Civic Intelligence

Fund for Family Planning in Latin America

990 • Fiscal year 2017 • EIN 13-3731349

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 19, 2018

Organization ProfileN/A
C/O IPPF WHR 125 MAIDEN LANE 9thNew York, NY 10038

(212) 214-0203

Siviq Scores

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

Liabilities / Assets

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

1.43x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

8th percentile

-30%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$10,161,736

Up $1,027,349 (+11%) from 2016

Net Assets

Up

$9,738,836

Up $1,044,896 (+12%) from 2016

Liabilities

Down

$422,900

Down $17,547 (-4.0%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin8th percentile

Revenue

Up

$294,980

Up $31,189 (+12%) from 2016

Expenses

Down

$383,035

Down $431,844 (-53%) from 2016

Net Income

Up

-$88,055

Up $463,033 (+84%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$15M$10M$5.0M$0Assets 2010: $9,613,170Liabilities 2010: $527,575Net Assets 2010: $9,085,5952010Assets 2011: $9,418,983Liabilities 2011: $540,325Net Assets 2011: $8,878,6582011Assets 2012: $9,678,424Liabilities 2012: $203,116Net Assets 2012: $9,475,3082012Assets 2013: $10,384,912Liabilities 2013: $115,940Net Assets 2013: $10,268,9722013Assets 2014: $10,515,253Liabilities 2014: $713,751Net Assets 2014: $9,801,5022014Assets 2015: $9,394,529Liabilities 2015: $413,750Net Assets 2015: $8,980,7792015Assets 2016: $9,134,387Liabilities 2016: $440,447Net Assets 2016: $8,693,9402016Assets 2017: $10,161,736Liabilities 2017: $422,900Net Assets 2017: $9,738,8362017Assets 2018: $8,676,179Liabilities 2018: $25,500Net Assets 2018: $8,650,6792018Assets 2019: $9,806,102Liabilities 2019: $27,753Net Assets 2019: $9,778,3492019Assets 2020: $10,002,897Liabilities 2020: $14,638Net Assets 2020: $9,988,2592020Assets 2021: $10,691,860Liabilities 2021: $14,638Net Assets 2021: $10,677,2222021Assets 2022: $9,161,433Liabilities 2022: $14,638Net Assets 2022: $9,146,7952022Assets 2023: $10,218,458Liabilities 2023: $14,638Net Assets 2023: $10,203,8202023Assets 2024: $9,613,942Liabilities 2024: $5,110Net Assets 2024: $9,608,8322024

Highlighted filing

2017

Assets$10,161,736
Liabilities$422,900
Net Assets$9,738,836
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $366,4342010Revenue 2011: $247,596Expenses 2011: $363,100Net Income 2011: -$115,5042011Expenses 2012: $363,4922012Revenue 2013: $294,650Expenses 2013: $412,825Net Income 2013: -$118,1752013Revenue 2014: $392,628Expenses 2014: $603,330Net Income 2014: -$210,7022014Revenue 2015: $323,762Expenses 2015: $400,980Net Income 2015: -$77,2182015Revenue 2016: $263,791Expenses 2016: $814,879Net Income 2016: -$551,0882016Revenue 2017: $294,980Expenses 2017: $383,035Net Income 2017: -$88,0552017Revenue 2018: $298,142Expenses 2018: $391,273Net Income 2018: -$93,1312018Revenue 2019: $416,937Expenses 2019: $384,919Net Income 2019: $32,0182019Revenue 2020: $383,515Expenses 2020: $361,885Net Income 2020: $21,6302020Revenue 2021: $612,976Expenses 2021: $0Net Income 2021: $612,9762021Revenue 2022: $334,652Expenses 2022: $200,000Net Income 2022: $134,6522022Revenue 2023: $566,227Expenses 2023: $394,059Net Income 2023: $172,1682023Revenue 2024: $638,213Expenses 2024: $1,151,985Net Income 2024: -$513,7722024

Highlighted filing

2017

Revenue$294,980
Expenses$383,035
Net Income-$88,055
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 19, 2018
Return Version
2017v2.2
Gross Receipts
$649,381
Mission and Program Overview

Mission

Manage the financial activities of family planning endowment fund which sustains family planning associations in latin america.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,134,387$10,161,736▲ $1,027,349
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$9,134,387$10,161,736▲ $1,027,349
Other Assets Total-$0-
Liabilities
Grants Payable$400,000$400,000→ $0
Accounts Payable and Accrued Expenses$40,447$22,900▼ $17,547
Total Liabilities$440,447$422,900▼ $17,547
Net Assets / Fund Balance
Unrestricted Net Assets$8,693,940$9,738,836▲ $1,044,896
Total Net Assets Fund Balance$8,693,940$9,738,836▲ $1,044,896
Total Liabilities and Net Assets / Fund Balance$9,134,387$10,161,736▲ $1,027,349
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Jesus AmadeoChairman/CFO
Maria Mercedes TamayoBoard mem. alt.
Geofrey RandallBoard Member
Margarita RehbeinBoard Member
Felipe LeonardoSecretary/Trea.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$294,980
Other Revenue
$0
Change in Net Assets
$-88,055

Audited Revenue Reconciliation

Revenue per Audited Statements
$294,980
Revenue Not Reported on Form 990
$1,132,951
Total Revenue per Audited Statements
$1,427,931
Total Revenue per Form 990
$294,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$369,703
Other Expenses$13,332
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$369,703--$369,703
Other Expenses-$13,332-$13,332
Total Functional Expenses$369,703$13,332$0$383,035

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$383,035
Total Expenses per Audited Statements$383,035
Total Expenses per Form 990$383,035
International Activity

International Summary

Spending
$369,703

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
South AmericaGrants to recipient located in region-00$369,703
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors reviews the Form 990 for accuracy and completeness before it is filed with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members fill out and sign a form disclosing any potential source of conflict of interest annually. These forms are kept on file by the Secretariat and the Board monitors the policy enforcement regularly.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are made available upon request.”

Form 990 Part 1 Items 3 and 4/Part VII A

“The fourth, alternate board member, can only vote when a regular member is absent.”

Filing and Contact Details

Filer

Filer Name
Fund for Family Planning in
EIN
13-3731349
Phone
2122140203
Address
C/O IPPF WHR 125 MAIDEN LANE 9th, NEW YORK, NY 10038

Signing Officer

Name
Jesus Amadeo
Title
Chairman/CFO
Signed
2018-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesus Amadeo
Formed
1993
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Bca Watson Rice Llp
Address
5 PENN PLAZA 15TH FL, NEW YORK, NY 10001-1810
Preparer
Baruti Bediako CPA
Phone
2124477300
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Fund has evaluated the recognition requirements for uncertain income tax positions as required by accounting principles generally accepted in the United States of America, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. Accordingly, the Fund has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at December 31, 2017 and 2016.”

Raw XML AppendixShowing 400 of 476 raw XML fields

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

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IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt013332
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt014879
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt0294980
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt0263791
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt0281648
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt0248912
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt0248912
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt0327214
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt0327214
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt0211575
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt0327214
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt0327214
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt0327214
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt0400000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt0400000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt01174739
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt0787000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt0584060
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt0130893
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt01574739
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt0400000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt0787000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt0387739
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt01501953
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt0327214
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.00000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt0400000
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0400000
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0From the moment of the Fund creation, donors designated PROFAMILIA, Colombia as the first and foremost recipient of assistance, not-withstanding the possibility that other Sexual and Reproductive Health organizations in Latin America could be additionally identified. Colombia's ongoing needs for support and the Fund's limited resources, has lead to the Board's decision to continue providing support exclusively to PROFAMILIA.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The Colombian organization, Profamilia, is affiliated with the International Planned Parenthood Federation. It does not have an IRS determination since it is not incorporated in the USA.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2The Fund and the supported organization: Profamilia, Colombia, maintain a close and continuous working relationship through several institutionalized systems: reports from the supported organization to the Fund and reports (including financial management reports) from the Fund to the supported organization. As per Bylaws the Secretariat of the organization is IPPF/ WHR, until otherwised decided by the Board. The recipient organization is a member of IPPF. Additionally a member of the Board of the recipient organization is a member of the Board of the Fund, and the President of the recipient organization attends the Fund Board meetings as an observer.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section A, Line 1: Description Of How Supported Organizations Are Desigated
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section A, Line 2: Description Of How Organization Determined Supported Org.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part IV, Section D, Line 2: Organizaiton Maintained A Relationship with Supported Orgs.
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt09859822
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt09491340
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt09859822
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt09491340
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt0147897
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt0142370
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt09711925
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt09348970
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt0339917
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0327214
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt09859822
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt09491340
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt0339917
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0327214
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0999999999
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0400000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ASSOC PRO-BIENESTAR DE LA FAM COL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0400000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0383035
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01132951
IRS990ScheduleD/RevenueNotReportedAmt01132951
IRS990ScheduleD/RevenueSubtotalAmt0294980
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Fund has evaluated the recognition requirements for uncertain income tax positions as required by accounting principles generally accepted in the United States of America, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. Accordingly, the Fund has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at December 31, 2017 and 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt0383035
IRS990ScheduleD/TotalRevenuePerForm990Amt0294980
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01427931
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0383035
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0369703
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grants to recipient located in region
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0369703
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire trnsfr.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0To finance project
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SOUTH AMERICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0369703
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0PROFAMILIA the organization that receives the funds is a not for profit organization legally incorporated in Colombia and has financial and programmatic controls in place as established by their annual audit carried out by an internationally recognized auditing firm to ensure that all funds received are accounted for. Fund For Family Planning in Latin America has access to reports on how funds are spent.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1Fund for Family Planning in Latin America uses the accrual menthod of accounting.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2Fund for Family Planning in Latin America uses the accrual menthod of accounting.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 3f - Method of Accounting
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, Line 1 - Method of Accounting
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalSpentAmt0369703
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors reviews the Form 990 for accuracy and completeness before it is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members fill out and sign a form disclosing any potential source of conflict of interest annually. These forms are kept on file by the Secretariat and the Board monitors the policy enforcement regularly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, policies and financial statements are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The fourth, alternate board member, can only vote when a regular member is absent.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 Part 1 Items 3 and 4/Part VII A
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,161,736
Liabilities
$422,900
Net assets
$9,738,836
Revenue
$294,980
Expenses
$383,035
Net income
-$88,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.61$0.01$9.61$0.64$1.15$0.51
2023Detailed filing. Detailed filing data is available for this year.$10.2$0.01$10.2$0.57$0.39$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.16$0.01$9.15$0.33$0.20$0.13
2021Detailed filing. Detailed filing data is available for this year.$10.7$0.01$10.7$0.61$0.00$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$0.01$9.99$0.38$0.36$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.81$0.03$9.78$0.42$0.38$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.68$0.03$8.65$0.30$0.39$0.09
2017Detailed filing. Detailed filing data is available for this year.$10.2$0.42$9.74$0.29$0.38$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.13$0.44$8.69$0.26$0.81$0.55
2015Detailed filing. Detailed filing data is available for this year.$9.39$0.41$8.98$0.32$0.40$0.08
2014Detailed filing. Detailed filing data is available for this year.$10.5$0.71$9.80$0.39$0.60$0.21
2013Detailed filing. Detailed filing data is available for this year.$10.4$0.12$10.3$0.29$0.41$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.68$0.20$9.48$0.36
2011Summary only. Only limited summary data is available for this year.$9.42$0.54$8.88$0.25$0.36$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.61$0.53$9.09$0.37