Civic Intelligence

Rosemoor Foundation Inc.

990 • Fiscal year 2014 • EIN 13-3281516

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

117 East 70th StreetNew York, NY 10021

(646) 742-2846

Siviq Scores

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

Liabilities / Assets

86th percentile

0.04x

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

2014 filings • NTEE T • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.18x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • NTEE T • $5M-$10M nonprofits • Source year 2014

Net Margin

24th percentile

-33%

Higher net margin than 24% of similar nonprofits.

2014 filings • NTEE T • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

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

2014 filings • NTEE T • $5M-$10M nonprofits • Source year 2014

Asset Growth

12th percentile

-5.9%

Faster asset growth than 12% of similar nonprofits.

2014 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-81%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Down

$9,932,949

Down $628,026 (-5.9%) from 2013

Net Assets

Down

$9,537,524

Down $719,536 (-7.0%) from 2013

Liabilities

Up

$395,425

Up $91,510 (+30%) from 2013

Revenue

Down

$2,229,184

Down $9,466,336 (-81%) from 2013

Expenses

Down

$2,955,998

Down $349,532 (-11%) from 2013

Net Income

Down

-$726,814

Down $9,116,804 (-109%) from 2013

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $2,101,888Liabilities 2010: $275,647Net Assets 2010: $1,826,2412010Assets 2011: $1,524,190Liabilities 2011: $349,190Net Assets 2011: $1,175,0002011Assets 2012: $2,192,144Liabilities 2012: $325,391Net Assets 2012: $1,866,7532012Assets 2013: $10,560,975Liabilities 2013: $303,915Net Assets 2013: $10,257,0602013Assets 2014: $9,932,949Liabilities 2014: $395,425Net Assets 2014: $9,537,5242014Assets 2015: $5,451,446Liabilities 2015: $320,380Net Assets 2015: $5,131,0662015Assets 2016: $3,716,591Liabilities 2016: $175,831Net Assets 2016: $3,540,7602016Assets 2017: $4,444,072Liabilities 2017: $2,075,307Net Assets 2017: $2,368,7652017Assets 2018: $4,493,356Liabilities 2018: $1,878,551Net Assets 2018: $2,614,8052018Assets 2019: $5,308,953Liabilities 2019: $944,137Net Assets 2019: $4,364,8162019Assets 2020: $7,514,518Liabilities 2020: $1,077,558Net Assets 2020: $6,436,9602020Assets 2021: $10,032,133Liabilities 2021: $911,391Net Assets 2021: $9,120,7422021Assets 2022: $10,398,971Liabilities 2022: $1,002,161Net Assets 2022: $9,396,8102022Assets 2023: $10,213,745Liabilities 2023: $2,989,736Net Assets 2023: $7,224,0092023Assets 2024: $10,465,345Liabilities 2024: $2,245,641Net Assets 2024: $8,219,7042024

Highlighted filing

2014

Assets$9,932,949
Liabilities$395,425
Net Assets$9,537,524

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $3,396,764Expenses 2010: $2,652,770Net Income 2010: $743,9942010Revenue 2011: $2,317,902Expenses 2011: $2,985,818Net Income 2011: -$667,9162011Revenue 2012: $4,399,496Expenses 2012: $3,750,411Net Income 2012: $649,0852012Revenue 2013: $11,695,520Expenses 2013: $3,305,530Net Income 2013: $8,389,9902013Revenue 2014: $2,229,184Expenses 2014: $2,955,998Net Income 2014: -$726,8142014Revenue 2015: $3,104,551Expenses 2015: $7,506,697Net Income 2015: -$4,402,1462015Revenue 2016: $3,634,346Expenses 2016: $5,228,774Net Income 2016: -$1,594,4282016Revenue 2017: $3,782,073Expenses 2017: $4,954,068Net Income 2017: -$1,171,9952017Revenue 2018: $4,015,154Expenses 2018: $3,768,007Net Income 2018: $247,1472018Revenue 2019: $5,751,460Expenses 2019: $3,976,337Net Income 2019: $1,775,1232019Revenue 2020: $5,184,807Expenses 2020: $3,128,656Net Income 2020: $2,056,1512020Revenue 2021: $6,090,553Expenses 2021: $3,421,386Net Income 2021: $2,669,1672021Revenue 2022: $5,553,882Expenses 2022: $5,259,004Net Income 2022: $294,8782022Revenue 2023: $5,292,198Expenses 2023: $7,466,307Net Income 2023: -$2,174,1092023Revenue 2024: $4,895,278Expenses 2024: $4,336,364Net Income 2024: $558,9142024

Highlighted filing

2014

Revenue$2,229,184
Expenses$2,955,998
Net Income-$726,814
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$2,255,843
Mission and Program Overview

Mission

To provide financial support for a variety of apostolic initiatives, centers and activities whose origin and mission are inspired by the catholic prelature of opus dei.

Rosemoor foundation, inc. (the "foundation") was founded in 1985 and exists to provide financial support for a variety of apostolic initiatives, centers and activities whose origin and mission are inspired by the catholic prelature of opus dei. The foundation assists projects of national and international scope which have special importance for the work df opus dei. Though not limited in scope, the foundation places special emphasis on supporting those apostolates carried out by and for women in the united states. The foundation receives most of its funds from the regular contributions made by the faithful of the prelature of opus dei and certain cooperators, some of whom are not catholic.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$8,600,000$5,700,000▼ $2,900,000
Savings and Temporary Cash Investments$1,486,924$3,782,112▲ $2,295,188
Investments in Publicly Traded Securities$68,391$66,483▼ $1,908
Accounts Receivable$55,159$42,883▼ $12,276
Land, Buildings, and Equipment, Net$36,099$27,074▼ $9,025
Total Assets$10,560,975$9,932,949▼ $628,026
Other Assets Total$314,402$314,397▼ $5
Liabilities
Unsecured Notes Loans Payable$50,000$230,000▲ $180,000
Other Liabilities$195,501$144,849▼ $50,652
Accounts Payable and Accrued Expenses$58,414$20,576▼ $37,838
Total Liabilities$303,915$395,425▲ $91,510
Net Assets / Fund Balance
Temporarily Rstr Net Assets$9,020,192$8,620,192▼ $400,000
Unrestricted Net Assets$1,236,868$917,332▼ $319,536
Total Net Assets Fund Balance$10,257,060$9,537,524▼ $719,536
Total Liabilities and Net Assets / Fund Balance$10,560,975$9,932,949▼ $628,026

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,074$71,041$98,115
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mary Elise EckmanPresident
Dorothy a MaloneyVice President
Carole DecosseDirector
Cecilia MarquezDirector
Marie OatesDirector
Marisu RodriguezDirector
Pila RaccaDirector
Andrea NagodeAssistant Treasurer
Carole TorioAssistant Treasurer
Maria ValdeavellanoSecretary
Jacqueline TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,221,532
Program Service Revenue
$1,953
Investment Income
$5,699
Other Revenue
$0
All Other Contributions
$2,221,532
Change in Net Assets
$-726,814

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,229,184
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,278
Total Revenue per Audited Statements
$2,236,462
Total Revenue per Form 990
$2,229,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,706,205
Other Expenses$213,241
Salaries, Compensation, and Employee Benefits$36,552
Total Fundraising Expense$3,048
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,210,012--$2,210,012
Foreign Grants$418,532--$418,532
Conferences and Meetings$100,081--$100,081
Grants to Domestic Individuals$77,661--$77,661
Travel$60,741--$60,741
Other Salaries and Wages$25,673$6,846$1,711$34,230
Fees for Services Accounting-$18,190-$18,190
Depreciation Depletion$6,769$1,805$451$9,025
Office Expenses$4,448$1,186$297$5,931
Fees for Services Management-$4,539-$4,539
Fees for Services Legal-$2,466-$2,466
Payroll Taxes$1,742$465$115$2,322
Other Expenses$1,283$1,622$86$1,622
Interest-$1,203-$1,203
Total Functional Expenses$2,912,740$40,210$3,048$2,955,998

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,955,998
Total Expenses per Audited Statements$2,955,998
Total Expenses per Form 990$2,955,998
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Murray Hill Place IncNew York, NY501(c)(3)Capital/program Grants$513,182
Association for Cultural InterchangeNew York, NY501(c)(3)Capital/program Grants$400,000
Association for Educational DevelopmentSan Francisco, CA501(c)(3)Capital/program Grants$268,000
Alderton House IncNew York, NY501(c)(3)Capital/program Grants$266,348
Lexington CollegeChicago, IL501(c)(3)Capital/program Grants$250,375
Vancourt IncNew Rochelle, NY501(c)(3)Capital/program Grants$144,962
Palm Trail IncDelray Beach, FL501(c)(3)Capital/program Grants$105,500
Longlea Conference Center IncBoston, VA501(c)(3)Capital/program Grants$93,996
Arnold Hall IncNorth Pembroke, MA501(c)(3)Capital/program Grants$71,400
Corporation for Social and Educational DevelopmentChicago, IL501(c)(3)Capital/program Grants$48,569
Trumbull Manor IncSan Francisco, CA501(c)(3)Capital/program Grants$20,000
Grandevue Study CenterPittsburgh, PA501(c)(3)Capital/program Grants$17,680
The Heights Foundation IncNew Rochelle, NY501(c)(3)Capital/program Grants$10,000

International Summary

Offices
0
Employees
0
Spending
$418,532

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 & Greenland)GrantsCapital/program Grants00$381,132
Sub-saharan AfricaGrantsCapital/program Grants00$26,000
East Asia and the PacificGrantsCapital/program Grants00$11,400
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Held for Health Insurance Plan$144,849
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form is reviewed by the officers.

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

The board monitors all material transactions for potential conflicts of interest.

Form 990, Part VI, Section C, Line 19

All documents are made available to the public on request as required by law.

Filing and Contact Details

Filer

Filer Name
Rosemoor Foundation Inc
EIN
13-3281516
Phone
6467422846
Address
117 EAST 70TH STREET, NEW YORK, NY 10021

Signing Officer

Name
Jacqueline Taylor
Title
Treasurer
Phone
6467422846
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Elise Eckman
Formed
1985
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
0

Preparer

Firm
Rogoff & Company Pc
Address
355 LEXINGTON AVENUE, NEW YORK, NY 10017-6603
Preparer
Paul K Brace
Phone
2125575666
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Note 8 - income taxes the foundation has been granted exemption from federal income tax pursuant to section 501(c)(3) of the internal revenue code, and is not a private foundation as defined in the code. Management reviews positions taken on its tax returns and believes there are no questionable positions being taken that would affect the foundation's tax exempt status.

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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt068391
IRS990/InvestmentsPubTradedSecGrp/EOYAmt066483
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt071041
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036099
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027074
IRS990/LandBldgEquipCostOrOtherBssAmt098115
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt026659
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FINANCIAL SUPPORT FOR A VARIETY OF APOSTOLIC INITIATIVES, CENTERS AND ACTIVITIES WHOSE ORIGIN AND MISSION ARE INSPIRED BY THE CATHOLIC PRELATURE OF OPUS DEI.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt010257060
IRS990/NetAssetsOrFundBalancesEOYAmt09537524
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03064
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03064
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07278
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0297
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01186
IRS990/OfficeExpensesGrp/ProgramServicesAmt04448
IRS990/OfficeExpensesGrp/TotalAmt05931
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0314402
IRS990/OtherAssetsTotalGrp/EOYAmt0314397
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt0246
IRS990/OtherExpensesGrp/FundraisingAmt1142
IRS990/OtherExpensesGrp/FundraisingAmt286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0977
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31622
IRS990/OtherExpensesGrp/ProgramServicesAmt03664
IRS990/OtherExpensesGrp/ProgramServicesAmt12134
IRS990/OtherExpensesGrp/ProgramServicesAmt21283
IRS990/OtherExpensesGrp/TotalAmt04887
IRS990/OtherExpensesGrp/TotalAmt12845
IRS990/OtherExpensesGrp/TotalAmt21711
IRS990/OtherExpensesGrp/TotalAmt31622
IRS990/OtherLiabilitiesGrp/BOYAmt0195501
IRS990/OtherLiabilitiesGrp/EOYAmt0144849
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01711
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06846
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025673
IRS990/OtherSalariesAndWagesGrp/TotalAmt034230
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0115
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0465
IRS990/PayrollTaxesGrp/ProgramServicesAmt01742
IRS990/PayrollTaxesGrp/TotalAmt02322
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08600000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05700000
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY ELISE ECKMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01953
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS AND OTHER SPECIFIC ASSISTANCE TO QUALIFYING INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt077661
IRS990/ProgSrvcAccomActy2Grp/GrantAmt077661
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01953
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011670700
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03084436
IRS990/PYInvestmentIncomeAmt013865
IRS990/PYOtherExpensesAmt0183640
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010955
IRS990/PYRevenuesLessExpensesAmt08389990
IRS990/PYSalariesCompEmpBnftPaidAmt037454
IRS990/PYTotalExpensesAmt03305530
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011695520
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-726814
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01486924
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03782112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02221534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011675700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04349621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02318327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03389232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023954414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06919
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021668
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt072698
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64160
IRS990ScheduleA/PublicSupportPY170Pct00.64890
IRS990ScheduleA/PublicSupportTotal170Amt015382413
IRS990ScheduleA/SubstantialContributorsTotAmt08572001
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02221534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011675700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04349621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02318327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03389232
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023954414
IRS990ScheduleA/TotalSupportAmt023976082
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt027074
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071041
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098115
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02955998
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0144849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HELD FOR HEALTH INSURANCE PLAN
IRS990ScheduleD/RevenueNotReportedAmt07278
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02229184
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NOTE 8 - INCOME TAXES THE FOUNDATION HAS BEEN GRANTED EXEMPTION FROM FEDERAL INCOME TAX PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS NOT A PRIVATE FOUNDATION AS DEFINED IN THE CODE. MANAGEMENT REVIEWS POSITIONS TAKEN ON ITS TAX RETURNS AND BELIEVES THERE ARE NO QUESTIONABLE POSITIONS BEING TAKEN THAT WOULD AFFECT THE FOUNDATION'S TAX EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027074
IRS990ScheduleD/TotalExpensesPerForm990Amt02955998
IRS990ScheduleD/TotalLiabilityAmt0144849
IRS990ScheduleD/TotalRevenuePerForm990Amt02229184
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02236462
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02955998
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0381132
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt111400
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt226000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CAPITAL/PROGRAM GRANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1CAPITAL/PROGRAM GRANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2CAPITAL/PROGRAM GRANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2GRANTS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt026000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt111400
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2381132
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CAPITAL/PROGRAM GRANTS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1HAIYAN TSUNAMI RELIEF
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0418532
IRS990ScheduleF/Total501c3OrgCnt03
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$2.25$8.22$4.90$4.34$0.56
2023Detailed filing. Detailed filing data is available for this year.$10.2$2.99$7.22$5.29$7.47$2.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$1.00$9.40$5.55$5.26$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$0.91$9.12$6.09$3.42$2.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.51$1.08$6.44$5.18$3.13$2.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$0.94$4.36$5.75$3.98$1.78
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$1.88$2.61$4.02$3.77$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$2.08$2.37$3.78$4.95$1.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.18$3.54$3.63$5.23$1.59
2015Detailed filing. Detailed filing data is available for this year.$5.45$0.32$5.13$3.10$7.51$4.40
2014Detailed filing. Detailed filing data is available for this year.$9.93$0.40$9.54$2.23$2.96$0.73
2013Detailed filing. Detailed filing data is available for this year.$10.6$0.30$10.3$11.7$3.31$8.39
2012Summary only. Only limited summary data is available for this year.$2.19$0.33$1.87$4.40$3.75$0.65
2011Summary only. Only limited summary data is available for this year.$1.52$0.35$1.18$2.32$2.99$0.67
2010Summary only. Only limited summary data is available for this year.$2.10$0.28$1.83$3.40$2.65$0.74