Civic Intelligence

Tiba Foundation

990 • Fiscal year 2019 • EIN 20-1102853

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 08, 2020

Organization ProfileWWW.TIBAFOUNDATION.ORG

View Organization Page

Box 1028 4200 Park BlvdOakland, CA 94602

(414) 374-8370

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$182,704

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

92nd percentile

56%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

6.2%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$807,303

Up $290,076 (+56%) from 2018

Net Assets

Up

$797,796

Up $287,227 (+56%) from 2018

Liabilities

Up

$9,507

Up $2,849 (+43%) from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin83rd percentile

Revenue

Up

$995,942

Up $58,306 (+6.2%) from 2018

Expenses

Down

$710,131

Down $191,662 (-21%) from 2018

Net Income

Up

$285,811

Up $249,968 (+697%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2019

Assets$807,303
Liabilities$9,507
Net Assets$797,796
Open 2019 Filing

Operations Trend

Revenue Growth55th 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

2019

Revenue$995,942
Expenses$710,131
Net Income$285,811
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 8, 2020
Return Version
2019v5.1
Gross Receipts
$1,123,323
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
Pledges and Grants Receivable$173,084$384,333▲ $211,249
Cash and Non-Interest-Bearing Accounts$324,123$284,425▼ $39,698
Savings and Temporary Cash Investments$0$121,835▲ $121,835
Prepaid Expenses and Deferred Charges$15,271$15,145▼ $126
Investments in Publicly Traded Securities$2,300$0▼ $2,300
Land, Buildings, and Equipment, Net$2,449$1,565▼ $884
Total Assets$517,227$807,303▲ $290,076
Liabilities
Accounts Payable and Accrued Expenses$1,408$9,507▲ $8,099
Deferred Revenue$5,250$0▼ $5,250
Total Liabilities$6,658$9,507▲ $2,849
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$496,119$493,796▼ $2,323
Net Assets With Donor Restrictions$14,450$304,000▲ $289,550
Total Net Assets Fund Balance$510,569$797,796▲ $287,227
Total Liabilities and Net Assets / Fund Balance$517,227$807,303▲ $290,076

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,565$1,088$2,653
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane DodgeExecutive DirectorFT$170,000$12,704$182,704

Board Members and Trustees

NameTitle
Gail Wagner MdPresident
Jill MccarthyVice President
Amanda Schoenberg MdDirector
Bill Plautz MdDirector
Norma Bozzini MdDirector
Paul OsesoDirector
Peter Sherris MdDirector
Ram Ramachandra MdDirector
Arne Wagner JdTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,057,766
Program Service Revenue
$0
Investment Income
$573
Other Revenue
$-62,397
All Other Contributions
$604,316
Change in Net Assets
$285,811

Audited Revenue Reconciliation

Revenue per Audited Statements
$995,942
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,416
Total Revenue per Audited Statements
$997,358
Total Revenue per Form 990
$995,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$416,378
Salaries, Compensation, and Employee Benefits$224,322
Other Expenses$69,431
Total Fundraising Expense$56,641
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$416,378--$416,378
Current Officers, Directors, Trustees, and Key Employees$109,422$36,691$36,591$182,704
Other Salaries and Wages$17,357$5,820$5,804$28,981
Fees for Services Accounting-$24,966-$24,966
Other Expenses$16,620--$16,620
Payroll Taxes$7,568$2,538$2,531$12,637
Office Expenses$2,400$2,342$6,465$11,207
Fees for Services Other$1,296-$5,250$6,546
Occupancy$2,429$2,479-$4,908
Insurance$573$1,613-$2,186
Travel$1,938--$1,938
Depreciation Depletion$442$442-$884
Conferences and Meetings-$176-$176
Total Functional Expenses$576,423$77,067$56,641$710,131

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$710,131
Total Expenses per Audited Statements$710,131
Total Expenses per Form 990$710,131
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$416,378

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
AfricaGrantmaking and Scholarships-00$416,378
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$73,597
Fundraising Gross Income$11,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$464,650$11,200$14,682$-3,482
Total Events$464,650$11,200$73,597$-62,397
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 35% controlled entity
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
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

“Gail wagner, m.d. And arne wagner, j.d. - family relationship”

Form 990, Part VI, Section B, Line 11B

“Tiba foundation requires all voting members of the board of directors to have access for review purposes of the irs form 990 prior to it being filed with the internal revenue service. The executive director will submit a draft copy of the form to the board of directors at the earlier of either the board meeting prior to the due date of the return or 30 days before the return is due. Each board member will be given the opportunity to respond in writing or by e-mail to the executive director asking any questions or objecting to any information presented on the form.”

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

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a. Has received a copy of the conflicts of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, and d. Understands that tiba is a tax-exempt organization, and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

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

“The board approves reasonable compensation and benefits for the executive director near the end of each year. The board sets compensation levels to be comparative with other organizations based on comparisons. The executive director does not participate in the discussions or deliberations about compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tiba Foundation
EIN
20-1102853
Phone
4143748370
Address
BOX 1028 4200 PARK BLVD, OAKLAND, CA 94602

Signing Officer

Name
Arne Wagner Jd
Title
Treasurer
Phone
4143748370
Signed
2020-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Dodge
Formed
2004
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
46

Preparer

Firm
Wegner Cpas Llp
Address
230 PARK AVE FL 3, NEW YORK, NY 10169-0005
Preparer
Yigit Uctum CPA
Phone
2125511724
Supplemental Narrative

Additional Explanations

Pg 12 Part XII 2C

“The board of directors review and approve the audited financial statements before they are issued and available to the public.”

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IRS990/Desc0DURING 2019, TIBA SUPPORTED THE OPERATION OF THE MATIBABU HOSPITAL (CONSTRUCTION OF WHICH TIBA HAD PREVIOUSLY FINANCED), AND THREE OUTPATIENT CLINICS IN UGENYA DISTRICT, KENYA. THESE FACILITIES PROVIDE A WIDE RANGE OF HEALTHCARE SERVICES TO THE LOCAL COMMUNITY, INCLUDING LABOR AND CHILDBIRTH; HIV TESTING, TREATMENT AND COUNSELING; CERVICAL CANCER SCREENINGS AND ULTRASOUNDS FOR LOCAL WOMEN; PEDIATRIC SERVICES; LAB TESTS; MEDICATION PRESCRIPTIONS; AND TREATMENT FOR SUCH CONDITIONS AS MALARIA, HYPERTENSION, ETC. TIBA SUPPORTED A VARIETY OF COMMUNITY HEALTH PROGRAMS IN UGENYA DISTRICT, KENYA. ONE OF THESE IS A MOTHER AND CHILD NUTRITION PROGRAM THAT TRAINED LOCAL WOMEN TO PROVIDE NUTRITIONAL GUIDANCE TO MOTHERS, BENEFITING MANY THOUSANDS OF MOTHERS AND CHILDREN. ALSO A WOMEN'S EMPOWERMENT AND FAMILY PLANNING PROGRAM THAT PROVIDES CONTRACEPTIVE SUPPORT AND SUPPLIES; COUNSELING; AND PRE- AND POST-NATAL CARE. ALSO A DISABILITY AND MOBILITY PROGRAM, THAT PROVIDES PHYSICAL THERAPY, MOBILITY TOOLS, AND MEDICINE TO DISABLED PEOPLE, AS WELL AS PEER SUPPORT FOR THEM AND THEIR FAMILIES. TIBA ALSO SUPPORTED A LARGE CONTINGENT OF COMMUNITY HEALTHWORKERS WHO TRAVELED THROUGHOUT THE COMMUNITY EDUCATING RESIDENTS ABOUT SANITATION, CLEAN WATER, BEDNETS AND OTHER ISSUES OF HYGIENE, AS WELL AS IDENTIFYING INDIVIDUALS WHO NEED MEDICAL TREATMENT. TIBA ALSO PROVIDED SCHOLARSHIPS TO LOCAL NURSING STUDENTS. TIBA ARRANGED FOR SOME TWO DOZEN VOLUNTEERS, PRIMARILY U.S. PHYSICIANS AND NURSES, TO TRAVEL TO UGENYA TO PROVIDE TRAINING TO MEDICAL STAFF AT THE MATIBABU HOSPITAL, AND TO PERFORM SURGERIES ON LOCAL PATIENTS.
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01088
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02449
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01565
IRS990/LandBldgEquipCostOrOtherBssAmt02653
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt053784
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0510569
IRS990/NetAssetsOrFundBalancesEOYAmt0797796
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0474
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0474
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-62397
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-62397
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01416
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0496119
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0493796
IRS990/NoncashContributionsAmt019049
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02479
IRS990/OccupancyGrp/ProgramServicesAmt02429
IRS990/OccupancyGrp/TotalAmt04908
IRS990/OfficeExpensesGrp/FundraisingAmt06465
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02342
IRS990/OfficeExpensesGrp/ProgramServicesAmt02400
IRS990/OfficeExpensesGrp/TotalAmt011207
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt016620
IRS990/OtherExpensesGrp/TotalAmt016620
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05804
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05820
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017357
IRS990/OtherSalariesAndWagesGrp/TotalAmt028981
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02531
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02538
IRS990/PayrollTaxesGrp/ProgramServicesAmt07568
IRS990/PayrollTaxesGrp/TotalAmt012637
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0173084
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0384333
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015271
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015145
IRS990/PrincipalOfficerNm0DIANE DODGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0766215
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0595663
IRS990/PYInvestmentIncomeAmt016277
IRS990/PYOtherExpensesAmt066680
IRS990/PYOtherRevenueAmt0155144
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt035843
IRS990/PYSalariesCompEmpBnftPaidAmt0239450
IRS990/PYTotalExpensesAmt0901793
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0937636
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0285811
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01057766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0766215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0273495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0732356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0354420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03184252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt088467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0116508
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0789793
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37900
IRS990ScheduleA/PublicSupportTotal170Amt01251810
IRS990ScheduleA/SubstantialContributorsTotAmt01932442
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01057766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0766215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0273495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0732356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0354420
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03184252
IRS990ScheduleA/TotalSupportAmt03302996
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02236
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02236
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/BookValueAmt01565
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01088
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02653
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0710131
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01416
IRS990ScheduleD/RevenueNotReportedAmt01416
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0995942
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01565
IRS990ScheduleD/TotalExpensesPerForm990Amt0710131
IRS990ScheduleD/TotalRevenuePerForm990Amt0995942
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0997358
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0710131
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0416378
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTMAKING AND SCHOLARSHIPS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt013450
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt02
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0NURSING SCHOOL SCHOLARSHIPS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0SCHOLARSHIPS
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0402928
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GENERAL OPERATIONS AND OPERATING ROOM CONSTRUCTION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0AFRICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0416378
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/Total501c3OrgCnt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0416378
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0453450
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0453450
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt073597
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt044790
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt044790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0464650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0464650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011200
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-62397
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014682
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014682
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014125
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014125
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0170000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt02408

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$807,303
Liabilities
$9,507
Net assets
$797,796
Revenue
$995,942
Expenses
$710,131
Net income
$285,811
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