Civic Intelligence

The Staying Alive Foundation Inc

990 • Fiscal year 2013 • EIN 20-0957052

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

1540 Broadway Floor 3510036-4039

(212) 846-6994

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.40x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.84x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

2nd percentile

-147%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$100,817

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

5th percentile

-26%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$3,222,138

Down $1,141,871 (-26%) from 2012

Net Assets

Down

$1,921,594

Down $2,270,086 (-54%) from 2012

Liabilities

Up

$1,300,544

Up $1,128,215 (+655%) from 2012

Revenue

$1,539,485

No earlier filing loaded for comparison.

Expenses

Up

$3,809,571

Up $1,803,352 (+90%) from 2012

Net Income

-$2,270,086

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,886,290Liabilities 2010: $214,771Net Assets 2010: $2,671,5192010Assets 2011: $2,831,824Liabilities 2011: $647,426Net Assets 2011: $2,184,3982011Assets 2012: $4,364,009Liabilities 2012: $172,329Net Assets 2012: $4,191,6802012Assets 2013: $3,222,138Liabilities 2013: $1,300,544Net Assets 2013: $1,921,5942013Assets 2014: $1,968,831Liabilities 2014: $810,223Net Assets 2014: $1,158,6082014Assets 2015: $647,144Liabilities 2015: $267,198Net Assets 2015: $379,9462015Assets 2016: $2,783,984Liabilities 2016: $363,494Net Assets 2016: $2,420,4902016Assets 2017: $3,329,518Liabilities 2017: $596,685Net Assets 2017: $2,732,8332017Assets 2018: $5,324,426Liabilities 2018: $124,108Net Assets 2018: $5,200,3182018Assets 2020: $3,164,790Liabilities 2020: $2,413,103Net Assets 2020: $751,6872020Assets 2021: $3,326,531Liabilities 2021: $1,444,663Net Assets 2021: $1,881,8682021Assets 2022: $5,115,408Liabilities 2022: $1,910,231Net Assets 2022: $3,205,1772022Assets 2023: $2,269,444Liabilities 2023: $863,211Net Assets 2023: $1,406,2332023Assets 2024: $3,708,116Liabilities 2024: $436,799Net Assets 2024: $3,271,3172024

Highlighted filing

2013

Assets$3,222,138
Liabilities$1,300,544
Net Assets$1,921,594

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,715,1432010Expenses 2011: $2,989,8642011Expenses 2012: $2,006,2192012Revenue 2013: $1,539,485Expenses 2013: $3,809,571Net Income 2013: -$2,270,0862013Revenue 2014: $813,357Expenses 2014: $1,576,343Net Income 2014: -$762,9862014Revenue 2015: $2,746,737Expenses 2015: $3,525,399Net Income 2015: -$778,6622015Revenue 2016: $4,355,232Expenses 2016: $2,312,181Net Income 2016: $2,043,0512016Revenue 2017: $3,219,535Expenses 2017: $2,907,192Net Income 2017: $312,3432017Revenue 2018: $9,209,573Expenses 2018: $6,742,088Net Income 2018: $2,467,4852018Revenue 2020: $4,117,068Expenses 2020: $5,180,999Net Income 2020: -$1,063,9312020Revenue 2021: $3,740,433Expenses 2021: $2,610,252Net Income 2021: $1,130,1812021Revenue 2022: $4,307,104Expenses 2022: $2,983,795Net Income 2022: $1,323,3092022Revenue 2023: $2,589,761Expenses 2023: $4,388,705Net Income 2023: -$1,798,9442023Revenue 2024: $5,762,909Expenses 2024: $3,897,825Net Income 2024: $1,865,0842024

Highlighted filing

2013

Revenue$1,539,485
Expenses$3,809,571
Net Income-$2,270,086
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$1,539,485
Mission and Program Overview

Mission

To encourage, energize, and empower young people who are involved in hiv/aids awareness, education and prevention campaigns.

The foundation encourages young people to take concrete action in protecting themselves and their communities against the multiple threats posed by the spread of hiv and aids, and to fight discrimination faced by people of all ages living with hiv and aids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,327,596$2,727,288▲ $1,399,692
Savings and Temporary Cash Investments$1,202,304$402,752▼ $799,552
Prepaid Expenses and Deferred Charges-$66,646-
Cash and Non-Interest-Bearing Accounts$1,822,269$25,452▼ $1,796,817
Land, Buildings, and Equipment, Net$11,840$0▼ $11,840
Total Assets$4,364,009$3,222,138▼ $1,141,871
Liabilities
Accounts Payable and Accrued Expenses$17,651$1,172,300▲ $1,154,649
Grants Payable$154,678$101,780▼ $52,898
Deferred Revenue-$26,464-
Total Liabilities$172,329$1,300,544▲ $1,128,215
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,816,972$1,199,947▼ $1,617,025
Unrestricted Net Assets$1,374,708$721,647▼ $653,061
Total Net Assets Fund Balance$4,191,680$1,921,594▼ $2,270,086
Total Liabilities and Net Assets / Fund Balance$4,364,009$3,222,138▼ $1,141,871

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$160,073$160,073
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Sara PiotDeputy Executive DirectorFT$100,817$100,817

Board Members and Trustees

NameTitle
William H RoedyPresident
Arletty PinelDirector
Carl D FoltaDirector
Christopher DavisDirector
Dr Peter PiotDirector
Kambasu ObedDirector
Michael MadnickDirector
Natalia CalesDirector
Shawn DeckerDirector
Tim RostaDirector
Georgia ArnoldExecutive Director
Garrett EnglishVP and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,539,037
Program Service Revenue
$0
Investment Income
$448
Other Revenue
$0
All Other Contributions
$1,539,037
Change in Net Assets
$-2,270,086

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,539,485
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$387,409
Total Revenue per Audited Statements
$1,926,894
Total Revenue per Form 990
$1,539,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,748,000
Salaries, Compensation, and Employee Benefits$588,576
Grants and Similar Amounts Paid$472,995
Total Fundraising Expense$119,529
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$373,204$19,231$95,324$487,759
Foreign Grants$447,995--$447,995
Travel$223,790$20,995-$244,785
Current Officers, Directors, Trustees, and Key Employees$77,139$3,975$19,703$100,817
Fees for Services Other$13,027$34,629-$47,656
Grants to Domestic Orgs$25,000--$25,000
Depreciation Depletion$11,840--$11,840
Advertising$7,685$1,835-$9,520
Other Expenses$230,374$8,665$4,502$8,665
Fees for Services Accounting$5,950$2,550-$8,500
Office Expenses$7,621--$7,621
All Other Expenses-$5,804-$5,804
Total Functional Expenses$3,529,690$160,352$119,529$3,809,571

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,196,980
Expenses per Audited Statements$3,809,571
Total Expenses per Form 990$3,809,571
Expenses Not Reported on Form 990$387,409
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
47-0049123-501(c)(3)To Raise Awareness About Hiv and Aids Among Young People in Omaha, Nebraska$19,000
26-4594778-501(c)(3)To Raise Awareness About Hiv and Aids Among Young People in Washington Dc$6,000

International Summary

Offices
1
Employees
4
Spending
$447,995

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
Sub-saharan AfricaProgram ServicesGrants to Recipients Located in Region00$195,145
South AsiaProgram ServicesGrants to Recipients Located in Region00$122,200
Sub-saharan Africa - Angola, Benin, Botswana, Burkina, Faso,Program ServicesGrants to Recipients Located in Region00$31,000
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesGrants to Recipients Located in Region00$30,325
Central America and the CaribbeanProgram ServicesGrants to Recipients Located in Region00$23,475
Europe (including Iceland and Greenland)Program ServicesGrants to Recipients Located in Region14$21,600
Middle East and North AfricaProgram ServicesGrants to Recipients Located in Region00$12,500
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program ServicesGrants to Recipients Located in Region00$6,500
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesGrants to Recipients Located in Region00$5,250
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
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
Yes
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 A, Line 2

Deputy executive director, sara piot, is the daughter of board member, dr. Peter piot.

Form 990, Part VI, Section A, Line 8B

The board of directors is the governing body. There are no other committees that act on behalf of the board of directors.

Form 990, Part VI, Section B, Line 11

A copy of form 990 is provided to all board members prior to filing.

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

The board of directors are required to review their conflict of interest policy annually.

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

The process used for determining the compensation of the ceo, executive director, officers, or key employees are parity exercises and require board approval.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and audited financial statements are available upon request.

Filing and Contact Details

Filer

EIN
20-0957052
Phone
2128466994

Signing Officer

Name
Georgia Arnold
Title
Executive Director
Phone
2128466994
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Georgia Arnold
Formed
2004
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Preparer
Michael Mchale CPA
Phone
2014039750
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organizations procedures have not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

As of december 31, 2013, management believes that based on an evaluation of the foundation's tax positions that any liability as a result of uncertain tax positions would not be material. Management continually evaluates expiring statutes of limitations, changes in tax law, and new authoritative rulings to assist in evaluating the foundation's tax positions. Accrued interest and penalties associated with uncertain tax positions, if any, would be recognized as part of the income tax provision. Income tax returns are filed in the u.s. Federal jurisdiction, and state jurisdictions. U.s. Federal and state income tax returns prior to fiscal year 2010 are closed.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DEPUTY EXECUTIVE DIRECTOR
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IRS990/LandBldgEquipAccumDeprecAmt0160073
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011840
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0160073
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENCOURAGE, ENERGIZE, AND EMPOWER YOUNG PEOPLE WHO ARE INVOLVED IN HIV/AIDS AWARENESS, EDUCATION AND PREVENTION CAMPAIGNS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt04191680
IRS990/NetAssetsOrFundBalancesEOYAmt01921594
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt07621
IRS990/OfficeExpensesGrp/TotalAmt07621
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc1TRAINING EXPENSE
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt04502
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18665
IRS990/OtherExpensesGrp/ProgramServicesAmt02106065
IRS990/OtherExpensesGrp/ProgramServicesAmt1230374
IRS990/OtherExpensesGrp/TotalAmt02110567
IRS990/OtherExpensesGrp/TotalAmt1230374
IRS990/OtherExpensesGrp/TotalAmt262668
IRS990/OtherExpensesGrp/TotalAmt38665
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt095324
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019231
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0373204
IRS990/OtherSalariesAndWagesGrp/TotalAmt0487759
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01327596
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02727288
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066646
IRS990/PrincipalOfficerNm0GEORGIA ARNOLD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03513440
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0628456
IRS990/PYInvestmentIncomeAmt0465
IRS990/PYOtherExpensesAmt01166421
IRS990/PYOtherRevenueAmt0499596
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02007282
IRS990/PYSalariesCompEmpBnftPaidAmt0211342
IRS990/PYTotalExpensesAmt02006219
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04013501
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2270086
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01202304
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0402752
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01539037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03494641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01966223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0768754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03646749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011415404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0766
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0923805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0950594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02752
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.22700
IRS990ScheduleA/PublicSupportPY509Pct00.47640
IRS990ScheduleA/PublicSupportTotal509Amt02807202
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01463894
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03858274
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0975583
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0746499
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02514546
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt09558796
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01463894
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt03858274
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0975583
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0746499
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt02514546
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt09558796
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01539037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04418446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01966223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0768754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03673538
IRS990ScheduleA/Total509Grp/TotalAmt012365998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01539485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04418911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01967296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0769520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03673538
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012368750
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/DonatedServicesAndUseFcltsAmt0387409
IRS990ScheduleD/DonatedServicesUseFcltsAmt0387409
IRS990ScheduleD/ExpensesNotReportedAmt0387409
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03809571
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0160073
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0160073
IRS990ScheduleD/RevenueNotReportedAmt0387409
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01539485
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF DECEMBER 31, 2013, MANAGEMENT BELIEVES THAT BASED ON AN EVALUATION OF THE FOUNDATION'S TAX POSITIONS THAT ANY LIABILITY AS A RESULT OF UNCERTAIN TAX POSITIONS WOULD NOT BE MATERIAL. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS TO ASSIST IN EVALUATING THE FOUNDATION'S TAX POSITIONS. ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, WOULD BE RECOGNIZED AS PART OF THE INCOME TAX PROVISION. INCOME TAX RETURNS ARE FILED IN THE U.S. FEDERAL JURISDICTION, AND STATE JURISDICTIONS. U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2010 ARE CLOSED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03809571
IRS990ScheduleD/TotalRevenuePerForm990Amt01539485
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01926894
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04196980
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt24
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt80
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt80
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt023475
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt130325
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt221600
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt312500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt46500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt531000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt65250
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt7122200
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt8195145
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EUROPE (INCLUDING ICELAND AND GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt8SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0GRANTS TO RECIPIENTS LOCATED IN REGION

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.$3.71$0.44$3.27$5.76$3.90$1.87
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.86$1.41$2.59$4.39$1.80
2022Detailed filing. Detailed filing data is available for this year.$5.12$1.91$3.21$4.31$2.98$1.32
2021Summary only. Only limited summary data is available for this year.$3.33$1.44$1.88$3.74$2.61$1.13
2020Summary only. Only limited summary data is available for this year.$3.16$2.41$0.75$4.12$5.18$1.06
2018Detailed filing. Detailed filing data is available for this year.$5.32$0.12$5.20$9.21$6.74$2.47
2017Detailed filing. Detailed filing data is available for this year.$3.33$0.60$2.73$3.22$2.91$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.78$0.36$2.42$4.36$2.31$2.04
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.27$0.38$2.75$3.53$0.78
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.81$1.16$0.81$1.58$0.76
2013Detailed filing. Detailed filing data is available for this year.$3.22$1.30$1.92$1.54$3.81$2.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.17$4.19$2.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.65$2.18$2.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.21$2.67$2.72