Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$84,001,332
Down $15,269,860 (-15%) from 2019
Net Assets
Down$29,027,039
Down $258,799 (-0.9%) from 2019
Liabilities
Down$54,974,293
Down $15,011,061 (-21%) from 2019
Revenue
Down$21,396,934
Down $7,476,655 (-26%) from 2019
Expenses
Down$21,403,010
Down $77,319 (-0.4%) from 2019
Net Income
Down-$6,076
Down $7,399,336 (-100%) from 2019
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 nonprofit with the mission to grow rural prosperity and build the resilience of farming families around the world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $42,326,410 | $40,391,200 | ▼ $1,935,210 |
| Cash and Non-Interest-Bearing Accounts | $17,656,775 | $29,484,806 | ▲ $11,828,031 |
| Pledges and Grants Receivable | $13,494,601 | $8,139,773 | ▼ $5,354,828 |
| Savings and Temporary Cash Investments | $22,692,277 | $3,776,766 | ▼ $18,915,511 |
| Prepaid Expenses and Deferred Charges | $772,641 | $722,699 | ▼ $49,942 |
| Land, Buildings, and Equipment, Net | $905,520 | $678,820 | ▼ $226,700 |
| Investments in Publicly Traded Securities | $270,411 | $225,928 | ▼ $44,483 |
| Loans From Officers Directors | $100,000 | $200,000 | ▲ $100,000 |
| Accounts Receivable | $650,328 | $110,158 | ▼ $540,170 |
| Total Assets | $99,271,192 | $84,001,332 | ▼ $15,269,860 |
| Other Assets Total | $502,229 | $471,182 | ▼ $31,047 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $65,150,830 | $51,369,635 | ▼ $13,781,195 |
| Accounts Payable and Accrued Expenses | $1,799,731 | $1,615,207 | ▼ $184,524 |
| Escrow Account Liability | $2,827,678 | $961,368 | ▼ $1,866,310 |
| Deferred Revenue | $0 | $500,000 | ▲ $500,000 |
| Other Liabilities | $107,115 | $328,083 | ▲ $220,968 |
| Total Liabilities | $69,985,354 | $54,974,293 | ▼ $15,011,061 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $14,647,481 | $15,530,359 | ▲ $882,878 |
| Net Assets With Donor Restrictions | $14,638,357 | $13,496,680 | ▼ $1,141,677 |
| Total Net Assets Fund Balance | $29,285,838 | $29,027,039 | ▼ $258,799 |
| Total Liabilities and Net Assets / Fund Balance | $99,271,192 | $84,001,332 | ▼ $15,269,860 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $574,910 | $721,830 | $1,296,740 |
| Leasehold Improvements | $89,889 | $75,062 | $164,951 |
| Equipment | $14,021 | $107,025 | $121,046 |
| Investment Program Related Org | $40,391,200 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Foote | President & CEO | FT | $312,315 | $22,130 | $334,445 |
| Frances Reid | Chief Operating Officer | FT | $218,133 | $8,236 | $226,369 |
| Nancy Everett | General Counsel/chief Talent Officer | FT | $193,314 | $29,422 | $222,736 |
| Steven Nocka | Chief Lending Officer (thru 11/2020) | FT | $168,791 | $52,512 | $221,303 |
| Bryan Woliner | CFO/treasurer | FT | $183,675 | $37,282 | $220,957 |
| Jean Forrester | Controller and VP Investor Relations | FT | $173,638 | $29,904 | $203,542 |
| Amy Mullen | Chief Development Officer | FT | $171,391 | $15,080 | $186,471 |
| Darcy Salinger | Chief Credit Officer | FT | $178,011 | $7,121 | $185,132 |
| Alexandra Tuinstra | Chief Program Officer | FT | $134,564 | $1,353 | $135,917 |
| Benjamin Witkop | Head of Lending, West Africa & Asia | FT | $125,979 | $5,628 | $131,607 |
| Marli Porth | Chief of Staff/clerk | FT | $107,187 | $4,312 | $111,499 |
| Name | Title |
|---|---|
| Ana Zacapa | Chair |
| Jack Taylor | Vice Chair |
| Cd Glin | Board Member |
| Eugene Weil | Board Member |
| Franz Colloredo-mansfeld | Board Member |
| Grant Gund | Board Member |
| James Benenson Iii | Board Member |
| Jan-maarten Mulder | Board Member |
| Lindsay Bolger | Board Member |
| Marissa Wesely | Board Member |
| Mary Barton Dock | Board Member |
| Peggy Clark | Board Member |
| Scott Mcdonald | Board Member (as of 11/2020) |
| Ken Bartels | Board Member (as of 9/2020) |
| Macani Toungara | Board Member (as of 9/2020) |
| Mario Fernandez | Board Member (as of 9/2020) |
| Salah Goss | Board Member (as of 9/2020) |
| Rick Peyser | Board Member (thru 1/2020) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Marie Mcneely Branding | Marketing And Branding | 109 WEEKS RD, Owls Head, ME 04854 | $172,000 |
| Cbiz Mhm LLC | Audit And Tax | 500 BOYLSTON ST, Boston, MA 02116 | $128,250 |
| Line Item | Amount |
|---|---|
| Other Expenses | $10,255,049 |
| Salaries, Compensation, and Employee Benefits | $9,476,443 |
| Grants and Similar Amounts Paid | $1,671,518 |
| Total Fundraising Expense | $676,058 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,260,008 | $1,732,640 | $169,318 | $6,161,966 |
| Fees for Services Other | $1,703,784 | $169,632 | $177,000 | $2,050,416 |
| Foreign Grants | $1,659,185 | - | - | $1,659,185 |
| Current Officers, Directors, Trustees, and Key Employees | $508,023 | $846,953 | $197,941 | $1,552,917 |
| Interest | $1,327,717 | - | - | $1,327,717 |
| Other Employee Benefits | $801,052 | $220,493 | $35,569 | $1,057,114 |
| Occupancy | $662,725 | $234,661 | $43,635 | $941,021 |
| Information Technology | $381,781 | $414,788 | $8,490 | $805,059 |
| Payroll Taxes | $365,424 | $182,254 | $28,784 | $576,462 |
| Fees for Services Legal | $196,647 | $148,479 | $450 | $345,576 |
| Travel | $260,551 | $38,484 | $5,711 | $304,746 |
| Depreciation Depletion | $209,473 | $66,277 | - | $275,750 |
| Office Expenses | $167,078 | $36,798 | $194 | $204,070 |
| Fees for Services Accounting | $27,561 | $140,250 | - | $167,811 |
| Pension Plan Contributions | $84,863 | $37,240 | $5,881 | $127,984 |
| Insurance | $9,296 | $98,013 | - | $107,309 |
| Conferences and Meetings | $76,193 | $107 | - | $76,300 |
| Grants to Domestic Orgs | $12,333 | - | - | $12,333 |
| Advertising | $3,087 | $2,104 | $516 | $5,707 |
| Other Expenses | $212,994 | $-214,283 | $1,289 | $0 |
| Total Functional Expenses | $16,523,819 | $4,203,133 | $676,058 | $21,403,010 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $21,403,010 |
| Total Expenses per Audited Statements | $16,753,808 |
| Expenses per Audited Statements | $16,518,935 |
| Expenses Not Reported on Financial Statements | $4,884,075 |
| Other Expense Adjustments | $4,884,075 |
| Expenses Not Reported on Form 990 | $234,873 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| South America | Program Services | Lending and Advisory Services | 1 | 19 | $41,658,806 |
| Central America and the Caribbean | Program Services | Lending and Advisory Services | 1 | 18 | $33,703,820 |
| Sub-saharan Africa | Program Services | Lending and Advisory Services | 1 | 22 | $30,554,647 |
| North America | Program Services | Lending and Advisory Services | 1 | 9 | $4,914,272 |
| East Asia and the Pacific | Program Services | Lending and Advisory Services | 0 | 0 | $4,826,625 |
| Sub-saharan Africa | Program Services | - | 0 | 0 | $3,235,687 |
| South America | Program Services | - | 0 | 0 | $1,598,494 |
| Central America and the Caribbean | Program Services | - | 0 | 0 | $1,467,032 |
| Sub-saharan Africa | Grantmaking | Loan Disbursements | 0 | 0 | $882,779 |
| North America | Program Services | - | 0 | 0 | $532,277 |
| South America | Grantmaking | Loan Disbursements | 0 | 0 | $445,000 |
| Central America and the Caribbean | Grantmaking | Loan Disbursements | 0 | 0 | $209,696 |
| East Asia and the Pacific | Program Services | - | 0 | 0 | $160,507 |
| North America | Grantmaking | Loan Disbursements | 0 | 0 | $75,000 |
| East Asia and the Pacific | Grantmaking | Loan Disbursements | 0 | 0 | $46,710 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $100,000 | $200,000 | ▲ $100,000 |
| Liability | Amount |
|---|---|
| Fair Value of Foreign Currency Hedges | $267,142 |
| Deferred Rent Liability | $60,941 |
“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.”
“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.”
“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 at least every two years as informed by peer compensation data available through public filings. 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.”
“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.”
“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.”
“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.”
“Provision for loan loss -3,374,179. Interest expense -1,327,717. Origination fees -182,179.”
“Provision for loan loss 3,374,179. Interest expense 1,327,717. Origination fees 182,179.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1799731 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1615207 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 650328 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 110158 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A NONPROFIT WITH THE MISSION TO GROW RURAL PROSPERITY AND BUILD THE RESILIENCE OF FARMING FAMILIES AROUND THE WORLD. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 516 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2104 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3087 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5707 |
| IRS990/AllOtherContributionsAmt | 0 | 13147682 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRYAN WOLINER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6176615792 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 130 BISHOP ALLEN DRIVE 2ND FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CAMBRIDGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 021393309 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17656775 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 29484806 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 197941 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 846953 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 508023 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1552917 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 107 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 76193 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 76300 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 172000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 128250 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 109 WEEKS RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 500 BOYLSTON ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | OWLS HEAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 04854 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 02116 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MARIE MCNEELY BRANDING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CBIZ MHM LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MARKETING AND BRANDING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | AUDIT AND TAX |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14688149 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1671518 |
| IRS990/CYInvestmentIncomeAmt | 0 | 116301 |
| IRS990/CYOtherExpensesAmt | 0 | 10255049 |
| IRS990/CYOtherRevenueAmt | 0 | 20002 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6572482 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6076 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9476443 |
| IRS990/CYTotalExpensesAmt | 0 | 21403010 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 676058 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 21396934 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 500000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 66277 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 209473 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 275750 |
| IRS990/Desc | 0 | ROOT CAPITAL PROVIDES AGRICULTURAL BUSINESSES WITH A UNIQUE COMBINATION OF CREDIT AND CAPACITY BUILDING. THE ORGANIZATION ALSO CATALYZES CHANGE IN THE BROADER SECTOR THROUGH EVALUATION AND SHARED LEARNING. PLEASE REFER TO THE ORGANIZATION'S WEBSITE FOR FURTHER INFORMATION AND STATISTICS ON PROGRAM ACCOMPLISHMENTS.FINANCE: ROOT CAPITAL TYPICALLY PROVIDES LOANS AND LINES OF CREDIT RANGING FROM $50,000 TO $4 MILLION TO SMALL AND GROWING BUSINESSES, THAT SOURCE FROM SMALL-HOLDER FARMERS, WITH A FOCUSES ON THOSE BUSINESSES NOT REACHED BY COMMERCIAL LENDERS.MOST ROOT CAPITAL LOANS CAN BE CATEGORIZED AS FOLLOWS:1) LINES OF CREDIT, WITH TENORS OF ONE TO THREE YEARS AND ARE USED FOR WORKING CAPITAL TO FINANCE THE COST OF PURCHASING AND PROCESSING RAW MATERIAL SOURCED FROM SMALLHOLDER FARMERS.2) TERM LOANS, GRANTED FROM TIME TO TIME, WITH MAXIMUM TENORS OF SEVEN YEARS ARE PROVIDED IN CONNECTION WITH THE WORKING CAPITAL FINANCING TO FINANCE CERTAIN FIXED ASSET PURCHASES AND INVESTMENTS, INCLUDING EQUIPMENT, INFRASTRUCTURE IMPROVEMENTS, AND AGRICULTURAL INPUTS. 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 PRIMARILY IN INDUSTRIES INCLUDING COFFEE, COCOA, AND CERTAIN TREE NUTS.ROOT CAPITAL'S ADVISORY SERVICES PROGRAM PROVIDES FINANCIAL TRAINING TO CLIENTS PRIOR TO RECEIVING A LOAN AND DURING THE LIFE OF THE LOAN AS NEEDED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14638357 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13496680 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 2827678 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 961368 |
| IRS990/ExpenseAmt | 0 | 10827643 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 140250 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 27561 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 167811 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 450 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 148479 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 196647 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 345576 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 177000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 169632 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1703784 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2050416 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | CS |
| IRS990/ForeignCountryCd | 1 | KE |
| IRS990/ForeignCountryCd | 2 | MX |
| IRS990/ForeignCountryCd | 3 | NU |
| IRS990/ForeignCountryCd | 4 | PE |
| IRS990/ForeignCountryCd | 5 | SG |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 1659185 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 1659185 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 13462 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 29782 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 4312 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 8236 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 30497 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 15080 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 1353 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 29422 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 7121 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 29904 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 5628 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANA ZACAPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACK TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PEGGY CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRANZ COLLOREDO-MANSFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICK PEYSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EUGENE WEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GRANT GUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAN-MAARTEN MULDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY BARTON DOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CD GLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LINDSAY BOLGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARISSA WESELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES BENENSON III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KEN BARTELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARIO FERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SALAH GOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SCOTT MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MACANI TOUNGARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | WILLIAM FOOTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BRYAN WOLINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARLI PORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | FRANCES REID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | STEVEN NOCKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | AMY MULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ALEXANDRA TUINSTRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | NANCY EVERETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | DARCY SALINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JEAN FORRESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | BENJAMIN WITKOP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 320983 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 191175 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 107187 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 218133 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 190806 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 171391 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 134564 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 193314 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 178011 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 173638 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 125979 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER (THRU 1/2020) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER (AS OF 9/2020) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER (AS OF 9/2020) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER (AS OF 9/2020) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER (AS OF 11/2020) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER (AS OF 9/2020) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CFO/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF OF STAFF/CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF LENDING OFFICER (THRU 11/2020) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CHIEF PROGRAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | GENERAL COUNSEL/CHIEF TALENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CHIEF CREDIT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | CONTROLLER AND VP INVESTOR RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | HEAD OF LENDING, WEST AFRICA & ASIA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2336 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 1540467 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 12333 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 12333 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 119373 |
| IRS990/GrossReceiptsAmt | 0 | 21513971 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 8490 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 414788 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 381781 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 805059 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 98013 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9296 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 107309 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1327717 |
| IRS990/InterestGrp/TotalAmt | 0 | 1327717 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 113965 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 113965 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 42326410 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 40391200 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 270411 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 225928 |
| IRS990/IRPDocumentCnt | 0 | 186 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 903917 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 905520 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 678820 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1582737 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.