Civic Intelligence

Greater Horizons

990 • Fiscal year 2011 • EIN 20-0849590

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

Organization ProfileWWW.GREATERHORIZONS.ORG
1055 Broadway64105
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.84x

Higher debt load relative to assets than 83% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

96th percentile

39%

Faster asset growth than 96% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$168,237,784

Up $46,860,034 (+39%) from 2010

Net Assets

Up

$26,614,210

Up $6,649,479 (+33%) from 2010

Liabilities

Up

$141,623,574

Up $40,210,555 (+40%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$43,943,637

Up $30,592,649 (+229%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$3.0B$2.0B$1.0B$0Assets 2010: $121,377,750Liabilities 2010: $101,413,019Net Assets 2010: $19,964,7312010Assets 2011: $168,237,784Liabilities 2011: $141,623,574Net Assets 2011: $26,614,2102011Assets 2012: $246,213,080Liabilities 2012: $192,989,965Net Assets 2012: $53,223,1152012Assets 2013: $382,718,567Liabilities 2013: $305,133,841Net Assets 2013: $77,584,7262013Assets 2014: $554,649,328Liabilities 2014: $424,967,853Net Assets 2014: $129,681,4752014Assets 2015: $654,255,006Liabilities 2015: $529,265,480Net Assets 2015: $124,989,5262015Assets 2016: $856,444,616Liabilities 2016: $588,203,901Net Assets 2016: $268,240,7152016Assets 2017: $1,010,739,526Liabilities 2017: $679,834,922Net Assets 2017: $330,904,6042017Assets 2018: $1,084,480,172Liabilities 2018: $752,895,756Net Assets 2018: $331,584,4162018Assets 2019: $1,366,583,482Liabilities 2019: $873,094,399Net Assets 2019: $493,489,0832019Assets 2020: $1,654,842,327Liabilities 2020: $996,942,064Net Assets 2020: $657,900,2632020Assets 2021: $2,098,543,244Liabilities 2021: $1,130,357,033Net Assets 2021: $968,186,2112021Assets 2022: $1,998,101,350Liabilities 2022: $878,962,077Net Assets 2022: $1,119,139,2732022Assets 2023: $2,065,376,955Liabilities 2023: $263,194,231Net Assets 2023: $1,802,182,7242023Assets 2024: $2,782,672,021Liabilities 2024: $289,948,454Net Assets 2024: $2,492,723,5672024

Highlighted filing

2011

Assets$168,237,784
Liabilities$141,623,574
Net Assets$26,614,210
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0B$500M$0-$500MExpenses 2010: $13,350,9882010Expenses 2011: $43,943,6372011Expenses 2012: $46,076,9252012Revenue 2013: $199,073,375Expenses 2013: $80,605,511Net Income 2013: $118,467,8642013Revenue 2014: $240,046,745Expenses 2014: $72,138,397Net Income 2014: $167,908,3482014Revenue 2015: $234,934,995Expenses 2015: $123,937,037Net Income 2015: $110,997,9582015Revenue 2016: $293,057,909Expenses 2016: $125,349,519Net Income 2016: $167,708,3902016Revenue 2017: $226,443,750Expenses 2017: $135,251,986Net Income 2017: $91,191,7642017Revenue 2018: $353,945,159Expenses 2018: $164,815,996Net Income 2018: $189,129,1632018Revenue 2019: $361,566,026Expenses 2019: $236,356,112Net Income 2019: $125,209,9142019Revenue 2020: $502,654,342Expenses 2020: $303,637,909Net Income 2020: $199,016,4332020Revenue 2021: $676,018,303Expenses 2021: $444,014,065Net Income 2021: $232,004,2382021Revenue 2022: $608,706,300Expenses 2022: $406,566,754Net Income 2022: $202,139,5462022Revenue 2023: $890,380,325Expenses 2023: $937,843,889Net Income 2023: -$47,463,5642023Revenue 2024: $754,144,636Expenses 2024: $239,432,860Net Income 2024: $514,711,7762024

Highlighted filing

2011

Revenue-
Expenses$43,943,637
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Gross Receipts
$138,665,403
Filing and Contact Details

Filer

EIN
20-0849590
Raw XML AppendixShowing 400 of 1,746 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0338375
IRS990/AccountsPayableAccruedExpenses/EOY0305484
IRS990/AccountsReceivable/BOY0774407
IRS990/AccountsReceivable/EOY0100399
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0GREATER HORIZONS HELPS DONORS ACROSS THE ENTIRE REGION CONNECT WITH LOCAL AND NATIONAL CHARITABLE CAUSES AND ENCOURAGES DONORS TO RECONNECT WITH CAUSES IN THEIR HOMETOWN.
IRS990/AddressPrincipalOfficerUS/AddressLine101055 BROADWAY STE 130
IRS990/AddressPrincipalOfficerUS/City0KANSAS CITY
IRS990/AddressPrincipalOfficerUS/State0MO
IRS990/AddressPrincipalOfficerUS/ZIPCode064105
IRS990/Advertising/Total00
IRS990/AllOtherContributions092693547
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01182
IRS990/CashNonInterestBearing/EOY01856159
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear092811510
IRS990/ContributionsGrantsPriorYear053149966
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0GREATER HORIZONS PROVIDED GRANTS TO OVER 4,000 CHARITABLE ORGANIZATIONS THROUGHOUT THE UNITED STATES, CONTINUING ITS MISSION TO CONNECT DONORS TO THE CHARITABLE CAUSES THEY CARE ABOUT.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0true
IRS990/ElectionOfBoardMembers0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense040468858
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising01069
IRS990/FeesForServicesAccounting/ManagementAndGeneral03207
IRS990/FeesForServicesAccounting/ProgramServices06414
IRS990/FeesForServicesAccounting/Total010690
IRS990/FeesForServicesInvstMgmntFees/Fundraising029331
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral087992
IRS990/FeesForServicesInvstMgmntFees/ProgramServices0175984
IRS990/FeesForServicesInvstMgmntFees/Total0293307
IRS990/FeesForServicesLegal/ManagementAndGeneral08289
IRS990/FeesForServicesLegal/Total08289
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising058194
IRS990/FeesForServicesOther/ManagementAndGeneral0174581
IRS990/FeesForServicesOther/ProgramServices0349161
IRS990/FeesForServicesOther/Total0581936
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0true
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek720.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0LAURA MCKNIGHT
IRS990/Form990PartVIISectionA/NamePerson1ANNE D ST PETER
IRS990/Form990PartVIISectionA/NamePerson2JONATHAN E BAUM
IRS990/Form990PartVIISectionA/NamePerson3WILLIAM S BERKLEY
IRS990/Form990PartVIISectionA/NamePerson4KAREN L DANIEL
IRS990/Form990PartVIISectionA/NamePerson5ROBERT D REGNIER
IRS990/Form990PartVIISectionA/NamePerson6DERYL W WYNN
IRS990/Form990PartVIISectionA/NamePerson7BRENDA CHUMLEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/OtherCompensation049582
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation228571
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0319382
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1159539
IRS990/Form990PartVIISectionA/Title0DIRECTOR/PRESIDENT
IRS990/Form990PartVIISectionA/Title1DIRECTOR/CHAIRPERSON
IRS990/Form990PartVIISectionA/Title2DIRECTOR/VICE CHAIRPERSON
IRS990/Form990PartVIISectionA/Title3DIRECTOR/VICE CHAIRPERSON
IRS990/Form990PartVIISectionA/Title4DIRECTOR/VICE CHAIRPERSON
IRS990/Form990PartVIISectionA/Title5DIRECTOR/TREASURER
IRS990/Form990PartVIISectionA/Title6DIRECTOR/ASSISTANT SECRETARY
IRS990/Form990PartVIISectionA/Title7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities01912795
IRS990/Gaming0false
IRS990/Grants034512199
IRS990/GrantsAndSimilarAmntsCY034512199
IRS990/GrantsAndSimilarAmntsPriorYear011179677
IRS990/GrantsPayable/BOY0867507
IRS990/GrantsPayable/EOY0628218
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices034512199
IRS990/GrantsToDomesticOrgs/Total034512199
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities042696237
IRS990/GrossReceipts0138665403
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear04822183
IRS990/InvestmentIncome/ExclusionAmount02909388
IRS990/InvestmentIncomePriorYear03662961
IRS990/InvestmentIncome/TotalRevenueColumn02909388
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY01182825
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY0101166514
IRS990/InvestmentsPubTradedSecurities/EOY0140297402
IRS990/LandBldgEquipmentAccumDeprec0101402
IRS990/LandBuildingsEquipmentBasis0338412
IRS990/LandBuildingsEquipmentBasisNet/BOY0154627
IRS990/LandBuildingsEquipmentBasisNet/EOY0237010
IRS990/LessCostOthBasisSalesExpenses/Securities040783442
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/ExclusionAmount0258496
IRS990/MiscellaneousRevenue/TotalRevenueColumn0258496
IRS990/MissionDescription0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0LAURA MCKNIGHT
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY019964731
IRS990/NetAssetsOrFundBalancesEOY026614210
IRS990/NetGainOrLossInvestments/ExclusionAmount01912795
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01912795
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome0-1676
IRS990/NoncashContributions034847723
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral09340
IRS990/OfficeExpenses/Total09340
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear02171311
IRS990/OtherExpensesCurrentYear09431438
IRS990/OtherExpenses/Description0PROJECT EXPENSES
IRS990/OtherExpenses/Description1CRT BENEFICIARY PAYMENTS
IRS990/OtherExpenses/Fundraising0775694
IRS990/OtherExpenses/ManagementAndGeneral02327082
IRS990/OtherExpenses/ProgramServices04654164
IRS990/OtherExpenses/ProgramServices1770936
IRS990/OtherExpenses/Total07756940
IRS990/OtherExpenses/Total1770936
IRS990/OtherLiabilities/BOY0100187137
IRS990/OtherLiabilities/EOY0140669872
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY022897
IRS990/OtherRevenueCurrentYear0248268
IRS990/OtherRevenueMisc/BusinessCode0525990
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0K-1 FLOWTHROUGH UBI & OTHER INCOME
IRS990/OtherRevenueMisc/Description1OTHER INCOME
IRS990/OtherRevenueMisc/ExclusionAmount0-8552
IRS990/OtherRevenueMisc/ExclusionAmount1258496
IRS990/OtherRevenueMisc/TotalRevenueColumn0-10228
IRS990/OtherRevenueMisc/TotalRevenueColumn1258496
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue0-1676
IRS990/OtherRevenuePriorYear0153186
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY09000
IRS990/PledgesAndGrantsReceivable/EOY01173672
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0151144
IRS990/PrepaidExpensesDeferredCharges/EOY01045427
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-47288845
IRS990/ReconcilationRevenueExpenses053938324
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrganizations0117963
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY053938324
IRS990/RevenuesLessExpensesPriorYear043615125
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY019120876
IRS990/SavingsAndTempCashInvestments/EOY022321993
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear092811510
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year053149966
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years047243912
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years08235018
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05267053
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0206707459
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02909388
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01684605
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0859739
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0349429
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0184424
IRS990ScheduleA/GrossInvestmentIncome170/Total05987585
IRS990ScheduleA/NetUBI/CurrentTaxYear00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0258495
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0153186
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years050302
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0590
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/OtherIncome170/Total0462573
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96974
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96220
IRS990ScheduleA/PublicSupportTotal1700206707459
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear092811510
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year053149966
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years047243912
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years08235018
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years05267053
IRS990ScheduleA/Total170/Total0206707459
IRS990ScheduleA/TotalSupport0213157617
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AggregateDAFValue023236854
IRS990ScheduleD/AggregateFundValue0132056691
IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/ContribToFundsAndOtherAccounts088920054
IRS990ScheduleD/CurrentYear/AdministrativeExpenses0155272
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance09629032
IRS990ScheduleD/CurrentYear/Contributions01774859
IRS990ScheduleD/CurrentYear/EndOfYearBalance010518037
IRS990ScheduleD/CurrentYear/GrantsOrScholarships0391698
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0-330057
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses0138278
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0228488
IRS990ScheduleD/CurrentYearMinus1Year/Contributions08934392
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance09629031
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships0546788
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses01152023
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0806
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses0388
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance026614
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0197621
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0228489
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships00
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses04642
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures00
IRS990ScheduleD/CurrentYear/OtherExpenditures08827
IRS990ScheduleD/DisclosedForCharitablePurposes0true
IRS990ScheduleD/DisclosedOrgsLegalControl0true
IRS990ScheduleD/DonorAdvisedContributions06675152
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0237010
IRS990ScheduleD/Equipment/Depreciation0101402
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0338412
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0UNCERTAIN TAX POSITIONS DISCLOSURE
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/GrantsFundsAndOtherAccounts030804676
IRS990ScheduleD/GrantsPaidFromDonorFunds03707523
IRS990ScheduleD/NumberDAFsHeld0106
IRS990ScheduleD/NumberFundsHeld0343
IRS990ScheduleD/OtherLiabilities/Amount0128679334
IRS990ScheduleD/OtherLiabilities/Amount111978895
IRS990ScheduleD/OtherLiabilities/Amount211643
IRS990ScheduleD/OtherLiabilities/Description0FUNDS HELD FOR OTHERS
IRS990ScheduleD/OtherLiabilities/Description1CHARITABLE REMAINDER TRUSTS
IRS990ScheduleD/OtherLiabilities/Description2OTHER LIABILITIES
IRS990ScheduleD/TotalOfAmounts0140669872
IRS990ScheduleD/TotalOfBookValueLandBuildings0237010
IRS990ScheduleF/AcctsActvsOutUSTable/Region0Central America and the Caribbean
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures01182825
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0Investments
IRS990ScheduleF/BoycottCountries0false
IRS990ScheduleF/ForeignPartnership0false
IRS990ScheduleF/InterestInForeignTrust0false
IRS990ScheduleF/OwnForeignCorp0true
IRS990ScheduleF/PassiveForeignInvestCo0true
IRS990ScheduleF/SubtotalAmountSpent01182825
IRS990ScheduleF/TotalAmountSpent01182825
IRS990ScheduleF/TransferToForeignCorp0true
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0ALL GRANT RECOMMENDATIONS ARE REVIEWED TO INSURE THE GRANT IS FOR CHARITABLE PURPOSES AND NO GOODS OR SERVICES WILL BE RECEIVED. GRANTEES ARE CHECKED AGAINST THE IRS PUBLIC CHARITY LIST AND WATCH LIST. GRANT DISBURSEMENTS SPECIFY GRANT PURPOSE AND REQUIRE THAT THE GRANTEE CONFIRM THAT THEY WILL BE USED FOR THAT PURPOSE. SIGNIFICANT RESTRICTED PURPOSE GRANTS ARE MONITORED THROUGH PERIODIC PROGRESS REPORTS, SITE VISITS AND FINAL GRANT REPORTS WHICH REQUIRE A REPORT OF EXPENDITURES AND A SUMMARY OF ACCOMPLISHMENTS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Procedures for Monitoring the use of grant funds in the U.S.
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0SCHEDULE I, Part I, Line 2.
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1076 Ninth Avenue Ste 315
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11PO Box 1692

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$168,237,784
Liabilities
$141,623,574
Net assets
$26,614,210
Revenue
-
Expenses
$43,943,637
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2,783$290$2,493$754$239$515
2023Detailed filing. Detailed filing data is available for this year.$2,065$263$1,802$890$938$47.5
2022Detailed filing. Detailed filing data is available for this year.$1,998$879$1,119$609$407$202
2021Detailed filing. Detailed filing data is available for this year.$2,099$1,130$968$676$444$232
2020Detailed filing. Detailed filing data is available for this year.$1,655$997$658$503$304$199
2019Detailed filing. Detailed filing data is available for this year.$1,367$873$493$362$236$125
2018Detailed filing. Detailed filing data is available for this year.$1,084$753$332$354$165$189
2017Detailed filing. Detailed filing data is available for this year.$1,011$680$331$226$135$91.2
2016Detailed filing. Detailed filing data is available for this year.$856$588$268$293$125$168
2015Detailed filing. Detailed filing data is available for this year.$654$529$125$235$124$111
2014Detailed filing. Detailed filing data is available for this year.$555$425$130$240$72.1$168
2013Detailed filing. Detailed filing data is available for this year.$383$305$77.6$199$80.6$118
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$246$193$53.2$46.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$168$142$26.6$43.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$121$101$20.0$13.4