Civic Intelligence

Tiba Foundation

990 • Fiscal year 2015 • EIN 20-1102853

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 19, 2016

Organization Profilewww.tibafoundation.org

View Organization Page

Box 1028 4200 Park BlvdOakland, CA 94602

(415) 374-8370

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$150,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 32.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$449,533

Down $61,644 (-12%) from 2014

Net Assets

Down

$437,836

Down $58,224 (-12%) from 2014

Liabilities

Down

$11,697

Down $3,420 (-23%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin21st percentile

Revenue

Down

$463,706

Down $289,908 (-38%) from 2014

Expenses

Down

$521,930

Down $22,733 (-4.2%) from 2014

Net Income

Down

-$58,224

Down $267,175 (-128%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $237,138Liabilities 2011: $0Net Assets 2011: $237,1382011Assets 2012: $234,422Liabilities 2012: $0Net Assets 2012: $234,4222012Assets 2013: $297,264Liabilities 2013: $10,155Net Assets 2013: $287,1092013Assets 2014: $511,177Liabilities 2014: $15,117Net Assets 2014: $496,0602014Assets 2015: $449,533Liabilities 2015: $11,697Net Assets 2015: $437,8362015Assets 2016: $680,522Liabilities 2016: $2,010Net Assets 2016: $678,5122016Assets 2017: $490,039Liabilities 2017: $15,313Net Assets 2017: $474,7262017Assets 2018: $517,227Liabilities 2018: $6,658Net Assets 2018: $510,5692018Assets 2019: $807,303Liabilities 2019: $9,507Net Assets 2019: $797,7962019Assets 2020: $942,478Liabilities 2020: $26,926Net Assets 2020: $915,5522020Assets 2021: $1,604,581Liabilities 2021: $662Net Assets 2021: $1,603,9192021Assets 2022: $1,564,659Liabilities 2022: $1,626Net Assets 2022: $1,563,0332022Assets 2023: $1,223,074Liabilities 2023: $12,534Net Assets 2023: $1,210,5402023Assets 2024: $1,294,862Liabilities 2024: $24,116Net Assets 2024: $1,270,7462024

Highlighted filing

2015

Assets$449,533
Liabilities$11,697
Net Assets$437,836
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $579,062Expenses 2011: $613,319Net Income 2011: -$34,2572011Revenue 2012: $544,234Expenses 2012: $546,950Net Income 2012: -$2,7162012Revenue 2013: $579,667Expenses 2013: $526,980Net Income 2013: $52,6872013Revenue 2014: $753,614Expenses 2014: $544,663Net Income 2014: $208,9512014Revenue 2015: $463,706Expenses 2015: $521,930Net Income 2015: -$58,2242015Revenue 2016: $982,971Expenses 2016: $742,295Net Income 2016: $240,6762016Revenue 2017: $485,303Expenses 2017: $689,089Net Income 2017: -$203,7862017Revenue 2018: $937,636Expenses 2018: $901,793Net Income 2018: $35,8432018Revenue 2019: $995,942Expenses 2019: $710,131Net Income 2019: $285,8112019Revenue 2020: $954,372Expenses 2020: $836,616Net Income 2020: $117,7562020Revenue 2021: $1,675,742Expenses 2021: $976,658Net Income 2021: $699,0842021Revenue 2022: $1,294,622Expenses 2022: $1,334,999Net Income 2022: -$40,3772022Revenue 2023: $1,412,606Expenses 2023: $1,765,099Net Income 2023: -$352,4932023Revenue 2024: $1,603,300Expenses 2024: $1,543,095Net Income 2024: $60,2052024

Highlighted filing

2015

Revenue$463,706
Expenses$521,930
Net Income-$58,224
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 19, 2016
Return Version
2015v2.0
Gross Receipts
$492,145
Mission and Program Overview

Mission

To build community healthcare in rural kenya by providing medical treatment, training, facilities and equipment, and to empower local communities to take control over their own health and well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$496,060$437,836▼ $58,224
Cash and Non-Interest-Bearing Accounts$152,916$348,646▲ $195,730
Accounts Receivable-$50,000-
Investments in Publicly Traded Securities$357,081$49,943▼ $307,138
Land, Buildings, and Equipment, Net$1,180$944▼ $236
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$511,177$449,533▼ $61,644
Other Assets Total-$0-
Liabilities
Deferred Revenue$10,000$10,000→ $0
Accounts Payable and Accrued Expenses$5,117$1,697▼ $3,420
Total Liabilities$15,117$11,697▼ $3,420
Net Assets / Fund Balance
Total Net Assets Fund Balance$496,060$437,836▼ $58,224
Total Liabilities and Net Assets / Fund Balance$511,177$449,533▼ $61,644

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$944$472$1,416
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katie SkoogExecutive DirectorFT$150,000$150,000

Board Members and Trustees

NameTitle
Bill PlautzPresident
Norma Bozzini MdVice President
Amanda Schoenberg MdBoard Member
Gail Wagner MdBoard Member
Monica Odero-winegarBoard Member
Paul OsesoBoard Member
Peter SherrisBoard Member
Ram Ramachandra MdBoard Member
Rick FenchelBoard Member
Suzanne LoschBoard Member
Arne Wagner JdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$354,420
Program Service Revenue
$0
Investment Income
$4,200
Other Revenue
$105,086
All Other Contributions
$354,420
Change in Net Assets
$-58,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$283,093
Salaries, Compensation, and Employee Benefits$205,690
Total Fundraising Expense$35,255
Other Expenses$33,147
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$283,093--$283,093
Current Officers, Directors, Trustees, and Key Employees$72,324$53,568$24,108$150,000
Other Salaries and Wages$26,852$19,888$8,950$55,690
Fees for Services Other-$12,129$365$12,494
Insurance-$3,149-$3,149
Other Expenses$13,019$483$1,832$2,315
Travel-$1,684-$1,684
Depreciation Depletion-$236-$236
Office Expenses-$160-$160
Advertising$90--$90
Total Functional Expenses$395,378$91,297$35,255$521,930
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$133,525
Fundraising Direct Expenses$28,439
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala Fundraiser$133,525$133,525$28,439$105,086
Total Events$133,525$133,525$28,439$105,086
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Gail and arne wagner are married couple.”

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Tiba Foundation
EIN
20-1102853
Phone
4153748370
Address
BOX 1028 4200 PARK BLVD, OAKLAND, CA 94602

Signing Officer

Name
Arne Wagner Jd
Title
Treasurer
Signed
2016-07-19
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
2

Preparer

Firm
Rick Fenchel CPA
Address
1440 MARIA LANE STE 170, WALNUT CREEK, CA 94596
Preparer
Rick D Fenchel
Phone
9259343888
Raw XML AppendixShowing 400 of 431 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05117
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01697
IRS990/AccountsReceivableGrp/EOYAmt050000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO BUILD COMMUNITY HEALTHCARE IN RURAL KENYA BY PROVIDING MEDICAL TREATMENT, TRAINING, FACILITIES AND EQUIPMENT, AND TO EMPOWER LOCAL COMMUNITIES TO TAKE CONTROL OVER THEIR OWN HEALTH AND WELL-BEING.
IRS990/AdvertisingGrp/ProgramServicesAmt090
IRS990/AdvertisingGrp/TotalAmt090
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0354420
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ARNE D WAGNER
IRS990/BooksInCareOfDetail/PhoneNum05103347239
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0BOX 1028 4200 PARK BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAKLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094602
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0496060
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0437836
IRS990/CashNonInterestBearingGrp/BOYAmt0152916
IRS990/CashNonInterestBearingGrp/EOYAmt0348646
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt024108
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt053568
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt072324
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0150000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0354420
IRS990/CYGrantsAndSimilarPaidAmt0283093
IRS990/CYInvestmentIncomeAmt04200
IRS990/CYOtherExpensesAmt033147
IRS990/CYOtherRevenueAmt0105086
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-58224
IRS990/CYSalariesCompEmpBnftPaidAmt0205690
IRS990/CYTotalExpensesAmt0521930
IRS990/CYTotalFundraisingExpenseAmt035255
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0463706
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt010000
IRS990/DeferredRevenueGrp/EOYAmt010000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0236
IRS990/DepreciationDepletionGrp/TotalAmt0236
IRS990/Desc0During 2015, Tiba supported three outpatient clinics in Ugenya District, Kenya, serving approximately 35,000 people with a wide range of clinical problems including HIV, malaria, parasites, diabetes, hypertension and heart disease. Tiba also funded the operations of the first module of the Matibabu Women & Children's Hospital in Ugenya. The hospital provides a variety of services including inpatient treatment of children, labor and delivery, and transfusions. In addition, Tiba operates a volunteer program for U.S. medical professionals to travel to Kenya, where they perform surgery, provide other medical care, work on AIDS prevention and treatment, and most importantly teach local medical personnel. Tiba also supports other health-related projects, including providing enhanced health insurance to 83 secondary school girls who are especially at risk; and a wheelchair/mobility equipment project. Both of these projects have been very successful.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0395378
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0365
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012129
IRS990/FeesForServicesOtherGrp/TotalAmt012494
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0283093
IRS990/ForeignGrantsGrp/TotalAmt0283093
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0GAIL WAGNER MD
IRS990/Form990PartVIISectionAGrp/PersonNm1RAM RAMACHANDRA MD
IRS990/Form990PartVIISectionAGrp/PersonNm2AMANDA SCHOENBERG MD
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL OSESO
IRS990/Form990PartVIISectionAGrp/PersonNm4SUZANNE LOSCH
IRS990/Form990PartVIISectionAGrp/PersonNm5MONICA ODERO-WINEGAR
IRS990/Form990PartVIISectionAGrp/PersonNm6RICK FENCHEL
IRS990/Form990PartVIISectionAGrp/PersonNm7PETER SHERRIS
IRS990/Form990PartVIISectionAGrp/PersonNm8NORMA BOZZINI MD
IRS990/Form990PartVIISectionAGrp/PersonNm9ARNE WAGNER JD
IRS990/Form990PartVIISectionAGrp/PersonNm10BILL PLAUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm11KATIE SKOOG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt028439
IRS990/FundraisingGrossIncomeAmt0133525
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0283093
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0492145
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03149
IRS990/InsuranceGrp/TotalAmt03149
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04200
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04200
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0357081
IRS990/InvestmentsPubTradedSecGrp/EOYAmt049943
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0472
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01180
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0944
IRS990/LandBldgEquipCostOrOtherBssAmt01416
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BUILD COMMUNITY HEALTHCARE IN RURAL KENYA BY PROVIDING MEDICAL TREATMENT, TRAINING, FACILITIES AND EQUIPMENT, AND TO EMPOWER LOCAL COMMUNITIES TO TAKE CONTROL OVER THEIR OWN HEALTH AND WELL-BEING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0496060
IRS990/NetAssetsOrFundBalancesEOYAmt0437836
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0105086
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0160
IRS990/OfficeExpensesGrp/TotalAmt0160
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0VOLUNEER EXPENSE
IRS990/OtherExpensesGrp/Desc1BANK & PROCESSING
IRS990/OtherExpensesGrp/FundraisingAmt01832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0483
IRS990/OtherExpensesGrp/ProgramServicesAmt013019
IRS990/OtherExpensesGrp/TotalAmt013019
IRS990/OtherExpensesGrp/TotalAmt12315
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08950
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019888
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026852
IRS990/OtherSalariesAndWagesGrp/TotalAmt055690
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0743945
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0338120
IRS990/PYInvestmentIncomeAmt09669
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt041044
IRS990/PYRevenuesLessExpensesAmt0208951
IRS990/PYSalariesCompEmpBnftPaidAmt0165499
IRS990/PYTotalExpensesAmt0544663
IRS990/PYTotalRevenueAmt0753614
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-58224
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0487945
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/HospitalInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0944
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0472
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01416
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0944
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028439
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0133525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0133525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0133525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0133525
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0105086
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028439
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028439
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0ANNUAL GALA DINNER AND AUCTION
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GAIL AND ARNE WAGNER ARE MARRIED COUPLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0511177
IRS990/TotalAssetsEOYAmt0449533
IRS990/TotalAssetsGrp/BOYAmt0511177
IRS990/TotalAssetsGrp/EOYAmt0449533
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0354420
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035255
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091297
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0395378
IRS990/TotalFunctionalExpensesGrp/TotalAmt0521930
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015117
IRS990/TotalLiabilitiesEOYAmt011697
IRS990/TotalLiabilitiesGrp/BOYAmt015117
IRS990/TotalLiabilitiesGrp/EOYAmt011697
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0496060
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0437836
IRS990/TotalProgramServiceExpensesAmt0395378
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0150000
IRS990/TotalRevenueGrp/ExclusionAmt04200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0463706
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0511177
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0449533
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01684
IRS990/TravelGrp/TotalAmt01684
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$449,533
Liabilities
$11,697
Net assets
$437,836
Revenue
$463,706
Expenses
$521,930
Net income
-$58,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.02$1.27$1.60$1.54$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$1.41$1.77$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.29$1.33$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.68$0.98$0.70
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.92$0.95$0.84$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$1.00$0.71$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.94$0.90$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$0.49$0.69$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.98$0.74$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.46$0.52$0.06
2014Summary only. Only limited summary data is available for this year.$0.51$0.02$0.50$0.75$0.54$0.21
2013Summary only. Only limited summary data is available for this year.$0.30$0.01$0.29$0.58$0.53$0.05
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.54$0.55$0.00
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.58$0.61$0.03