FUNDS AND CD'S OVER 1 YR
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/RevenueNotRptdF9900522091
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03722206
IRS990ScheduleD/TotalExpensesPerForm99003842876
IRS990ScheduleD/TotalOfBookValueLandBuildings027191
IRS990ScheduleD/TotalOfBookValueSecurities02265303
IRS990ScheduleD/TotalRevenuePerForm99003722206
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04091034
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04244297
IRS990ScheduleF/BoycottCountries00
IRS990ScheduleF/ContAmountSpent00
IRS990ScheduleF/ContNumberOfEmployees00
IRS990ScheduleF/ContNumberOfOffices00
IRS990ScheduleF/ForeignPartnership00
IRS990ScheduleF/Form990ScheduleFPartV/Explanation0SCHEDULE F, PART I, LINE 2: THE ORGANIZATION REQUIRES THAT GRANTEES PROVIDE A MONTHLY EXPENSE REPORT DETAILING HOW GRANT FUNDS WERE USED. IN ADDITION, PRIOR TO GRANTING FUNDS, THE ORGANIZATION REQUIRES A BUDGET AND NARRATIVE DESCRIPTION OF THE PROPOSED USE OF FUNDS.
IRS990ScheduleF/Form990ScheduleFPartV/Identifier0PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.:
IRS990ScheduleF/GrantRecordsMaintained01
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant0345894
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant1278153
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant2104504
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant350805
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant4392407
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant518047
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant67237
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant73694
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant833631
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant919749
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant100
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfNonCashAssistance0126134
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfNonCashAssistance149313
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfNonCashAssistance235714
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfNonCashAssistance3237994

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,868,584
Liabilities
$386,552
Net assets
$7,482,032
Revenue
-
Expenses
$3,842,876
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.6$1.88$38.7$32.2$20.3$12.0
2023Detailed filing. Detailed filing data is available for this year.$28.4$2.17$26.3$7.28$14.1$6.86
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$1.78$32.4$31.6$12.2$19.4
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$0.86$18.5$12.7$8.68$4.01
2020Detailed filing. Detailed filing data is available for this year.$14.9$0.80$14.1$10.2$6.85$3.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$1.29$10.5$10.3$11.9$1.62
2018Detailed filing. Detailed filing data is available for this year.$12.0$0.64$11.4$12.0$9.98$2.03
2017Detailed filing. Detailed filing data is available for this year.$11.4$0.69$10.7$9.68$8.22$1.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.59$0.77$8.82$6.37$6.60$0.23
2015Detailed filing. Detailed filing data is available for this year.$9.05$0.21$8.84$7.93$6.53$1.39
2014Detailed filing. Detailed filing data is available for this year.$8.17$0.38$7.79$5.14$5.07$0.08
2013Detailed filing. Detailed filing data is available for this year.$7.77$0.23$7.53$4.80$4.91$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$0.39$7.48$3.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$0.26$7.33$4.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.93$0.14$7.79$3.24