Civic Intelligence

Izumi Foundation

990 • Fiscal year 2017 • EIN 04-3439149

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 11, 2018

One Financial Center24th FloorBoston, MA 02111

(617) 292-2333

Siviq Scores

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

Liabilities / Assets

14th percentile

0.02x

Higher debt load relative to assets than 14% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

1.38x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

3rd percentile

-75%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

7th percentile

$106,959

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

56th percentile

7.3%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-45%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Assets

Up

$66,036,009

Up $4,478,691 (+7.3%) from 2016

Net Assets

Up

$64,403,440

Up $4,196,830 (+7.0%) from 2016

Liabilities

Up

$1,632,569

Up $281,861 (+21%) from 2016

Revenue

Down

$1,184,877

Down $971,763 (-45%) from 2016

Expenses

Down

$2,069,991

Down $235,770 (-10%) from 2016

Net Income

Down

-$885,114

Down $735,993 (-494%) from 2016

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2011: $60,152,104Liabilities 2011: $1,511,339Net Assets 2011: $58,640,7652011Assets 2012: $60,315,047Liabilities 2012: $967,022Net Assets 2012: $59,348,0252012Assets 2013: $61,925,093Liabilities 2013: $934,194Net Assets 2013: $60,990,8992013Assets 2014: $61,625,016Liabilities 2014: $1,004,324Net Assets 2014: $60,620,6922014Assets 2015: $59,746,295Liabilities 2015: $1,248,297Net Assets 2015: $58,497,9982015Assets 2016: $61,557,318Liabilities 2016: $1,350,708Net Assets 2016: $60,206,6102016Assets 2017: $66,036,009Liabilities 2017: $1,632,569Net Assets 2017: $64,403,4402017Assets 2018: $62,785,130Liabilities 2018: $1,515,614Net Assets 2018: $61,269,5162018Assets 2019: $69,137,573Liabilities 2019: $1,523,161Net Assets 2019: $67,614,4122019Assets 2020: $73,391,812Liabilities 2020: $1,813,666Net Assets 2020: $71,578,1462020

Highlighted filing

2017

Assets$66,036,009
Liabilities$1,632,569
Net Assets$64,403,440

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,844,795Expenses 2011: $2,044,006Net Income 2011: $800,7892011Revenue 2012: $1,861,782Expenses 2012: $1,154,522Net Income 2012: $707,2602012Revenue 2013: $3,287,572Expenses 2013: $1,644,698Net Income 2013: $1,642,8742013Revenue 2014: $1,916,781Expenses 2014: $2,095,431Net Income 2014: -$178,6502014Revenue 2015: $1,427,879Expenses 2015: $2,245,912Net Income 2015: -$818,0332015Revenue 2016: $2,156,640Expenses 2016: $2,305,761Net Income 2016: -$149,1212016Revenue 2017: $1,184,877Expenses 2017: $2,069,991Net Income 2017: -$885,1142017Revenue 2018: $1,436,144Expenses 2018: $2,269,783Net Income 2018: -$833,6392018Revenue 2019: $2,672,256Expenses 2019: $2,946,628Net Income 2019: -$274,3722019Revenue 2020: $2,773,250Expenses 2020: $3,014,865Net Income 2020: -$241,6152020

Highlighted filing

2017

Revenue$1,184,877
Expenses$2,069,991
Net Income-$885,114
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 11, 2018
Return Version
2017v2.2
Gross Receipts
$13,015,769
Mission and Program Overview

Mission

To address the root causes of human suffering, to increase the compassion and caring amoung all human beings, and to promote a society that respects all living things. The foundation's mission is to alleviate human suffering through improved health care.

To provide assistance to the world's poorest people through the development and support of programs that improve healthcare in developing countries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$59,529,772$63,580,537▲ $4,050,765
Savings and Temporary Cash Investments$1,848,240$2,111,974▲ $263,734
Cash and Non-Interest-Bearing Accounts$39,566$166,371▲ $126,805
Land, Buildings, and Equipment, Net$36,830$27,623▼ $9,207
Prepaid Expenses and Deferred Charges-$3,074-
Accounts Receivable$27$0▼ $27
Total Assets$61,557,318$66,036,009▲ $4,478,691
Other Assets Total$102,883$146,430▲ $43,547
Liabilities
Grants Payable$1,326,917$1,586,582▲ $259,665
Accounts Payable and Accrued Expenses$13,372$39,475▲ $26,103
Other Liabilities$10,419$6,512▼ $3,907
Total Liabilities$1,350,708$1,632,569▲ $281,861
Net Assets / Fund Balance
Unrestricted Net Assets$60,206,610$64,403,440▲ $4,196,830
Total Net Assets Fund Balance$60,206,610$64,403,440▲ $4,196,830
Total Liabilities and Net Assets / Fund Balance$61,557,318$66,036,009▲ $4,478,691

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,623$56,817$84,440
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gretchen StoddardProgram DirectorFT$85,000$21,959$106,959

Board Members and Trustees

NameTitle
Shinrei ItoPresident/director
Zelman Lewis BokserDirector
Koji SugiyamaDirector (appointed 10/26/2017)
Takeo AmanoDirector (resigned 10/26/2017)
John WarfordAssistant Treasurer
Yuko YoshidaClerk
Ko YamamotoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,100
Program Service Revenue
$0
Investment Income
$1,138,777
Other Revenue
$0
All Other Contributions
$46,100
Change in Net Assets
$-885,114

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
Works of Art3$41,600DONOR'S COST
Total Noncash Contributions3$41,600-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,184,877
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,268,968
Total Revenue per Audited Statements
$6,453,845
Total Revenue per Form 990
$1,184,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,460,000
Other Expenses$475,463
Salaries, Compensation, and Employee Benefits$134,528
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,380,000--$1,380,000
Fees for Service Investment Mgmnt Fees-$193,176-$193,176
Occupancy$43,502$132,558-$176,060
Current Officers, Directors, Trustees, and Key Employees$106,959--$106,959
Foreign Grants$80,000--$80,000
Travel$32,752--$32,752
Fees for Services Accounting-$22,500-$22,500
Conferences and Meetings$1,970$15,815-$17,785
Other Salaries and Wages$16,619--$16,619
Office Expenses-$11,478-$11,478
Depreciation Depletion-$9,207-$9,207
Payroll Taxes$8,803--$8,803
Insurance$2,535$2,109-$4,644
Other Employee Benefits$2,147--$2,147
Other Expenses$240$1,560-$1,800
Fees for Services Legal-$1,138-$1,138
Total Functional Expenses$1,679,889$390,102$0$2,069,991

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,257,015
Total Expenses per Form 990$2,069,991
Expenses per Audited Statements$2,065,696
Expenses Not Reported on Form 990$191,319
Expenses Not Reported on Financial Statements$4,295
Other Expense Adjustments$4,295
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Carter CenterAtlanta, GA501(c)(3)To Assist the Federal Ministry of Health to Alleviate the Suffering Produced by Schistosomiasis Through Community-based Drug Distribution and Health Education.$300,000
Health & Development InternationalRockville, MD501(c)(3)TO RAPIDLY PREVENT OBSTETRIC FISTULA, SAVE WOMEN'S AND BABIES' LIVES, AND PROTECT WOMEN'S DIGNITY USING METHODS FROM SUCCESSFUL DISEASE ERADICATION PROGRAMS, AND TO DO THAT USING MUCH FEWER RESOURCES OVER A MUCH LARGER AREA AND POPULATION THAN WAS APPLIED WHERE HDI HAS ALREADY SHOWN IT IS POSSIBLE TO PREVENT THESE TRAGEDIES ON A PUBLIC HEALTH SCALE.$190,000
Harvard Th Chan School of Public Health (hsph)Boston, MA501(c)(3)To Improve the Nutrition and Health of Families in Rural Tanzania Through Integrated Nutrition-specific and Nutrition-sensitive Agricultural Interventions That Aims to Increase Crop and Dietary Diversity at the Household Level.$150,000
Massachusetts General Hospital Family Treatment FundBoston, MA501(c)(3)To Reduce Pediatric Morbidity and Mortality in Southwestern Uganda.$150,000
SanergyBrookline, MA501(c)(3)To Provide Hygienic Sanitation in Up to 10 Schools and in 20 Residential Plots Over 2 Years in the Mukuru and Mathare Slums of Nairobi, Kenya.$130,000
Mali Health Organizing ProjectCambridge, MA501(c)(3)TO FINALIZE A MODEL OF PARTICIPATORY, DATA-DRIVEN QUALITY IMPROVEMENT AND TO FULLY EVALUATE THE IMPACT OF THE APPROACH ON MATERNAL, NEONATAL AND CHILD HEALTH OUTCOMES AND HEALTH CENTER OPERATIONS IN BAMAKO'S PERI-URBAN COMMUNITIES.$100,000
Stbonface Haiti FoundationNewton Upper Falls, MA501(c)(3)To Ensure Access to High Quality Mnch Services by Expanding an Integrated Service Model, Which Builds on Current Successful Interventions to Further Strengthen a Replicable Model of Maternal, Neonatal, and Child Health Care.$100,000
Weema InternationalCambridge, MA501(c)(3)To Reduce Under-5 Child Mortality Through Clinically-based Mobile Technology Support Tools Designed to Empower the Ethiopian Health Extension Worker.$100,000
Amani Global WorksNew York, NY501(c)(3)To Provide Comprehensive Training for 35 New Community Health Workers in Five Catchments in Northern Idjwi With the Initial Goal of Reducing Very High Rates of Infection by Intestinal Worms (sth) and Infant and Maternal Mortality.$50,000
Global HealingBerkeley, CA501(c)(3)To Improve Healthcare in Honduras Through Expanding Access to Free Primary Care for Infants and Children and by Education of Both Parents and Health Care Providers.$50,000
The Ihangane ProjectAptos, GA501(c)(3)To Create a Low-cost, Quality-driven, Health Care Worker-centered Digital Health Record to Improve Health Outcomes for Mothers and Babies That Is Designed for Replication Throughout East Africa.$50,000

International Summary

Offices
0
Employees
0
Spending
$80,000

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanGrants to Recipients Located in RegionN/a00$80,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$6,512
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
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 11B

A draft form 990 is reviewed by the treasurer and clerk prior to filing. Any questions that arise during these reviews are discussed with the independent tax preparer before filing the final version.

Form 990, Part VI, Section B, Line 15B

The foundation has a program director whose salary is determined based on the annual salary report by the association of small foundations.

Form 990, Part VI, Section C, Line 19

The governing documents and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Izumi Foundation
EIN
04-3439149
Phone
6172922333
Address
ONE FINANCIAL CENTER24TH FLOOR, BOSTON, MA 02111

Signing Officer

Name
Yuko Yoshida
Title
Clerk
Phone
6172922333
Signed
2018-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shinrei Ito
Formed
1998
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
0

Preparer

Firm
Edelstein and Company Llp
Address
160 FEDERAL STREET 9TH FLOOR, BOSTON, MA 02110
Preparer
Scott Kaplowitch
Phone
6172276161
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Refund of prior year grants 4,295.

Form 990, Part XII, Line 2C

There have been no changes to this process from the prior year.

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Refund of prior year grants 4,295.

Raw XML AppendixShowing 400 of 625 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR (RESIGNED 10/26/2017)
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADDRESS THE ROOT CAUSES OF HUMAN SUFFERING, TO INCREASE THE COMPASSION AND CARING AMOUNG ALL HUMAN BEINGS, AND TO PROMOTE A SOCIETY THAT RESPECTS ALL LIVING THINGS. THE FOUNDATION'S MISSION IS TO ALLEVIATE HUMAN SUFFERING THROUGH IMPROVED HEALTH CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt060206610
IRS990/NetAssetsOrFundBalancesEOYAmt064403440
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-203812
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-203812
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05077649
IRS990/NoncashContributionsAmt046100
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0132558
IRS990/OccupancyGrp/ProgramServicesAmt043502
IRS990/OccupancyGrp/TotalAmt0176060
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011478
IRS990/OfficeExpensesGrp/TotalAmt011478
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0102883
IRS990/OtherAssetsTotalGrp/EOYAmt0146430
IRS990/OtherChangesInNetAssetsAmt04295
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02147
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02147
IRS990/OtherExpensesGrp/Desc0PRINTING & PUBLICATION
IRS990/OtherExpensesGrp/Desc1INTERNET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11560
IRS990/OtherExpensesGrp/ProgramServicesAmt04362
IRS990/OtherExpensesGrp/ProgramServicesAmt1240
IRS990/OtherExpensesGrp/TotalAmt04923
IRS990/OtherExpensesGrp/TotalAmt11800
IRS990/OtherLiabilitiesGrp/BOYAmt010419
IRS990/OtherLiabilitiesGrp/EOYAmt06512
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016619
IRS990/OtherSalariesAndWagesGrp/TotalAmt016619
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08803
IRS990/PayrollTaxesGrp/TotalAmt08803
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03074
IRS990/PrincipalOfficerNm0SHINREI ITO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MATERNAL AND NEONATAL HEALTH: TO SUPPORT EFFECTIVE PROGRAMS THAT SUSTAIN THE LIVES OF BOTH THE MOTHER AND THE CHILD, RECOGNIZING THAT NEWBORN AND MATERNAL HEALTH AND SURVIVAL ARE CLOSELY LINKED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0391234
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0340000
IRS990/ProgSrvcAccomActy3Grp/Desc0INFECTIOUS DISEASE: TO SUPPORT PROJECTS THAT ADDRESS INFECTIOUS DISEASES WITH HIGH MORBIDITY AND MORTALITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0321999
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0280000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HEALTHCARE INFRASTRUCTURE: TO SUPPORT PROJECTS THAT STRENGTHEN LOCAL SYSTEMS FOR DELIVERING HEALTH CARE, AS WELL AS NATIONAL AND REGIONAL SYSTEMS THAT SUPPORT THE PROVISION OF CARE AT THE LOCAL LEVEL.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1MALNUTRITION: TO SUPPORT INNOVATIVE EFFORTS TO TREAT MALNUTRITION AT THE COMMUNITY LEVEL.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0293481
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1264742
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0255000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1230000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01000000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01657000
IRS990/PYInvestmentIncomeAmt01156640
IRS990/PYOtherExpensesAmt0479732
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-149121
IRS990/PYSalariesCompEmpBnftPaidAmt0169029
IRS990/PYTotalExpensesAmt02305761
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02156640
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-885114
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01848240
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02111974
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION GRANTS FUNDS TO ORGANIZATIONS WHOSE MISSIONS AND PROGRAMS ALIGN WITH THE MISSION OF IT'S SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION A. LINE 6
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0942741242
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SHINNYO-EN USA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0191319
IRS990ScheduleD/DonatedServicesUseFcltsAmt0191319
IRS990ScheduleD/EquipmentGrp/BookValueAmt027623
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056817
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084440
IRS990ScheduleD/ExpensesNotReportedAmt0191319
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04295
IRS990ScheduleD/ExpensesSubtotalAmt02065696
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05077649
IRS990ScheduleD/OtherExpensesNotIncludedAmt04295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt05268968
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01184877
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REFUND OF PRIOR YEAR GRANTS 4,295.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027623
IRS990ScheduleD/TotalExpensesPerForm990Amt02069991
IRS990ScheduleD/TotalLiabilityAmt06512
IRS990ScheduleD/TotalRevenuePerForm990Amt01184877
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06453845
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02257015
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt080000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0N/A
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt080000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO INCREASE AWARENESS OF THE HEALTH BENEFITS TO BE DERIVED FROM IMPROVED NUTRITION AMONG 200,000 RURAL MAYA RESIDENTS OF THE GUATEMALAN DEPARTMENT OF SOLOL.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt080000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ASKS GRANTEE ORGANIZATIONS TO SUBMIT FINANCIAL REPORTS AT MIDTERM AND AT THE END OF THE PROJECT PERIOD. THE FINANCIAL REPORTS COMPARE THE ORIGINAL BUDGET TO ACTUAL EXPENDITURES. IF THE ORGANIZATION NEEDS ADJUSTMENTS TO THE APPROVED BUDGET THAT EXCEED 10% OF THE TOTAL AMOUNT OF ANY BUDGET CATEGORY, OR IF THEY NEED TO CREATE A NEW BUDGET ITEM, THEY ARE REQUIRED TO OBTAIN APPROVAL FROM THE DIRECTORS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1ACCRUAL METHOD OF ACCOUNTING
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt080000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0150000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/CashGrantAmt2100000
IRS990ScheduleI/RecipientTable/CashGrantAmt350000
IRS990ScheduleI/RecipientTable/CashGrantAmt4300000
IRS990ScheduleI/RecipientTable/CashGrantAmt5100000
IRS990ScheduleI/RecipientTable/CashGrantAmt6190000
IRS990ScheduleI/RecipientTable/CashGrantAmt7150000
IRS990ScheduleI/RecipientTable/CashGrantAmt8130000
IRS990ScheduleI/RecipientTable/CashGrantAmt9100000
IRS990ScheduleI/RecipientTable/CashGrantAmt1050000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc4N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc5N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc6N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc7N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc8N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc9N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc10N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO REDUCE PEDIATRIC MORBIDITY AND MORTALITY IN SOUTHWESTERN UGANDA.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO IMPROVE HEALTHCARE IN HONDURAS THROUGH EXPANDING ACCESS TO FREE PRIMARY CARE FOR INFANTS AND CHILDREN AND BY EDUCATION OF BOTH PARENTS AND HEALTH CARE PROVIDERS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO REDUCE UNDER-5 CHILD MORTALITY THROUGH CLINICALLY-BASED MOBILE TECHNOLOGY SUPPORT TOOLS DESIGNED TO EMPOWER THE ETHIOPIAN HEALTH EXTENSION WORKER.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO CREATE A LOW-COST, QUALITY-DRIVEN, HEALTH CARE WORKER-CENTERED DIGITAL HEALTH RECORD TO IMPROVE HEALTH OUTCOMES FOR MOTHERS AND BABIES THAT IS DESIGNED FOR REPLICATION THROUGHOUT EAST AFRICA.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO ASSIST THE FEDERAL MINISTRY OF HEALTH TO ALLEVIATE THE SUFFERING PRODUCED BY SCHISTOSOMIASIS THROUGH COMMUNITY-BASED DRUG DISTRIBUTION AND HEALTH EDUCATION.

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