Civic Intelligence

Samaritan'S Feet International

990 • Fiscal year 2013 • EIN 14-1880905

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.SAMARITANSFEET.ORG

View Organization Page

PO Box 7899228271

(704) 341-1630

Siviq Scores

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

Liabilities / Assets

21st percentile

0.04x

Higher debt load relative to assets than 21% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

34th percentile

$120,000

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

98th percentile

112%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

93rd percentile

91%

Faster revenue growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$4,048,961

Up $2,142,342 (+112%) from 2012

Net Assets

Up

$3,895,333

Up $2,085,469 (+115%) from 2012

Liabilities

Up

$153,628

Up $56,873 (+59%) from 2012

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin72nd percentile

Revenue

$15,894,729

No earlier filing loaded for comparison.

Expenses

Up

$13,809,260

Up $9,486,138 (+219%) from 2012

Net Income

$2,085,469

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$30M$20M$10M$0Assets 2010: $7,510,094Liabilities 2010: $3,817Net Assets 2010: $7,506,2772010Assets 2011: $2,485,972Liabilities 2011: $66,779Net Assets 2011: $2,419,1932011Assets 2012: $1,906,619Liabilities 2012: $96,755Net Assets 2012: $1,809,8642012Assets 2013: $4,048,961Liabilities 2013: $153,628Net Assets 2013: $3,895,3332013Assets 2014: $1,064,819Liabilities 2014: $244,153Net Assets 2014: $820,6662014Assets 2015: $1,890,328Liabilities 2015: $468,022Net Assets 2015: $1,422,3062015Assets 2016: $1,673,259Liabilities 2016: $374,938Net Assets 2016: $1,298,3212016Assets 2017: $3,660,503Liabilities 2017: $576,327Net Assets 2017: $3,084,1762017Assets 2018: $1,424,798Liabilities 2018: $295,944Net Assets 2018: $1,128,8542018Assets 2019: $4,379,213Liabilities 2019: $325,668Net Assets 2019: $4,053,5452019Assets 2020: $13,149,564Liabilities 2020: $570,282Net Assets 2020: $12,579,2822020Assets 2021: $19,362,497Liabilities 2021: $5,605,565Net Assets 2021: $13,756,9322021Assets 2022: $27,441,457Liabilities 2022: $3,935,733Net Assets 2022: $23,505,7242022Assets 2023: $20,275,016Liabilities 2023: $3,725,405Net Assets 2023: $16,549,6112023Assets 2024: $12,485,770Liabilities 2024: $3,068,132Net Assets 2024: $9,417,6382024

Highlighted filing

2013

Assets$4,048,961
Liabilities$153,628
Net Assets$3,895,333
Open 2013 Filing

Operations Trend

Revenue Growth93rd percentile

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

$30M$20M$10M$0-$10MRevenue 2010: $6,894,792Expenses 2010: $7,951,348Net Income 2010: -$1,056,5562010Revenue 2011: $4,377,329Expenses 2011: $9,464,413Net Income 2011: -$5,087,0842011Expenses 2012: $4,323,1222012Revenue 2013: $15,894,729Expenses 2013: $13,809,260Net Income 2013: $2,085,4692013Revenue 2014: $4,351,718Expenses 2014: $7,393,541Net Income 2014: -$3,041,8232014Revenue 2015: $3,794,129Expenses 2015: $3,249,729Net Income 2015: $544,4002015Revenue 2016: $7,408,530Expenses 2016: $7,532,515Net Income 2016: -$123,9852016Revenue 2017: $5,896,454Expenses 2017: $4,110,599Net Income 2017: $1,785,8552017Revenue 2018: $4,086,993Expenses 2018: $6,042,315Net Income 2018: -$1,955,3222018Revenue 2019: $11,867,690Expenses 2019: $9,251,304Net Income 2019: $2,616,3862019Revenue 2020: $13,061,228Expenses 2020: $6,734,197Net Income 2020: $6,327,0312020Revenue 2021: $7,555,032Expenses 2021: $6,620,167Net Income 2021: $934,8652021Revenue 2022: $28,273,463Expenses 2022: $15,075,578Net Income 2022: $13,197,8852022Revenue 2023: $7,121,086Expenses 2023: $13,819,299Net Income 2023: -$6,698,2132023Revenue 2024: $10,156,661Expenses 2024: $16,968,327Net Income 2024: -$6,811,6662024

Highlighted filing

2013

Revenue$15,894,729
Expenses$13,809,260
Net Income$2,085,469
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$15,894,729
Mission and Program Overview

Mission

Samaritan's feet is a humanitarian non-profit organization dedicated to changing lives through shoes of hope distributions, taking a life-changing message of hope to people and equipping the feet of impoverished children in the u.s. And around the world with shoes.

Samaritan's feet is a non-profit organization providing humanitarian aid - see schedule o. The organization is a humanitarian organization dedicated to changing lives through shoes of hope distributions, taking a life-changing message of hope to people and equipping the feet of impoverished children in the us and around the world with shoes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,809,864$3,895,333▲ $2,085,469
Inventories for Sale or Use$1,351,285$3,452,148▲ $2,100,863
Cash and Non-Interest-Bearing Accounts$497,190$528,369▲ $31,179
Land, Buildings, and Equipment, Net$46,979$32,920▼ $14,059
Savings and Temporary Cash Investments-$18,293-
Accounts Receivable$1,115$0▼ $1,115
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,906,619$4,048,961▲ $2,142,342
Other Assets Total$10,050$17,231▲ $7,181
Liabilities
Deferred Revenue$84,360$101,494▲ $17,134
Accounts Payable and Accrued Expenses$12,395$52,134▲ $39,739
Total Liabilities$96,755$153,628▲ $56,873
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,809,864$3,895,333▲ $2,085,469
Total Liabilities and Net Assets / Fund Balance$1,906,619$4,048,961▲ $2,142,342

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,045$108,327$139,372
Other Land Buildings$1,875$7,098$8,973
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emmanuel T OhonmePresidentFT$120,000$120,000
Tracie OhonmeExecutive Vice PresidentFT$51,400$51,400

Board Members and Trustees

NameTitle
Bishop James W DixonDirector
Dr Gwendolyn HighDirector
Jim MccaffertyDirector
Raj PragasamDirector
Scott CarrDirector
Tom LambDirector
Mark MoosaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,894,523
Program Service Revenue
$0
Investment Income
$206
Other Revenue
$0
All Other Contributions
$15,894,523
Change in Net Assets
$2,085,469

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table88$13,156,148Market Value
Other Non Cash Contri Table14$315,460Market Value
Total Noncash Contributions102$13,471,608-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,360,811
Other Expenses$870,680
Salaries, Compensation, and Employee Benefits$577,769
Total Fundraising Expense$171,835
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$9,439,555--$9,439,555
Grants to Domestic Individuals$2,921,256--$2,921,256
Other Salaries and Wages$308,593$36,306$18,153$363,052
Current Officers, Directors, Trustees, and Key Employees$102,840$17,140$51,420$171,400
Advertising$58,071-$58,071$116,142
Occupancy$85,689$10,081$5,041$100,811
Payroll Taxes$33,787$4,332$5,198$43,317
Travel$24,017$3,431$6,862$34,310
Insurance$30,930--$30,930
Information Technology-$28,663-$28,663
Depreciation Depletion$16,029$1,886$943$18,858
Other Expenses$12,742$808$404$13,954
Fees for Services Accounting-$6,155-$6,155
Fees for Services Legal$6,000--$6,000
Total Functional Expenses$13,477,137$160,288$171,835$13,809,260
International Activity

International Summary

Offices
0
Employees
0
Spending
$9,439,555

International Compliance

Foreign grant records maintained
No
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
Sub-saharan AfricaProgram Services, Grants to Recipients Located in RegionsSee Sch F - Part V00$5,085,443
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesSee Sch F - Part V00$3,107,088
South AmericaProgram Services, Grants to Recipients Located in RegionsSee Sch F - Part V00$631,356
Middle East and North AfricaProgram ServicesSee Sch F - Part V00$302,456
East Asia and the PacificProgram ServicesSee Sch F - Part V00$296,562
South AsiaProgram ServicesSee Sch F - Part V00$8,543
Russia & the Newly Independent States - Armenia, Azerbijan, Belarus,Program ServicesSee Sch F - Part V00$4,840
North AmericaProgram ServicesSee Sch F - Part V00$3,267
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

“Line 2 explanation - emmanuel t. Ohonme, president & director is married to tracie ohonme, a director.”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is provided to the organizations officers and board of directors. The form 990 is reviewed at a meeting of the executive committee of the board of directors prior to filing.”

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

“Policy is reviewed annually with the governing body.”

Form 990, Part VI, Section B, Line 15

“Compensation review & approval process for officers. The executive committee of the board of directors reviews the president's performance on an annual basis, gathers information about the comparison salaries of similar sized private non-profits in the area, and recommends appropriate compensation based on available data. The president reviews the performance of other officers or key employees on an annual basis, gathers information about the comparison salaries of similar-size, privte non-profits in the area, and recommends appropriate compensation based on the available data at a meeting of the executive committee of the board of directors.”

Form 990, Part VI, Section C, Line 19

“Available upon request to the public by contacting the main office number of the organization as listed within this return, and on the organizations website. Additionally, a link is posted on the organization's website,directing public inquiries related to finance and administration to the appropriate director of finance and administration.”

Filing and Contact Details

Filer

EIN
14-1880905
Phone
7043411630

Signing Officer

Name
Emmanuel T Ohonme
Title
President
Phone
7043411630
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emmanuel T Ohonme
Formed
2003
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
7
Employees
21
Volunteers
8,998

Preparer

Preparer
Bryant a Whitsitt
Phone
7048419800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The organization's accounting method is more appropriately described as a "modified cash" method of accounting.”

Raw XML AppendixShowing 400 of 584 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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IRS990/ActivityOrMissionDesc0SAMARITAN'S FEET IS A NON-PROFIT ORGANIZATION PROVIDING HUMANITARIAN AID - SEE SCHEDULE O. THE ORGANIZATION IS A HUMANITARIAN ORGANIZATION DEDICATED TO CHANGING LIVES THROUGH SHOES OF HOPE DISTRIBUTIONS, TAKING A LIFE-CHANGING MESSAGE OF HOPE TO PEOPLE AND EQUIPPING THE FEET OF IMPOVERISHED CHILDREN IN THE US AND AROUND THE WORLD WITH SHOES.
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IRS990/Desc0THE ORGANIZATION, ON ITS OWN AND THROUGH PARTNERING WITH OTHER LOCAL AND NATIONAL NON-PROFIT ORGANIZATTIONS, RAISED SUPPORT FOR AND COLLECTED DONATIONS OF SHOES WHICH IT THEN DISTRIBUTED TO IMPOVERISHED FAMILIES AND CHILDREN, BOTH LOCALLY AND INTERNATIONALLY.THE ORGANIZATION CONDUCTED MULTIPLE TRIPS TO VARIOUS COUNTRIES IN WHICH GROUPS OF LOCAL VOLUNTEERS BROUGHT DONATED SHOES AND DISTRIBUTED THE SHOES TO IMPOVERISHED CHILDREN IN DEVELOPING COUNTRIES AROUND THE WORLD. FOR ADDITIONAL INFORMATION SEE WWW.SAMARITANSFEET.ORG
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SAMARITANS FEET IS A HUMANITARIAN NON-PROFIT ORGANIZATION DEDICATED TO CHANGING LIVES THROUGH SHOES OF HOPE DISTRIBUTIONS, TAKING A LIFE-CHANGING MESSAGE OF HOPE TO PEOPLE AND EQUIPPING THE FEET OF IMPOVERISHED CHILDREN IN THE US AND AROUND THE WORLD WITH SHOES.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt01809864
IRS990/NetAssetsOrFundBalancesEOYAmt03895333
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt013471608
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05041
IRS990/OccupancyGrp/ManagementAndGeneralAmt010081
IRS990/OccupancyGrp/ProgramServicesAmt085689
IRS990/OccupancyGrp/TotalAmt0100811
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010050
IRS990/OtherAssetsTotalGrp/EOYAmt017231
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION & TRAVEL
IRS990/OtherExpensesGrp/Desc2GENERAL & ADMINISTRATIV
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt013982
IRS990/OtherExpensesGrp/FundraisingAmt16563
IRS990/OtherExpensesGrp/FundraisingAmt25198
IRS990/OtherExpensesGrp/FundraisingAmt3404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3808
IRS990/OtherExpensesGrp/ProgramServicesAmt0237687
IRS990/OtherExpensesGrp/ProgramServicesAmt1111576
IRS990/OtherExpensesGrp/ProgramServicesAmt288365
IRS990/OtherExpensesGrp/ProgramServicesAmt312742
IRS990/OtherExpensesGrp/TotalAmt0279632
IRS990/OtherExpensesGrp/TotalAmt1131266
IRS990/OtherExpensesGrp/TotalAmt2103959
IRS990/OtherExpensesGrp/TotalAmt313954
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018153
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036306
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0308593
IRS990/OtherSalariesAndWagesGrp/TotalAmt0363052
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05198
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04332
IRS990/PayrollTaxesGrp/ProgramServicesAmt033787
IRS990/PayrollTaxesGrp/TotalAmt043317
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EMMANUEL T OHONME
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03713692
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02245993
IRS990/PYInvestmentIncomeAmt0101
IRS990/PYOtherExpensesAmt01475969
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-609329
IRS990/PYSalariesCompEmpBnftPaidAmt0601160
IRS990/PYTotalExpensesAmt04323122
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03713793
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02085469
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01809864
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03895333
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018293
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt014980
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt034075
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt030747
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt036565
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt025603
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0141970
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0THE ORGANIZATION HAS EXCLUDED FROM THE DONATIONS LISTED IN PART III, SECTION A, LINE 1 THE FOLLOWING "UNUSUAL GRANTS" AS DEFINED BY THE INSTRUCTIONS FOR THIS SCHEDULE A: LINE 1, COLUMN (A) 2009: IN 2009, THE ORGANIZATION RECEIVED AN UNUSUAL GRANT OF 1,000,000 PAIRS OF NEW BRANDED SHOES FORM KMART CORPORATION, A SUBSIDIARY OF SEARS HOLDINGS CORPORATION, VALUED AT $20,000,000. LINE 1, COLUMN (B) 2010: IN 2010, THE ORGANIZATION RECEIVED AN UNUSUAL GRANT OF 850,000 PAIRS OF NEW SOCKS THEN VALUED AT $1,700,000. LINE 1, COLUMN (C) 2011: IN 2011, THE ORGANIZATION RECEIVED UNUSUAL GRANTS OF 20,390 PAIRS OF NEW SHOES THEN VALUED AT $1,427,300, AND 48,000 BACKPACKS WITH SCHOOL SUPPLIES THEN VALUED AT $480,000. LINE 1, COLUMN (D) 2012: IN 2012, THE ORGANIZATION RECIEVED UNUSUAL GRANTS OF 11,472 PAIRS OF SHOES THEN VALUED $229,440, 48,000 BACKPACKS THEN VALUED AT $480,000, AND 22 58' TRAILERS THEN VALUED AT $193,600. LINE 1, COLUMN (E) 2013: IN 2013, THE ORGANIZATION RECIEVED AN UNUSUAL GRANT OF 1,236,852 PAIRS OF SHOES THEN VALUED $12,368,520.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A SUPPLEMENTAL INFORMATION-PART III
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03526003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02810753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02470029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05193866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012258514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026259165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0926
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01343
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99450
IRS990ScheduleA/PublicSupportPY509Pct00.99420
IRS990ScheduleA/PublicSupportTotal509Amt026117195
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt014980
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt034075
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt030747
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt036565
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025603
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0141970
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03526003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02810753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02470029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05193866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012258514
IRS990ScheduleA/Total509Grp/TotalAmt026259165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03526209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02810854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02470094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05194792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012258559
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026260508
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/BookValueAmt031045
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108327
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139372
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01875
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07098
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08973
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032920
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt03107088
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1296562
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2302456
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt33267
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt44840
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt5631356
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt68543
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt75085443
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4RUSSIA & THE NEWLY INDEPENDENT STATES - ARMENIA, AZERBIJAN, BELARUS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SEE SCH F - PART V
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1SEE SCH F - PART V
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2SEE SCH F - PART V
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3SEE SCH F - PART V
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4SEE SCH F - PART V
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5SEE SCH F - PART V
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6SEE SCH F - PART V
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt7SEE SCH F - PART V
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5PROGRAM SERVICES, GRANTS TO RECIPIENTS LOCATED IN REGIONS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt7PROGRAM SERVICES, GRANTS TO RECIPIENTS LOCATED IN REGIONS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt016050

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,048,961
Liabilities
$153,628
Net assets
$3,895,333
Revenue
$15,894,729
Expenses
$13,809,260
Net income
$2,085,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$3.07$9.42$10.2$17.0$6.81
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$3.73$16.5$7.12$13.8$6.70
2022Summary only. Only limited summary data is available for this year.$27.4$3.94$23.5$28.3$15.1$13.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$5.61$13.8$7.56$6.62$0.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$0.57$12.6$13.1$6.73$6.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.33$4.05$11.9$9.25$2.62
2018Summary only. Only limited summary data is available for this year.$1.42$0.30$1.13$4.09$6.04$1.96
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.58$3.08$5.90$4.11$1.79
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.37$1.30$7.41$7.53$0.12
2015Summary only. Only limited summary data is available for this year.$1.89$0.47$1.42$3.79$3.25$0.54
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.24$0.82$4.35$7.39$3.04
2013Detailed filing. Detailed filing data is available for this year.$4.05$0.15$3.90$15.9$13.8$2.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.10$1.81$4.32
2011Summary only. Only limited summary data is available for this year.$2.49$0.07$2.42$4.38$9.46$5.09
2010Summary only. Only limited summary data is available for this year.$7.51$0.00$7.51$6.89$7.95$1.06