Civic Intelligence

Root Capital Inc.

990 • Fiscal year 2019 • EIN 04-3478123

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 28, 2020

130 Bishop Allen Drive 2nd FloorCambridge, MA 02139-3309

(617) 661-5792

Siviq Scores

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

Liabilities / Assets

81st percentile

0.70x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

2.42x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$305,558

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

65th percentile

9.3%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

30%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Assets

Up

$99,271,192

Up $8,412,402 (+9.3%) from 2018

Net Assets

Up

$29,285,838

Up $13,567,031 (+86%) from 2018

Liabilities

Down

$69,985,354

Down $5,154,629 (-6.9%) from 2018

Revenue

Up

$28,873,589

Up $6,597,869 (+30%) from 2018

Expenses

Down

$21,480,329

Down $1,603,148 (-6.9%) from 2018

Net Income

Up

$7,393,260

Up $8,201,017 (+1015%) from 2018

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $64,723,838Liabilities 2010: $45,977,924Net Assets 2010: $18,745,9142010Assets 2011: $87,752,805Liabilities 2011: $66,284,006Net Assets 2011: $21,468,7992011Assets 2012: $121,169,630Liabilities 2012: $82,845,614Net Assets 2012: $38,324,0162012Assets 2013: $115,526,832Liabilities 2013: $78,419,626Net Assets 2013: $37,107,2062013Assets 2014: $141,261,244Liabilities 2014: $108,602,390Net Assets 2014: $32,658,8542014Assets 2015: $130,926,608Liabilities 2015: $105,114,723Net Assets 2015: $25,811,8852015Assets 2016: $106,238,675Liabilities 2016: $91,263,576Net Assets 2016: $14,975,0992016Assets 2017: $105,322,211Liabilities 2017: $89,072,080Net Assets 2017: $16,250,1312017Assets 2018: $90,858,790Liabilities 2018: $75,139,983Net Assets 2018: $15,718,8072018Assets 2019: $99,271,192Liabilities 2019: $69,985,354Net Assets 2019: $29,285,8382019Assets 2020: $84,001,332Liabilities 2020: $54,974,293Net Assets 2020: $29,027,0392020Assets 2021: $100,873,290Liabilities 2021: $57,239,501Net Assets 2021: $43,633,7892021Assets 2022: $129,626,012Liabilities 2022: $56,492,291Net Assets 2022: $73,133,7212022Assets 2023: $120,379,681Liabilities 2023: $51,179,578Net Assets 2023: $69,200,1032023Assets 2024: $117,862,030Liabilities 2024: $62,281,270Net Assets 2024: $55,580,7602024

Highlighted filing

2019

Assets$99,271,192
Liabilities$69,985,354
Net Assets$29,285,838

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2010: $11,329,025Expenses 2010: $7,852,072Net Income 2010: $3,476,9532010Revenue 2011: $15,487,479Expenses 2011: $12,673,887Net Income 2011: $2,813,5922011Revenue 2012: $32,751,686Expenses 2012: $16,022,746Net Income 2012: $16,728,9402012Revenue 2013: $24,580,473Expenses 2013: $19,078,519Net Income 2013: $5,501,9542013Revenue 2014: $19,562,470Expenses 2014: $23,407,347Net Income 2014: -$3,844,8772014Revenue 2015: $19,729,515Expenses 2015: $25,099,664Net Income 2015: -$5,370,1492015Revenue 2016: $19,534,152Expenses 2016: $29,771,735Net Income 2016: -$10,237,5832016Revenue 2017: $22,072,458Expenses 2017: $20,934,243Net Income 2017: $1,138,2152017Revenue 2018: $22,275,720Expenses 2018: $23,083,477Net Income 2018: -$807,7572018Revenue 2019: $28,873,589Expenses 2019: $21,480,329Net Income 2019: $7,393,2602019Revenue 2020: $21,396,934Expenses 2020: $21,403,010Net Income 2020: -$6,0762020Revenue 2021: $34,310,202Expenses 2021: $19,491,258Net Income 2021: $14,818,9442021Revenue 2022: $52,823,176Expenses 2022: $22,889,458Net Income 2022: $29,933,7182022Revenue 2023: $29,107,606Expenses 2023: $32,505,312Net Income 2023: -$3,397,7062023Revenue 2024: $23,802,639Expenses 2024: $37,085,768Net Income 2024: -$13,283,1292024

Highlighted filing

2019

Revenue$28,873,589
Expenses$21,480,329
Net Income$7,393,260
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 28, 2020
Return Version
2019v5.1
Gross Receipts
$29,111,728
Mission and Program Overview

Mission

Root capital seeks to increase incomes and stabilize employment for farmers in africa, south-east asia, and latin america. Root capital does this through a proven channel: support for agricultural businesses that collect and market the crops of thousands of farmers. Through a unique combination of capital, training, and access to global markets, root capital helps agricultural businesses increase farmer incomes, which in turn improves food security, empowers women, conserves ecosystems, and encourages the next generation of farmers.

A non-profit organization that helps increase income and stability for rural farmers disconnected from the formal economy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$42,212,773$42,326,410▲ $113,637
Savings and Temporary Cash Investments$25,031,999$22,692,277▼ $2,339,722
Cash and Non-Interest-Bearing Accounts$14,325,029$17,656,775▲ $3,331,746
Pledges and Grants Receivable$3,088,061$13,494,601▲ $10,406,540
Land, Buildings, and Equipment, Net$1,141,275$905,520▼ $235,755
Prepaid Expenses and Deferred Charges$598,299$772,641▲ $174,342
Accounts Receivable$3,015,673$650,328▼ $2,365,345
Investments in Publicly Traded Securities$258,862$270,411▲ $11,549
Loans From Officers Directors$125,000$100,000▼ $25,000
Other Notes and Loans Receivable, Net$71,923$0▼ $71,923
Total Assets$90,858,790$99,271,192▲ $8,412,402
Other Assets Total$1,114,896$502,229▼ $612,667
Liabilities
Unsecured Notes Loans Payable$70,191,661$65,150,830▼ $5,040,831
Escrow Account Liability$91,345$2,827,678▲ $2,736,333
Deferred Revenue$2,483,085$0▼ $2,483,085
Accounts Payable and Accrued Expenses$2,149,089$1,799,731▼ $349,358
Other Liabilities$99,803$107,115▲ $7,312
Total Liabilities$75,139,983$69,985,354▼ $5,154,629
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,134,002$14,647,481▲ $3,513,479
Net Assets With Donor Restrictions$4,584,805$14,638,357▲ $10,053,552
Total Net Assets Fund Balance$15,718,807$29,285,838▲ $13,567,031
Total Liabilities and Net Assets / Fund Balance$90,858,790$99,271,192▲ $8,412,402

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$822,243$485,540$1,307,783
Equipment$15,738$108,209$123,947
Leasehold Improvements$67,539$50,189$117,728
Investment Program Related Org$42,326,410--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William FootePresident & CEOFT$288,272$17,286$305,558
Bryan WolinerCFO/treasurerFT$145,818$62,802$208,620
Steven NockaChief Lending OfficerFT$174,385$33,067$207,452
Nancy EverettGeneral Counsel & Interim COOFT$178,614$27,674$206,288
Jean ForresterControllerFT$159,159$40,846$200,005
Amy MullenChief Development OfficerFT$156,155$25,010$181,165
Darcy SalingerChief Credit OfficerFT$162,283$11,554$173,837
Christopher EngstromSr Creative DirectorFT$115,175$26,676$141,851
Benjamin WitkopHead of Lending, West Africa & AsiaFT$120,993$5,403$126,396
Alexandra TuinstraChief Program OfficerFT$123,667-$123,667
Marli PorthChief of Staff/clerkFT$95,208$3,808$99,016
Jared ChaseCFO/treasurer (until 4/2019)FT$51,020$3,559$54,579

Board Members and Trustees

NameTitle
Ana ZacapaChair (as of 1/2019)
Jeremy MindichChair (thru 1/2019)
Cd GlinBoard Member
Daniel CrisafulliBoard Member
Eugene WeilBoard Member
Franz Colloredo-mansfeldBoard Member
Grant GundBoard Member
Jack TaylorBoard Member
James Benenson IiiBoard Member
Jan-maarten MulderBoard Member
Mary Barton DockBoard Member
Peggy ClarkBoard Member
Philip Martin BrownBoard Member
Rick PeyserBoard Member
Lindsay BolgerBoard Member (as of 9/2019)
Marissa WeselyBoard Member (as of 9/2019)
Melissa DannBoard Member (thru 2/2019)
Simon WinterBoard Member (thru 2/2019)

Highest Paid Contractors

ContractorServicesLocationCompensation
Grant ThorntonAudit And Tax75 STATE STREET 13, Boston, MA 02109$131,962
Revenue and Support

Revenue Composition

Contributions and Grants
$21,446,858
Program Service Revenue
$6,972,914
Investment Income
$373,034
Other Revenue
$80,783
All Other Contributions
$20,243,958
Change in Net Assets
$7,393,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,873,589
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-5,667,359
Total Revenue per Audited Statements
$23,206,230
Total Revenue per Form 990
$28,873,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,791,580
Salaries, Compensation, and Employee Benefits$8,525,596
Total Fundraising Expense$579,907
Grants and Similar Amounts Paid$163,153
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,031,354$1,465,632$204,197$5,701,183
Fees for Services Other$2,202,907$193,082$25,000$2,420,989
Interest$1,500,168--$1,500,168
Current Officers, Directors, Trustees, and Key Employees$573,505$707,195$193,804$1,474,504
Travel$1,181,823$131,605$44,858$1,358,286
Occupancy$670,169$237,459$42,306$949,934
Other Employee Benefits$595,503$99,931$35,328$730,762
Information Technology$106,118$515,644-$621,762
Payroll Taxes$363,390$116,778$15,761$495,929
Conferences and Meetings$393,117$6,470-$399,587
Office Expenses$104,385$189,347$24$293,756
Depreciation Depletion$193,074$95,172-$288,246
Fees for Services Legal$73,019$174,150-$247,169
Fees for Services Accounting$9,134$154,311-$163,445
Foreign Grants$159,403--$159,403
Pension Plan Contributions$95,586$25,249$2,383$123,218
Insurance$1,675$77,257-$78,932
Advertising$8,539$9,297-$17,836
Grants to Domestic Orgs$3,750--$3,750
Other Expenses$755,498$-771,744$16,246$0
Total Functional Expenses$17,438,461$3,461,961$579,907$21,480,329

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$21,480,329
Total Expenses per Audited Statements$15,793,266
Expenses per Audited Statements$15,621,240
Expenses Not Reported on Financial Statements$5,859,089
Other Expense Adjustments$5,859,089
Expenses Not Reported on Form 990$172,026
International Activity

International Summary

Offices
5
Employees
68
Spending
$128,575,199

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaProgram ServicesLoan Disbursements116$43,429,512
Central America and the CaribbeanProgram ServicesLoan Disbursements117$40,102,452
Sub-saharan AfricaProgram ServicesLoan Disbursements226$26,602,092
North AmericaProgram ServicesLoan Disbursements19$5,942,925
East Asia and the PacificProgram ServicesLoan Disbursements00$4,951,008
Sub-saharan AfricaProgram ServicesLending and Advisory Services00$3,220,463
South AmericaProgram ServicesLending and Advisory Services00$1,991,596
Central America and the CaribbeanProgram ServicesLending and Advisory Services00$1,559,858
North AmericaProgram ServicesLending and Advisory Services00$615,890
South AmericaGrantmakingLending and Advisory Services00$65,000
Sub-saharan AfricaGrantmakingLending and Advisory Services00$62,003
Central America and the CaribbeanGrantmakingLending and Advisory Services00$21,500
East Asia and the PacificGrantmakingLending and Advisory Services00$5,900
North AmericaGrantmakingLending and Advisory Services00$5,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$125,000$100,000▼ $25,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Liability$83,205
Fair Value of Foreign Currency Hedges$23,910
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 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 was prepared by an independent public accounting firm with information provided by management. The form 990 is reviewed by the controller, chief financial officer and president. Prior to filing, the complete form 990 is provided to all voting members of the board of directors with opportunity for questions, comments, or edits. The board of directors is given 10 days to review and comment on the form 990. Any changes are incorporated in the final form 990 which is filed with the irs.

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

All root capital board members and employees participate in an annual training on root capital's code of ethics, which includes a conflict of interest policy. Directors and officers complete a conflict of interest disclosure form each year. If it is necessary to review or clear a conflict related to the current work or activity of root capital, that conflict is brought before the governance committee of the board. The governance committee's conversation and decision with respect to the conflict is recorded in the minutes of the meeting and shared with the full board. All root capital personnel are trained on the conflict of interest policy. Root capital's conflict of interest policy is shared with the participants and participants are asked to sign an acknowledgement form attesting that they have read the policies and completed the training.

Form 990, Part VI, Section B, Line 15

Per delegation of the full board of directors each year, the root capital board of directors' governance committee reviews the ceo's performance and compensation annually and recommends a salary for approval by the executive committee of the board. The ceo's salary recommendation is supported by a compensation study performed by an outside compensation expert every two years. Compensation of other officers and key employees is determined by the ceo of the organization using the results of a compensation survey conducted on an annual basis.

Form 990, Part VI, Section C, Line 19

Root capital makes its form 990 available to the public by retaining a copy at its place of business and on its website, www.rootcapital.org. The form 990 is likewise published on the internet at www.guidestar.org. The organization's financial statements are made available on its website. The organization's governing documents and conflict of interest policy are not ordinarily made available to the public, but, if requested, will be provided at management's discretion.

Filing and Contact Details

Filer

Filer Name
Root Capital Inc
EIN
04-3478123
Phone
6176615792
Address
130 BISHOP ALLEN DRIVE 2ND FLOOR, CAMBRIDGE, MA 02139-3309

Signing Officer

Name
Bryan Woliner
Title
CFO & Treasurer
Phone
6176615792
Signed
2020-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William F Foote
Formed
1999
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
14
Employees
52
Volunteers
18

Preparer

Firm
Cbiz Mhm LLC
Address
500 BOYLSTON STREET, BOSTON, MA 02116
Preparer
Brenda L Booth
Phone
6177610600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Cumulative impact of change in accounting principles 6,154,067.

Financial Statement Notes

PART IV, LINE 2B:

At times, root capital co-lends with other organizations and administers the entire loan. Credit counseling and debt management services are provided by the co-lender. In many locations, root capital bears the responsibility to create a triangulated partnership between the co-lender, borrower, and commercial buyer. This creates an added measure of security for root capital's clients by ensuring that their products can be sold at a fair price, and helps buyers contribute to the local economies. The escrow funds represent a timing difference between repayments from borrowers and transfer of funds due to co-lending partners. The escrow account is also used when a buyer pays root capital the full amount of the money owed to a supplier/borrower. Root capital deducts the principal and interest owed on its loan and forwards the remaining balance to the supplier/borrower.

PART X, LINE 2:

Root capital is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, and accordingly, is generally exempt from federal and state income taxes. Accordingly, no provision for income taxes is made in the combined financial statements. Root capital has determined that its status as a tax exempt entity and its determinations as to its income being related and unrelated are not uncertain tax positions within the meaning of generally accepted accounting principles for its open tax years. Root capital's federal and state income tax returns are generally open for examination for three years following the date filed.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Provision for loan loss -4,252,424. Interest expense -1,500,168. Origination fees -106,497.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Provision for loan loss 4,252,424. Interest expense 1,500,168. Origination fees 106,497.

Raw XML AppendixShowing 400 of 1,155 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/BOYAmt02149089
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01799731
IRS990/AccountsReceivableGrp/BOYAmt03015673
IRS990/AccountsReceivableGrp/EOYAmt0650328
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A NON-PROFIT ORGANIZATION THAT HELPS INCREASE INCOME AND STABILITY FOR RURAL FARMERS DISCONNECTED FROM THE FORMAL ECONOMY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09297
IRS990/AdvertisingGrp/ProgramServicesAmt08539
IRS990/AdvertisingGrp/TotalAmt017836
IRS990/AllOtherContributionsAmt020243958
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0BRYAN WOLINER
IRS990/BooksInCareOfDetail/PhoneNum06172992424
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0130 BISHOP ALLEN DRIVE 2ND FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAMBRIDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0021393309
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt014325029
IRS990/CashNonInterestBearingGrp/EOYAmt017656775
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0193804
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0707195
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0573505
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01474504
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06470
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0393117
IRS990/ConferencesMeetingsGrp/TotalAmt0399587
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0131962
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt075 STATE STREET 13
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002109
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0GRANT THORNTON
IRS990/ContractorCompensationGrp/ServicesDesc0AUDIT AND TAX
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt021446858
IRS990/CYGrantsAndSimilarPaidAmt0163153
IRS990/CYInvestmentIncomeAmt0373034
IRS990/CYOtherExpensesAmt012791580
IRS990/CYOtherRevenueAmt080783
IRS990/CYProgramServiceRevenueAmt06972914
IRS990/CYRevenuesLessExpensesAmt07393260
IRS990/CYSalariesCompEmpBnftPaidAmt08525596
IRS990/CYTotalExpensesAmt021480329
IRS990/CYTotalFundraisingExpenseAmt0579907
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt028873589
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02483085
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt095172
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0193074
IRS990/DepreciationDepletionGrp/TotalAmt0288246
IRS990/Desc0ROOT CAPITAL PROVIDES AGRICULTURAL BUSINESSES WITH A UNIQUE COMBINATION OF CAPITAL, TRAINING AND ACCESS TO GLOBAL MARKETS TO HELP THEM GROW. THESE CORE ACTIVITIES COMPRISE A THREE-PRONG STRATEGY: FINANCE, ADVISE, CATALYZE. PLEASE REFER TO THE ORGANIZATION'S WEBSITE FOR FURTHER INFORMATION AND STATISTICS ON PROGRAM ACCOMPLISHMENTS.FINANCE: ROOT CAPITAL TYPICALLY PROVIDES LOANS RANGING FROM $50,000 TO $3 MILLION TO RURAL SMALL AND GROWING BUSINESSES, ESPECIALLY THOSE BUSINESSES NOT CURRENTLY REACHED BY COMMERCIAL LENDERS.MOST ROOT CAPITAL LOANS CAN BE CATEGORIZED AS FOLLOWS:1) LINES OF CREDIT, WHICH ARE USED BY BORROWERS TO COVER COSTS OF PURCHASING RAW PRODUCT FROM THEIR FARMER SUPPLIERS. THESE LINES OF CREDIT HAVE TERMS OF UP TO ONE YEAR AND ARE GENERALLY ORIENTED AROUND A HARVEST OR PRODUCTION CYCLE.2) FIXED-ASSET LOANS WITH TERMS OF UP TO SEVEN YEARS FOR INVESTMENT INEQUIPMENT AND INFRASTRUCTURE.3) GENERAL WORKING CAPITAL LOANS WITH TERMS FROM ONE TO SEVEN YEARS.ROOT CAPITAL ASSESSES PROSPECTIVE CLIENTS AND EVALUATES THEM ON A SERIES OF FINANCIAL, SOCIAL, AND ENVIRONMENTAL CRITERIA. SOCIAL CRITERIA INCLUDE PRICES PAID TO SUPPLIERS, EMPLOYEE WAGES, AND WORKING CONDITIONS, AND COMPANY SUPPORT FOR SOCIAL PROGRAMS SUCH AS TRAINING AND MEDICAL CARE. ENVIRONMENTAL CRITERIA INCLUDE SOIL AND WATER MANAGEMENT, THE IMPACT OF THE BUSINESS ON THE SURROUNDING COMMUNITY, AND STANDARDS FOR PRODUCT HANDLING AND PROCESSING.ROOT CAPITAL'S LENDING SUPPORTS SUSTAINABLE ENVIRONMENTAL PRACTICES THAT PROTECT RURAL ECOSYSTEMS. CROPS PROCESSED AND MARKETED BY ROOT CAPITAL CLIENTS INCLUDE WILD-HARVESTED PRODUCTS SUCH AS NUTS AND NATIVE PLANTS FOR OILS, AGRO-FORESTRY CROPS SUCH AS SHADE-GROWN COFFEE AND COCOA, AND FARM-GROWN FRUITS AND VEGETABLES.LENDING OFFICERS STAY ENGAGED WITH CLIENTS THROUGHOUT THE TERM OF EACH LOAN, AND ROOT CAPITAL'S FINANCIAL ADVISORY SERVICES PROGRAM PROVIDES TRAINING AS NEEDED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04584805
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt014638357
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt091345
IRS990/EscrowAccountLiabilityGrp/EOYAmt02827678
IRS990/ExpenseAmt011929348
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0154311
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09134
IRS990/FeesForServicesAccountingGrp/TotalAmt0163445
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0174150
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt073019
IRS990/FeesForServicesLegalGrp/TotalAmt0247169
IRS990/FeesForServicesOtherGrp/FundraisingAmt025000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0193082
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02202907
IRS990/FeesForServicesOtherGrp/TotalAmt02420989
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0CS
IRS990/ForeignCountryCd1GT
IRS990/ForeignCountryCd2KE
IRS990/ForeignCountryCd3MX
IRS990/ForeignCountryCd4NU
IRS990/ForeignCountryCd5PE
IRS990/ForeignCountryCd6SG
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignGrantsGrp/ProgramServicesAmt0159403
IRS990/ForeignGrantsGrp/TotalAmt0159403
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt290.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1817286
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1928302
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt203808
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt213559
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2218171
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2327667
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2412785
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2527797
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt266686
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt275403
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2826676
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/PersonNm0ANA ZACAPA
IRS990/Form990PartVIISectionAGrp/PersonNm1JEREMY MINDICH
IRS990/Form990PartVIISectionAGrp/PersonNm2PHILIP MARTIN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3PEGGY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANZ COLLOREDO-MANSFELD
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL CRISAFULLI
IRS990/Form990PartVIISectionAGrp/PersonNm6JACK TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm7EUGENE WEIL
IRS990/Form990PartVIISectionAGrp/PersonNm8GRANT GUND
IRS990/Form990PartVIISectionAGrp/PersonNm9JAN-MAARTEN MULDER
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY BARTON DOCK
IRS990/Form990PartVIISectionAGrp/PersonNm11CD GLIN
IRS990/Form990PartVIISectionAGrp/PersonNm12LINDSAY BOLGER
IRS990/Form990PartVIISectionAGrp/PersonNm13MARISSA WESELY
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES BENENSON III
IRS990/Form990PartVIISectionAGrp/PersonNm15SIMON WINTER
IRS990/Form990PartVIISectionAGrp/PersonNm16MELISSA DANN
IRS990/Form990PartVIISectionAGrp/PersonNm17RICK PEYSER
IRS990/Form990PartVIISectionAGrp/PersonNm18WILLIAM FOOTE
IRS990/Form990PartVIISectionAGrp/PersonNm19BRYAN WOLINER
IRS990/Form990PartVIISectionAGrp/PersonNm20MARLI PORTH
IRS990/Form990PartVIISectionAGrp/PersonNm21JARED CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm22NANCY EVERETT
IRS990/Form990PartVIISectionAGrp/PersonNm23STEVEN NOCKA
IRS990/Form990PartVIISectionAGrp/PersonNm24AMY MULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm25JEAN FORRESTER
IRS990/Form990PartVIISectionAGrp/PersonNm26DARCY SALINGER
IRS990/Form990PartVIISectionAGrp/PersonNm27BENJAMIN WITKOP
IRS990/Form990PartVIISectionAGrp/PersonNm28CHRISTOPHER ENGSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm29ALEXANDRA TUINSTRA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18288272
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19180318
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2095208
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2151020
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22188117
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23179785
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24168380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25172208
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26167151
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27120993
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28115175
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29123667
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR (AS OF 1/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR (THRU 1/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER (AS OF 9/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER (AS OF 9/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER (THRU 2/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER (THRU 2/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF OF STAFF/CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO/TREASURER (UNTIL 4/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt22GENERAL COUNSEL & INTERIM COO
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF LENDING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF CREDIT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27HEAD OF LENDING, WEST AFRICA & ASIA
IRS990/Form990PartVIISectionAGrp/TitleTxt28SR CREATIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29CHIEF PROGRAM OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-740
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01202900
IRS990/GrantAmt05900
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03750
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03750
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0237399
IRS990/GrossReceiptsAmt029111728
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0515644
IRS990/InformationTechnologyGrp/ProgramServicesAmt0106118
IRS990/InformationTechnologyGrp/TotalAmt0621762
IRS990/InsuranceGrp/ManagementAndGeneralAmt077257
IRS990/InsuranceGrp/ProgramServicesAmt01675
IRS990/InsuranceGrp/TotalAmt078932
IRS990/InterestGrp/ProgramServicesAmt01500168
IRS990/InterestGrp/TotalAmt01500168
IRS990/InvestmentIncomeGrp/ExclusionAmt0373774
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0373774
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt042212773
IRS990/InvestmentsProgramRelatedGrp/EOYAmt042326410
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0258862
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0270411
IRS990/IRPDocumentCnt0206
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0643938

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$118$62.3$55.6$23.8$37.1$13.3
2023Detailed filing. Detailed filing data is available for this year.$120$51.2$69.2$29.1$32.5$3.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$130$56.5$73.1$52.8$22.9$29.9
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$101$57.2$43.6$34.3$19.5$14.8
2020Detailed filing. Detailed filing data is available for this year.$84.0$55.0$29.0$21.4$21.4$0.01
2019Detailed filing. Detailed filing data is available for this year.$99.3$70.0$29.3$28.9$21.5$7.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.9$75.1$15.7$22.3$23.1$0.81
2017Detailed filing. Detailed filing data is available for this year.$105$89.1$16.3$22.1$20.9$1.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$106$91.3$15.0$19.5$29.8$10.2
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$131$105$25.8$19.7$25.1$5.37
2014Detailed filing. Detailed filing data is available for this year.$141$109$32.7$19.6$23.4$3.84
2013Summary only. Only limited summary data is available for this year.$116$78.4$37.1$24.6$19.1$5.50
2012Summary only. Only limited summary data is available for this year.$121$82.8$38.3$32.8$16.0$16.7
2011Summary only. Only limited summary data is available for this year.$87.8$66.3$21.5$15.5$12.7$2.81
2010Summary only. Only limited summary data is available for this year.$64.7$46.0$18.7$11.3$7.85$3.48