Civic Intelligence

Himalayan Cataract Project Inc.

990 • Fiscal year 2014 • EIN 03-0362926

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 27, 2015

Organization ProfileWWW.CUREBLINDNESS.ORG

View Organization Page

PO Box 55Waterbury, VT 05676

(802) 522-7630

Siviq Scores

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

Liabilities / Assets

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.07x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$200,767

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

58th percentile

5.2%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

7.2%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$8,170,333

Up $403,828 (+5.2%) from 2013

Net Assets

Up

$7,786,986

Up $252,705 (+3.4%) from 2013

Liabilities

Up

$383,347

Up $151,123 (+65%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin46th percentile

Revenue

Up

$5,143,369

Up $345,212 (+7.2%) from 2013

Expenses

Up

$5,065,934

Up $160,455 (+3.3%) from 2013

Net Income

Up

$77,435

Up $184,757 (+172%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2014

Assets$8,170,333
Liabilities$383,347
Net Assets$7,786,986
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

2014

Revenue$5,143,369
Expenses$5,065,934
Net Income$77,435
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 27, 2015
Return Version
2014v5.0
Gross Receipts
$6,763,391
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.

The 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,120,538$3,430,778▲ $310,240
Savings and Temporary Cash Investments$1,978,082$2,939,327▲ $961,245
Investments Other Securities$1,960,463$0▼ $1,960,463
Accounts Receivable$580,419$1,243,837▲ $663,418
Other Notes and Loans Receivable, Net-$281,583-
Land, Buildings, and Equipment, Net$20,503$13,816▼ $6,687
Prepaid Expenses and Deferred Charges$40,805$8,047▼ $32,758
Total Assets$7,766,505$8,170,333▲ $403,828
Other Assets Total$65,695$252,945▲ $187,250
Liabilities
Accounts Payable and Accrued Expenses$232,224$383,347▲ $151,123
Total Liabilities$232,224$383,347▲ $151,123
Net Assets / Fund Balance
Unrestricted Net Assets$7,459,602$7,041,560▼ $418,042
Temporarily Rstr Net Assets$74,679$745,426▲ $670,747
Total Net Assets Fund Balance$7,534,281$7,786,986▲ $252,705
Total Liabilities and Net Assets / Fund Balance$7,766,505$8,170,333▲ $403,828

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,816$24,313$38,129

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,937,564-▲ $226,128-$3,163,692
2013$2,808,558-▲ $129,006-$2,937,564
2012$2,675,993-▲ $132,565-$2,808,558
2011$2,599,303$40,000▲ $36,690-$2,675,993
2010$1,416,269$374,170▲ $808,864-$2,599,303
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Job C HeintzChief Executive OfficerFT$181,781$18,986$200,767
Emily R NewickChief Operating OfficerFT$123,258$18,875$142,133
William ShieldsEmployeeFT$110,983$382$111,365

Board Members and Trustees

NameTitle
Geoffrey Tabin MdChairman
Adrienne Graves PhdBoard Member
Farran Tozer BrownBoard Member
Matthew Oliva MdBoard Member
Randall Olson MdBoard Member
Stewart HalpernBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Rand CorporationEconomic Impact Study1776 MAIN ST, Santa Monica, CA 90401$162,625
Revenue and Support

Revenue Composition

Contributions and Grants
$4,604,757
Program Service Revenue
$367,283
Investment Income
$171,329
Other Revenue
$0
All Other Contributions
$4,200,334
Change in Net Assets
$77,435

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
Other Non Cash Contri Table13$569,441Donor Assigned Value
Drugs and Medical Supplies6$490,665Fair Market Value (FMV) Per Vendor
Securities Closely Held Stock6$109,834Fair Market Value (FMV) Date of Contribution
Total Noncash Contributions25$1,169,940-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,143,369
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$487,058
Total Revenue per Audited Statements
$5,630,427
Total Revenue per Form 990
$5,143,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,266,120
Other Expenses$1,007,131
Salaries, Compensation, and Employee Benefits$792,683
Total Fundraising Expense$134,432
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$3,266,120--$3,266,120
Other Salaries and Wages$280,933$42,025$50,232$373,190
Current Officers, Directors, Trustees, and Key Employees$186,930$114,235$45,002$346,167
Travel$138,641$6,406$1,896$146,943
All Other Expenses$22,843$58,418$9,690$90,951
Payroll Taxes$33,613$10,846$6,761$51,220
Fees for Services Other$14,127$35,408-$49,535
Occupancy$25,185$8,899$3,150$37,234
Fees for Services Accounting$3,910$31,266-$35,176
Other Expenses$3,165$28,294$0$31,459
Other Employee Benefits$17,477$1,197$3,432$22,106
Information Technology$1,751$18,879-$20,630
Depreciation Depletion$4,946$1,741-$6,687
Fees for Services Legal-$537-$537
Total Functional Expenses$4,523,183$408,319$134,432$5,065,934

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,377,722
Expenses per Audited Statements$5,065,934
Total Expenses per Form 990$5,065,934
Expenses Not Reported on Form 990$311,788
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 B, Line 11

“Form is circulated to full board for review and approval prior to finalizing and filing.”

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

“Review policy annually and sign annual disclosure.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public on organization's website and upon request.”

Filing and Contact Details

Filer

Filer Name
Himalayan Cataract Project Inc
EIN
03-0362926
Phone
8025227630
Address
PO BOX 55, WATERBURY, VT 05676

Signing Officer

Name
Emily Newick
Title
COO
Phone
8025227630
Signed
2015-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Job Heintz
Formed
1999
Legal Domicile
Vt
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
20

Preparer

Firm
Sullivan Powers & Company
Address
77 BARRE ST PO BOX 947, MONTPELIER, VT 05601
Phone
8022232352
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Telephone/internet: program service expenses 10,668. Management and general expenses 10,668. Fundraising expenses 0. Total expenses 21,336. Printing and reproduction: program service expenses 0. Management and general expenses 15,230. Fundraising expenses 4,133. Total expenses 19,363. Shipping and postage: program service expenses 1,278. Management and general expenses 12,188. Fundraising expenses 5,262. Total expenses 18,728. Supplies: program service expenses 4,083. Management and general expenses 9,458. Fundraising expenses 0. Total expenses 13,541. Website management: program service expenses 0. Management and general expenses 10,604. Fundraising expenses 0. Total expenses 10,604. Memberships: program service expenses 6,814. Management and general expenses 270. Fundraising expenses 295. Total expenses 7,379.”

FORM 990, PART XII, LINE 2C:

“Process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Organization ultimately intends for endowment to cover administrative and unusual expenses. To date, there has been zero spending from endowment.”

PART X, LINE 2:

“The organization is exempt from 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 taxes are required for 2014 or 2013.”

Raw XML AppendixShowing 400 of 774 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0232224
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0383347
IRS990/AccountsReceivableGrp/BOYAmt0580419
IRS990/AccountsReceivableGrp/EOYAmt01243837
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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/AllOtherContributionsAmt04200334
IRS990/AllOtherExpensesGrp/FundraisingAmt09690
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt058418
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022843
IRS990/AllOtherExpensesGrp/TotalAmt090951
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EMILY NEWICK
IRS990/BooksInCareOfDetail/PhoneNum08025227630
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 55
IRS990/BooksInCareOfDetail/USAddress/CityNm0WATERBURY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005676
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt045002
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0114235
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0186930
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0346167
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0162625
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01776 MAIN ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SANTA MONICA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd090401
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0RAND CORPORATION
IRS990/ContractorCompensationGrp/ServicesDesc0ECONOMIC IMPACT STUDY
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04604757
IRS990/CYGrantsAndSimilarPaidAmt03266120
IRS990/CYInvestmentIncomeAmt0171329
IRS990/CYOtherExpensesAmt01007131
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0367283
IRS990/CYRevenuesLessExpensesAmt077435
IRS990/CYSalariesCompEmpBnftPaidAmt0792683
IRS990/CYTotalExpensesAmt05065934
IRS990/CYTotalFundraisingExpenseAmt0134432
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05143369
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01741
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04946
IRS990/DepreciationDepletionGrp/TotalAmt06687
IRS990/Desc0GHANA - CONTINUED WORK ON ESTABLISHMENT OF NEW SURGICAL EYE CENTER (INAUGURATED IN FEBRUARY 2014) AT KOMFO ANOKYE TEACHING HOSPITAL. SUPPORT OF TRAINING, EQUIPMENT FOR SUB-SPECIALTY CARE AND OUTREACH EYE CAMPS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0975832
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031266
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03910
IRS990/FeesForServicesAccountingGrp/TotalAmt035176
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0537
IRS990/FeesForServicesLegalGrp/TotalAmt0537
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt035408
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014127
IRS990/FeesForServicesOtherGrp/TotalAmt049535
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt03266120
IRS990/ForeignGrantsGrp/TotalAmt03266120
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt018.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt618875
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt718986
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt8382
IRS990/Form990PartVIISectionAGrp/PersonNm0GEOFFREY TABIN MD
IRS990/Form990PartVIISectionAGrp/PersonNm1RANDALL OLSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm2MATTHEW OLIVA MD
IRS990/Form990PartVIISectionAGrp/PersonNm3ADRIENNE GRAVES PHD
IRS990/Form990PartVIISectionAGrp/PersonNm4STEWART HALPERN
IRS990/Form990PartVIISectionAGrp/PersonNm5FARRAN TOZER BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6EMILY R NEWICK
IRS990/Form990PartVIISectionAGrp/PersonNm7JOB C HEINTZ
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM SHIELDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6123258
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7181781
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8110983
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt084352
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0404423
IRS990/GrantAmt0811782
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01704374
IRS990/GrossReceiptsAmt06763391
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018879
IRS990/InformationTechnologyGrp/ProgramServicesAmt01751
IRS990/InformationTechnologyGrp/TotalAmt020630
IRS990/InvestmentIncomeGrp/ExclusionAmt086977
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt086977
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01960463
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03120538
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03430778
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024313
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020503
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013816
IRS990/LandBldgEquipCostOrOtherBssAmt038129
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01620022
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt07534281
IRS990/NetAssetsOrFundBalancesEOYAmt07786986
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt084352
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt084352
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0175270
IRS990/NoncashContributionsAmt01169940
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03150
IRS990/OccupancyGrp/ManagementAndGeneralAmt08899
IRS990/OccupancyGrp/ProgramServicesAmt025185
IRS990/OccupancyGrp/TotalAmt037234
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt065695
IRS990/OtherAssetsTotalGrp/EOYAmt0252945
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03432
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01197
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017477
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022106
IRS990/OtherExpensesGrp/Desc0TECHNOLOGY AND PROCUREM
IRS990/OtherExpensesGrp/Desc1RESEARCH EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3BANK CHARGES & INVESTME
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt114269
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228294
IRS990/OtherExpensesGrp/ProgramServicesAmt0338823
IRS990/OtherExpensesGrp/ProgramServicesAmt1162265
IRS990/OtherExpensesGrp/ProgramServicesAmt222454
IRS990/OtherExpensesGrp/ProgramServicesAmt33165
IRS990/OtherExpensesGrp/TotalAmt0338823
IRS990/OtherExpensesGrp/TotalAmt1162265
IRS990/OtherExpensesGrp/TotalAmt286891
IRS990/OtherExpensesGrp/TotalAmt331459
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050232
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0280933
IRS990/OtherSalariesAndWagesGrp/TotalAmt0373190
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0281583
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06761
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010846
IRS990/PayrollTaxesGrp/ProgramServicesAmt033613
IRS990/PayrollTaxesGrp/TotalAmt051220
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040805
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08047
IRS990/PrincipalOfficerNm0JOB HEINTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROCUREMENT PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0367283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0367283
IRS990/ProgSrvcAccomActy2Grp/Desc0NEPAL - CONTINUED SUPPORT FOR PARTNER TILGANGA INSTITUTE OF OPHTHALMOLOGY (COMMODITIES PROCUREMENT, EXPANSION OF HETAUDA COMMUNITY EYE HOSPITAL, AND STRENGTHENING OF EYE CARE IN BURMA, INDIA AND INDONESIA). SUPPORT OF TRAINING, EQUIPMENT, OUTREACH EYE CAMPS, COMMUNITY EYE CENTERS, COMMUNITY EYE HOSPITALS. TILGANGA SCREENS OVER 400,000 PATIENTS PER YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01427632
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01199804
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0ETHIOPIA - SUPPORT FOR OUTREACH WORK, HIGH VOLUME CATARACT PROGRAMS, EQUIPMENT, AND TRAINING OPPORTUNITIES FOR QUIHA ZONAL HOSPITAL, ARBA MINCH HOSPITAL, WOLDIYA HOSPITAL, GONDAR UNIVERSITY HOSPITAL, MENELIK II HOSPITAL, JIMMA UNIVERSITY HOSPITAL, BISIDIMO HOSPITAL - HARAR, WGGA VISION CLINIC, AND ST. PAUL'S HOSPITAL, AS WELL AS IN PARTNERSHIP WITH WEEMA INTERNATIONAL AND THE OPHTHALMIC SOCIETY OF ETHIOPIA. RESEARCH INITIATIVES IN AMHARA REGION, ETHIOPIA. SUPPORT FOR CORNEA AND EYE BANK DEVELOPMENT WITH EYE BANK OF ETHIOPIA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01497063
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01064679
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDIA - 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.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/ProgSrvcAccomActyOtherGrp/ExpenseAmt0622656
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0189854
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0367283
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04202835
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03186319
IRS990/PYInvestmentIncomeAmt0152604
IRS990/PYOtherExpensesAmt0973064
IRS990/PYOtherRevenueAmt0-39477
IRS990/PYProgramServiceRevenueAmt0482195
IRS990/PYRevenuesLessExpensesAmt0-107322
IRS990/PYSalariesCompEmpBnftPaidAmt0746096
IRS990/PYTotalExpensesAmt04905479
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04798157
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt077435
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01978082
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02939327
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROCUREMENT PROGRAM - 2011 AMOUNT: $ 12,554. 2012 AMOUNT: $ 568,646. 2013 AMOUNT: $ 482,195. 2014 AMOUNT: $ 367,283. OTHER INCOME - 2012 AMOUNT: $ 105.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04604757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04202835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03143599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03978677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04018200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019948068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt086977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0100541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0117952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0133594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0126027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0565091
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0367283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0482195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0568751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012554
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01430783
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74590
IRS990ScheduleA/PublicSupportPY170Pct00.71050
IRS990ScheduleA/PublicSupportTotal170Amt016367680
IRS990ScheduleA/SubstantialContributorsTotAmt03580388
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04604757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04202835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03143599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03978677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04018200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019948068
IRS990ScheduleA/TotalSupportAmt021943942
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02937564
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03163692
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0226128
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02808558
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02937564
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0129006
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02675993
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02808558
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0132565
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02599303
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt040000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02675993
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036690
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01416269
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0374170
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02599303
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0808864
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0311788
IRS990ScheduleD/DonatedServicesUseFcltsAmt0311788
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt013816
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024313
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038129
IRS990ScheduleD/ExpensesNotReportedAmt0311788
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05065934
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0175270
IRS990ScheduleD/RevenueNotReportedAmt0487058
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05143369
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION ULTIMATELY INTENDS FOR ENDOWMENT TO COVER ADMINISTRATIVE AND UNUSUAL EXPENSES. TO DATE, THERE HAS BEEN ZERO SPENDING FROM ENDOWMENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS EXEMPT FROM 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 TAXES ARE REQUIRED FOR 2014 OR 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013816
IRS990ScheduleD/TotalExpensesPerForm990Amt05065934
IRS990ScheduleD/TotalRevenuePerForm990Amt05143369
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05630427
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05377722
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,170,333
Liabilities
$383,347
Net assets
$7,786,986
Revenue
$5,143,369
Expenses
$5,065,934
Net income
$77,435
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