Civic Intelligence

Wellington Management Foundation

990 • Fiscal year 2014 • EIN 04-6700836

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileSEE SCHEDULE O
280 Congress StreetBoston, MA 02210

(617) 951-5000

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.05x

Higher debt load relative to assets than 23% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.29x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

96th percentile

69%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$33,459,629

Up $3,853,528 (+13%) from 2013

Net Assets

Up

$31,624,329

Up $3,661,894 (+13%) from 2013

Liabilities

Up

$1,835,300

Up $191,634 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin96th percentile

Revenue

Up

$6,285,738

Up $628,371 (+11%) from 2013

Expenses

Up

$1,972,053

Up $114,159 (+6.1%) from 2013

Net Income

Up

$4,313,685

Up $514,212 (+14%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$80M$60M$40M$20M$0Assets 2010: $21,163,659Liabilities 2010: $925,828Net Assets 2010: $20,237,8312010Assets 2011: $22,377,620Liabilities 2011: $1,168,000Net Assets 2011: $21,209,6202011Assets 2012: $25,778,697Liabilities 2012: $1,340,500Net Assets 2012: $24,438,1972012Assets 2013: $29,606,101Liabilities 2013: $1,643,666Net Assets 2013: $27,962,4352013Assets 2014: $33,459,629Liabilities 2014: $1,835,300Net Assets 2014: $31,624,3292014Assets 2015: $35,153,352Liabilities 2015: $2,375,965Net Assets 2015: $32,777,3872015Assets 2016: $38,735,961Liabilities 2016: $3,162,863Net Assets 2016: $35,573,0982016Assets 2017: $48,557,181Liabilities 2017: $4,179,682Net Assets 2017: $44,377,4992017Assets 2018: $45,049,463Liabilities 2018: $5,375,950Net Assets 2018: $39,673,5132018Assets 2019: $56,301,978Liabilities 2019: $5,213,304Net Assets 2019: $51,088,6742019Assets 2020: $56,225,401Liabilities 2020: $4,365,775Net Assets 2020: $51,859,6262020Assets 2021: $61,260,814Liabilities 2021: $5,523,274Net Assets 2021: $55,737,5402021Assets 2022: $46,877,204Liabilities 2022: $7,887,932Net Assets 2022: $38,989,2722022Assets 2023: $47,425,522Liabilities 2023: $6,839,579Net Assets 2023: $40,585,9432023Assets 2024: $46,540,318Liabilities 2024: $5,481,500Net Assets 2024: $41,058,8182024

Highlighted filing

2014

Assets$33,459,629
Liabilities$1,835,300
Net Assets$31,624,329
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$20M$10M$0-$10MRevenue 2010: $2,711,476Expenses 2010: $1,732,246Net Income 2010: $979,2302010Revenue 2011: $3,372,770Expenses 2011: $1,130,931Net Income 2011: $2,241,8392011Revenue 2012: $2,979,527Expenses 2012: $1,318,545Net Income 2012: $1,660,9822012Revenue 2013: $5,657,367Expenses 2013: $1,857,894Net Income 2013: $3,799,4732013Revenue 2014: $6,285,738Expenses 2014: $1,972,053Net Income 2014: $4,313,6852014Revenue 2015: $6,094,594Expenses 2015: $3,394,774Net Income 2015: $2,699,8202015Revenue 2016: $4,986,136Expenses 2016: $5,052,565Net Income 2016: -$66,4292016Revenue 2017: $9,651,320Expenses 2017: $5,279,382Net Income 2017: $4,371,9382017Revenue 2018: $6,222,801Expenses 2018: $7,065,484Net Income 2018: -$842,6832018Revenue 2019: $11,505,378Expenses 2019: $6,415,528Net Income 2019: $5,089,8502019Revenue 2020: $7,405,536Expenses 2020: $9,744,987Net Income 2020: -$2,339,4512020Revenue 2021: $15,149,104Expenses 2021: $12,840,554Net Income 2021: $2,308,5502021Revenue 2022: $5,586,457Expenses 2022: $13,103,637Net Income 2022: -$7,517,1802022Revenue 2023: $7,544,126Expenses 2023: $8,364,281Net Income 2023: -$820,1552023Revenue 2024: $11,829,758Expenses 2024: $7,364,686Net Income 2024: $4,465,0722024

Highlighted filing

2014

Revenue$6,285,738
Expenses$1,972,053
Net Income$4,313,685
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$10,000,419
Mission and Program Overview

Mission

to support best-in-class programs and organizations in our communities that improve the education and educational opportunities for under-resourced youth.

To support programs and organizations in our communities which improve the education and educational opportunities of economically disadvantaged youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$25,212,265$28,585,948▲ $3,373,683
Savings and Temporary Cash Investments$0$4,310,917▲ $4,310,917
Cash and Non-Interest-Bearing Accounts$3,957,660$0▼ $3,957,660
Pledges and Grants Receivable$436,176$562,764▲ $126,588
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$29,606,101$33,459,629▲ $3,853,528
Other Assets Total$0$0→ $0
Liabilities
Grants Payable$1,617,000$1,822,300▲ $205,300
Accounts Payable and Accrued Expenses$26,666$13,000▼ $13,666
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,643,666$1,835,300▲ $191,634
Net Assets / Fund Balance
Unrestricted Net Assets$27,448,668$30,873,768▲ $3,425,100
Temporarily Rstr Net Assets$513,767$750,561▲ $236,794
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$27,962,435$31,624,329▲ $3,661,894
Total Liabilities and Net Assets / Fund Balance$29,606,101$33,459,629▲ $3,853,528
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Wellington Trust Company NaTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$5,154,837
Program Service Revenue
$0
Investment Income
$1,009,711
Other Revenue
$121,190
All Other Contributions
$4,517,836
Change in Net Assets
$4,313,685

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,536,342
Revenue Not Reported on Financial Statements
$-250,604
Revenue Not Reported on Form 990
$-651,791
Other Revenue Adjustments
$-250,604
Total Revenue per Audited Statements
$5,884,551
Total Revenue per Form 990
$6,285,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,747,300
Other Expenses$224,753
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,615,500--$1,615,500
Fees for Services Management-$139,483-$139,483
Foreign Grants$131,800--$131,800
Fees for Services Other$58,251$461-$58,712
Fees for Services Accounting-$22,150-$22,150
Other Expenses-$1,026-$1,026
Office Expenses-$712-$712
Conferences and Meetings-$145-$145
Total Functional Expenses$1,805,551$166,502$0$1,972,053

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,222,657
Expenses per Audited Statements$1,972,053
Total Expenses per Form 990$1,972,053
Expenses Not Reported on Form 990$250,604
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City Year IncBoston, MA501(c)(3)See Part IV$100,000
Boston Debate LeagueBoston, MA501(c)(3)See Part IV$75,000
Breakthrough of Greater Philadelphia IncPhiladelphia, PA501(c)(3)See Part IV$75,000
Beacon Academy IncBoston, MA501(c)(3)See Part IV$60,000
Dedham Country Day SchoolDedham, MA501(c)(3)See Part IV$60,000
Nativity School of Worcester IncWorcester, MA501(c)(3)See Part IV$60,000
Steppingstone Scholars IncPhiladelphia, PA501(c)(3)See Part IV$52,500
Boston Algegra in Middle Schools ProjectBoston, MA501(c)(3)See Part IV$50,000
Franklin Institute IncBoston, MA501(c)(3)See Part IV$50,000
Let's Get Ready IncBoston, MA501(c)(3)See Part IV$50,000
Minds Matter National IncBoston, MA501(c)(3)See Part IV$50,000
Smart From the Start IncDorchester, MA501(c)(3)See Part Iv$50,000
Sociedad Latina IncRoxbury, MA501(c)(3)See Part IV$50,000
826 Boston IncRoxbury, MA501(c)(3)See Part IV$45,000
Blessed Stephen Bellesini OSA Academy IncLawrence, MA501(c)(3)See Part IV$45,000
Codman Academy FoundationDorchester, MA501(c)(3)See Part IV$45,000
Hyde Square Task Force IncJamaica Plain, MA501(c)(3)See Part IV$45,000
The Parent-Child Home Program IncGarden City, NY501(c)(3)See Part IV$45,000
Breakthrough Greater BostonCambridge, MA501(c)(3)See Part IV$42,000
Communicate Boat BuildingBoston, MA501(c)(3)See Part IV$40,000
Epiphany School IncDorchester, MA501(c)(3)See Part IV$40,000
Friends of St Stephen's Youth ProgramsIncBoston, MA501(c)(3)See Part IV$40,000
Sportsmen's Tennis Club IncDorchester, MA501(c)(3)See Part IV$40,000
Esperanza Academy IncLawrence, MA501(c)(3)See Part IV$35,000
Sue Duncan Children's Center IncChicago, IL501(c)(3)See Part IV$35,000
Brookview House IncDorchester, MA501(c)(3)See Part IV$30,000
Cristo Rey Boston High SchoolDochester, MA501(c)(3)See Part IV$30,000
Friends of Excel Academy Charter SchoolsEast Boston, MA501(c)(3)-$30,000
10000 DegreesSan Rafael, CA501(c)(3)See Part IV$25,000
Acad of the Pacific Rim Charter School FdnHyde Park, MA501(c)(3)See Part IV$25,000
Boston Higher Education Resource CenterBoston, MA501(c)(3)See Part IV$25,000
Business United in Investing Lending & DevelopmentRedwood City, CA501(c)(3)See Part IV$25,000
Earthen Vessels IncCambridge, MA501(c)(3)See Part IV$25,000
First GraduateSan Francisco, CA501(c)(3)See Part IV$25,000
Generation CitizenNew York, NY501(c)(3)See Part IV$25,000
Kipp MassachusettsLynn, MA501(c)(3)See Part IV$25,000
NurturyBoston, MA501(c)(3)See Part IV$25,000
TEEN CENTER AT ST PETER'SBoston, MA501(c)(3)See Part IV$25,000
United Teen Equality CenterLowell, MA501(c)(3)See Part IV$25,000
Julie's Family Learning Program IncBoston, MA501(c)(3)See Part IV$20,000
Casa Juan DiegoChicago, IL501(c)(3)See Part IV$15,000
The Phoenix Charter Academy FoundationChelsea, MA501(c)(3)See Part Iv$15,000
Vietaid BostonDorchester, MA501(c)(3)See Part IV$15,000

International Summary

Spending
$131,800

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
Europe (Including Iceland and Greenland)Grantmaking---$79,800
East Asia and the PacificGrantmaking---$52,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$371,794
Fundraising Direct Expenses$250,604
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$1,008,795$371,794$13,797$357,997
None----
Total Events$1,008,795$371,794$250,604$121,190
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“During 2014, the foundation engaged gma foundations to assist with its annual grantmaking process. Gma is a professional services organization which provides grantmaking, administrative and consulting services to foundations. Gma will administer our grant application and review process, while providing advice and support to the foundation.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the tax and accounting departments at wellington management company, llp for accuracy. A partial copy of the form 990 is provided to the board for review.”

Form 990, Part VI, Line 15A & 15B

“The foundation has no employees.”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents are made available to the public upon written request. The foundation's annual report, which includes its financial statements, and contact information can be found on its website at https://www.wellington.com/en/grants-and-charitable-giving.”

Filing and Contact Details

Filer

Filer Name
Wellington Management Foundation
EIN
04-6700836
In Care Of
% EUGENE FERRI
Phone
6179515000
Address
280 CONGRESS STREET, BOSTON, MA 02210

Signing Officer

Name
Edward J Steinborn
Title
Officer of Trustee
Signed
2015-11-09

Organization Details

Principal Officer
Wellington Trust Company
Formed
1992
Legal Domicile
Ma
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
171

Preparer

Firm
Ernst & Young US Llp
Address
200 CLARENDON STREET, BOSTON, MA 02116-5072
Preparer
Jeanne M Schuster
Phone
6172662000
Supplemental Narrative

Additional Explanations

Form 990, Question J

“Https://www.wellington.com/en/grants-and-charitable-giving description of organization's mission form 990, part i, line 1 educational opportunities of economically disadvantaged youth. We fund programs that provide economically disadvantaged youth in our communities with access to high quality academic education. We believe a strong academic foundation can have a clear and positive impact on the lives of young people. Accordingly, the foundation aims to select programs with a clear and central educational focus.”

Financial Statement Notes

Schedule D, Part X, Line 2

“Wellington management foundation's financial statements do not include a footnote related to fin48/asc 740. Schedule d, part xi, line 4b & part xii, line 2d fundraising expense of $250,604 that is included in expenses on the foundation's audited financial statements has been reclassed and reported on part viii, line 8b.”

Raw XML AppendixShowing 400 of 953 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026666
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013000
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT PROGRAMS AND ORGANIZATIONS IN OUR COMMUNITIES WHICH IMPROVE THE EDUCATION AND EDUCATIONAL OPPORTUNITIES OF ECONOMICALLY DISADVANTAGED YOUTH.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt04517836
IRS990/AuditCommitteeInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0EUGENE FERRI
IRS990/BooksInCareOfDetail/PhoneNum06177907306
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0280 CONGRESS STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002210
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03957660
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0145
IRS990/ConferencesMeetingsGrp/TotalAmt0145
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0NONE
IRS990/ContriRptFundraisingEventAmt0637001
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05154837
IRS990/CYGrantsAndSimilarPaidAmt01747300
IRS990/CYInvestmentIncomeAmt01009711
IRS990/CYOtherExpensesAmt0224753
IRS990/CYOtherRevenueAmt0121190
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04313685
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01972053
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06285738
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0GRANTS TO CHARITABLE ORGANIZATIONS - IN 2014 THE FOUNDATION FUNDED 49 ORGANIZATIONS WITH GRANTS RANGING IN SIZE FROM $15,000 TO $75,000. IN ADDITION THE FOUNDATION AWARDED MULTI-YEAR CONDITIONAL GRANTS TOTALING $172,000. THE GRANT PAYMENTS ARE CONDITIONED ON THE ORGANIZATION SATISFYING THE FOUNDATION'S REQUIREMENTS. WELLINGTON MANAGEMENT COMPANY, LLP (WMC) PAYS THE OPERATING EXPENSES OF THE FOUNDATION AND PROVIDES OFFICE SPACE, INVESTMENT ADVISORY SERVICES AND ADMINISTRATIVE SUPPORT AT NO CHARGE TO THE FOUNDATION. DURING 2014, WMC PAID FOUNDATION EXPENSES THAT TOTALED $82,601.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonatedServicesAndUseFcltsAmt0139628
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt01805551
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022150
IRS990/FeesForServicesAccountingGrp/TotalAmt022150
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0139483
IRS990/FeesForServicesManagementGrp/TotalAmt0139483
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0461
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt058251
IRS990/FeesForServicesOtherGrp/TotalAmt058712
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0131800
IRS990/ForeignGrantsGrp/TotalAmt0131800
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.0
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0WELLINGTON TRUST COMPANY NA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0637001
IRS990/FundraisingDirectExpensesAmt0250604
IRS990/FundraisingGrossIncomeAmt0371794
IRS990/GainOrLossGrp/SecuritiesAmt0187219
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantAmt01747300
IRS990/GrantsPayableGrp/BOYAmt01617000
IRS990/GrantsPayableGrp/EOYAmt01822300
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01615500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01615500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03651296
IRS990/GrossReceiptsAmt010000419
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0822492
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0822492
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt025212265
IRS990/InvestmentsPubTradedSecGrp/EOYAmt028585948
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03464077
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT PROGRAMS AND ORGANIZATIONS IN OUR COMMUNITIES WHICH IMPROVE THE EDUCATION AND EDUCATIONAL OPPORTUNITIES OF ECONOMICALLY DISADVANTAGED YOUTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt027962435
IRS990/NetAssetsOrFundBalancesEOYAmt031624329
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0187219
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0187219
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0121190
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-791419
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0712
IRS990/OfficeExpensesGrp/TotalAmt0712
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1STATE FILING FEE
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21026
IRS990/OtherExpensesGrp/TotalAmt02025
IRS990/OtherExpensesGrp/TotalAmt1500
IRS990/OtherExpensesGrp/TotalAmt21026
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0436176
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0562764
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0WELLINGTON TRUST COMPANY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02491671
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01737000
IRS990/PYInvestmentIncomeAmt03165696
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0120894
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03799473
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01857894
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05657367
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04313685
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04310917
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0IN 2014, THE FOUNDATION HELD A FUNDRAISING EVENT. THE GROSS INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, SECTION B, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05154837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02491671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01932047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02711304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01838411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014128270
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0822492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0494018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0656346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0661466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0433450
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03067772
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0371794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0391134
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0439613
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01202541
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69989
IRS990ScheduleA/PublicSupportPY170Pct00.65162
IRS990ScheduleA/PublicSupportTotal170Amt012876990
IRS990ScheduleA/SubstantialContributorsTotAmt01251280
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05154837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02491671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01932047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02711304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01838411
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014128270
IRS990ScheduleA/TotalSupportAmt018398583
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0139628
IRS990ScheduleD/ExpensesNotReportedAmt0250604
IRS990ScheduleD/ExpensesSubtotalAmt01972053
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-791419
IRS990ScheduleD/OtherExpensesIncludedAmt0250604
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-250604
IRS990ScheduleD/RevenueNotReportedAmt0-651791
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-250604
IRS990ScheduleD/RevenueSubtotalAmt06536342
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WELLINGTON MANAGEMENT FOUNDATION'S FINANCIAL STATEMENTS DO NOT INCLUDE A FOOTNOTE RELATED TO FIN48/ASC 740. SCHEDULE D, PART XI, LINE 4B & PART XII, LINE 2D FUNDRAISING EXPENSE OF $250,604 THAT IS INCLUDED IN EXPENSES ON THE FOUNDATION'S AUDITED FINANCIAL STATEMENTS HAS BEEN RECLASSED AND REPORTED ON PART VIII, LINE 8B.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/TotalExpensesPerForm990Amt01972053
IRS990ScheduleD/TotalRevenuePerForm990Amt06285738
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05884551
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02222657
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt079800
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt152000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe (Including Iceland and Greenland)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grantmaking
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Grantmaking
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt026400
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt133400
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt230000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt320000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt420000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0E-FUND TRANS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1E-FUND TRANS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2E-FUND TRANS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3E-FUND TRANS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4E-FUND TRANS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0See Part V
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1See Part V
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2See Part V
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3See Part V
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4SEE PART V
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Europe (Including Iceland and Greenland)
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Europe (Including Iceland and Greenland)
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2East Asia and the Pacific
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3East Asia and the Pacific
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4Europe (Including Iceland and Greenland)
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc3FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc4FMV
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0131800
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0WELLINGTON MANAGEMENT PARTNERS AND EMPLOYEE VOLUNTEERS REVIEW THE GRANT APPLICATIONS AND CONDUCT SITE VISITS. THE GRANT REVIEW COMMITTEE MEMBERS COMPLETE SITE VISITS AND PREPARE QUALITATIVE AND QUANTITATIVE REPORTS OF THEIR FINDINGS FOR THE FOUNDATION'S ADVISORY BOARD.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1REGION: EUROPE THE DOORSTEP LIBRARY NETWORK SEEKS TO INSTILL THE LOVE OF READING IN CHILDREN AND IMPROVE THEIR EDUCATIONAL POTENTIAL THROUGH TEAMS OF VOLUNTEERS READING STORIES ON DOORSTEPS AND IN HOMES ON COUNCIL ESTATES. CHILDREN BENEFIT FROM INDIVIDUAL READING SESSIONS, INCREASINGLY BECOMING KEEN READERS AND DEVELOPING THE SELF-CONFIDENCE TO AIM HIGHER IN THEIR READING PURSUITS. IN ADDITION, VALUABLE RELATIONSHIPS ARE FOSTERED WITH THEIR PARENTS, ENABLING DOORSTEP LIBRARY TO SUPPORT THEIR PARENTS AND FACILITATE ACCESS TO ADDTIONAL SERVICES, WHILE ENCOURAGING THEM TO TAKE AN ACTIVE ROLE IN THEIR CHILDREN'S EDUCATION. REGION: EUROPE THE ORGANISATION OF YOUNG AFRICANS, OR OYA!, WAS FOUNDED IN 2000 AND IS BASED ON A NORTH LONDON HOUSING PROJECT. OYA! SEEKS TO SUPPORT DISADVANTAGED, UNDER-ACHIEVING YOUNG PEOPLE OF AFRICAN HERITAGE AS THEY STRIVE, THROUGH EDUCATION, TO OVERCOME POVERTY, BUILD MEANINGFUL LIVES AND MAKE A POSITIVE CONTRIBUTION TO THEIR COMMUNITY. THE ORGANIZATION RUNS A SUPPLEMENTARY SCHOOL FOR YOUNG PEOPLE PROVIDING ACADEMIC SUPPORT IN CORE SUBJECTS AS WELL AS A RANGE OF MOTIVATIONAL, CULTURAL, AND SOCIAL ACTIVITIES. THE OYA FAMILY PROGRAM PROVIDES INFORMATION TO AFRICAN-BORN PARENTS ON BRITISH EDUCATION, ADVICE AND SUPPORT IN DEALING WITH MAINSTREAM SCHOOLS, AND SKILLS ENHANCEMENT THROUGH VOLUNTEERING. REGION: EAST ASIA AND THE PACIFIC THE ABORIGINAL LITERACY FOUNDATION SEEKS TO TRANSFORM THE LIVES OF INDIGENOUS CHILDREN THROUGHOUT AUSTRALIA BY FOCUSING ON LITERACY AND NUMERACY EDUCATION. WORKING IN COLLABORATION WITH LOCAL COMMUNITIES AND PARTNERS, THE FOUNDATION PROVIDES ONE-TO-ONE TUTORING TO INDIGENOUS CHILDREN. THE DIGITAL LITERACY HUB (DLH) IS A NEW PROGRAM THAT USES TECHNOLOGY TO ENGAGE CHILDREN WHO MAY BE TOO REMOTE OR OTHERWISE UNABLE TO TAKE PART IN AFLS PROGRAMS. THE DLH PROVIDES HIGH QUALITY EDUCATIONAL TOOLS, FREE OF CHARGE, AND WORKS IN COLLABORATION WITH COMMUNITY ELDERS TO HELP SUSTAIN THE PROGRAM AMONG FAMILIES THAT ARE SEMI-NOMADIC AND WHERE MANY OF THE PARENTS ARE ILLITERATE AS WELL. REGION: EAST ASIA AND THE PACIFIC CHILD AT STREET 11 IS A MULTI-RACIAL, SECULAR, INDEPENDENT, NON-PROFIT ORGANIZATION DEDICATED TO HELPING LOW INCOME AND DYSFUNCTIONAL FAMILIES PROVIDE QUALITY EARLY YEARS EDUCATION FOR THEIR CHILDREN. STARTED IN APRIL 1999, THE CENTRE SERVES CHILDREN AGED TWO TO SIX IN A FULL DAY PROGRAM. MOST PRE-SCHOOL CENTERS IN SINGAPORE DO NOT HAVE INTEGRATED PROGRAMS TO HELP CHILDREN FROM PROBLEM HOMES. CHILD AT STREET 11 HELPS CHILDREN BY HAVING WELL-TRAINED PRE-SCHOOL TEACHERS FOCUS ON EDUCATION AND PARENT EDUCATION. IT ALSO NETWORKS WITH EXTERNAL AGENCIES THAT HAVE SOCIAL WORKERS, COUNSELLORS, EDUCATIONAL PSYCHOLOGISTS, DOCTORS AND OTHER PROFESSIONALS. REGION: EUROPE DIE ARCHE IS A NATIONAL ORGANIZATION WITH 18 BRANCHES ACROSS GERMANY, EACH OF WHICH PROVIDES SUPPORT FOR THE EDUCATIONAL AND EMOTIONAL NEEDS OF UNDERPRIVILEGED CHILDREN IN THEIR RESPECTIVE LOCAL COMMUNITY. THE PROGRAM PROVIDES A WIDE VARIETY OF SERVICES TO CHILDREN AND SUPPORTS THEM IN AREAS THAT WOULD, UNDER USUAL CIRCUMSTANCES, BE FOUND IN A HOME ENVIRONMENT. THE CHILDREN ARE SUPERVISED BY A COMBINATION OF PROFESSIONALLY TRAINED STAFF AND VOLUNTARY HELPERS. MOST IMPORTANTLY, THE PROGRAM HAS QUALIFIED SOCIAL WORKERS AND TEACHERS WHO OFFER CARE FOR THESE CHILDREN, WHICH IS SOMETHING THEY DON'T GET AT HOME. THE STAFF ALSO COORDINATES WITH GOVERNMENT OFFICIALS WHERE NECESSARY AND HELPS THE CHILDREN TO AT LEAST HAVE SOME KIND OF A "PROPER CHILDHOOD."
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PART II, COLUMN (D)
IRS990ScheduleF/TotalOtherOrgCnt05
IRS990ScheduleF/TotalSpentAmt0131800
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0637001
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0637001
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0250604
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt019554
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt019554
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0147385
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0147385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01008795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01008795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0371794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0371794
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0121190
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt012792
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt012792
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013797
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013797
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt057076
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt057076
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt045000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt460000
IRS990ScheduleI/RecipientTable/CashGrantAmt550000
IRS990ScheduleI/RecipientTable/CashGrantAmt645000
IRS990ScheduleI/RecipientTable/CashGrantAmt775000
IRS990ScheduleI/RecipientTable/CashGrantAmt840000
IRS990ScheduleI/RecipientTable/CashGrantAmt930000
IRS990ScheduleI/RecipientTable/CashGrantAmt1042000
IRS990ScheduleI/RecipientTable/CashGrantAmt1175000
IRS990ScheduleI/RecipientTable/CashGrantAmt1225000
IRS990ScheduleI/RecipientTable/CashGrantAmt1345000
IRS990ScheduleI/RecipientTable/CashGrantAmt1440000
IRS990ScheduleI/RecipientTable/CashGrantAmt1535000
IRS990ScheduleI/RecipientTable/CashGrantAmt1625000
IRS990ScheduleI/RecipientTable/CashGrantAmt1740000
IRS990ScheduleI/RecipientTable/CashGrantAmt1815000
IRS990ScheduleI/RecipientTable/CashGrantAmt1925000
IRS990ScheduleI/RecipientTable/CashGrantAmt2060000
IRS990ScheduleI/RecipientTable/CashGrantAmt2145000
IRS990ScheduleI/RecipientTable/CashGrantAmt2220000
IRS990ScheduleI/RecipientTable/CashGrantAmt2350000
IRS990ScheduleI/RecipientTable/CashGrantAmt2450000
IRS990ScheduleI/RecipientTable/CashGrantAmt2550000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$33,459,629
Liabilities
$1,835,300
Net assets
$31,624,329
Revenue
$6,285,738
Expenses
$1,972,053
Net income
$4,313,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.5$5.48$41.1$11.8$7.36$4.47
2023Detailed filing. Detailed filing data is available for this year.$47.4$6.84$40.6$7.54$8.36$0.82
2022Detailed filing. Detailed filing data is available for this year.$46.9$7.89$39.0$5.59$13.1$7.52
2021Detailed filing. Detailed filing data is available for this year.$61.3$5.52$55.7$15.1$12.8$2.31
2020Detailed filing. Detailed filing data is available for this year.$56.2$4.37$51.9$7.41$9.74$2.34
2019Detailed filing. Detailed filing data is available for this year.$56.3$5.21$51.1$11.5$6.42$5.09
2018Detailed filing. Detailed filing data is available for this year.$45.0$5.38$39.7$6.22$7.07$0.84
2017Detailed filing. Detailed filing data is available for this year.$48.6$4.18$44.4$9.65$5.28$4.37
2016Detailed filing. Detailed filing data is available for this year.$38.7$3.16$35.6$4.99$5.05$0.07
2015Detailed filing. Detailed filing data is available for this year.$35.2$2.38$32.8$6.09$3.39$2.70
2014Detailed filing. Detailed filing data is available for this year.$33.5$1.84$31.6$6.29$1.97$4.31
2013Detailed filing. Detailed filing data is available for this year.$29.6$1.64$28.0$5.66$1.86$3.80
2012Summary only. Only limited summary data is available for this year.$25.8$1.34$24.4$2.98$1.32$1.66
2011Summary only. Only limited summary data is available for this year.$22.4$1.17$21.2$3.37$1.13$2.24
2010Summary only. Only limited summary data is available for this year.$21.2$0.93$20.2$2.71$1.73$0.98