Civic Intelligence

Treasure Cay Community Foundation Inc.

990 • Fiscal year 2016 • EIN 20-1411118

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 21, 2016

Organization ProfileN/A
990 Old Dixie Highway Ste 14Lake Park, FL 33403

(412) 781-3570

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

18th percentile

-8.4%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-9.8%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$834,094

Down $76,092 (-8.4%) from 2015

Net Assets

Down

$828,622

Down $76,092 (-8.4%) from 2015

Liabilities

Flat

$5,472

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin18th percentile

Revenue

Down

$116,912

Down $12,733 (-9.8%) from 2015

Expenses

Up

$133,468

Up $61,640 (+86%) from 2015

Net Income

Down

-$16,556

Down $74,373 (-129%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $493,239Liabilities 2011: $02011Assets 2012: $532,569Liabilities 2012: $0Net Assets 2012: $532,5692012Assets 2013: $734,363Liabilities 2013: $0Net Assets 2013: $734,3632013Assets 2014: $857,713Liabilities 2014: $2,736Net Assets 2014: $854,9772014Assets 2015: $910,186Liabilities 2015: $5,472Net Assets 2015: $904,7142015Assets 2016: $834,094Liabilities 2016: $5,472Net Assets 2016: $828,6222016Assets 2017: $954,478Liabilities 2017: $10,944Net Assets 2017: $943,5342017Assets 2018: $1,106,201Liabilities 2018: $0Net Assets 2018: $1,106,2012018Assets 2019: $1,208,694Liabilities 2019: $0Net Assets 2019: $1,208,6942019Assets 2020: $1,874,362Liabilities 2020: $182,463Net Assets 2020: $1,691,8992020Assets 2021: $2,064,987Liabilities 2021: $117,490Net Assets 2021: $1,947,4972021Assets 2022: $1,587,877Liabilities 2022: $116,610Net Assets 2022: $1,471,2672022Assets 2023: $1,688,520Liabilities 2023: $57,688Net Assets 2023: $1,630,8322023Assets 2024: $1,884,272Liabilities 2024: $11,077Net Assets 2024: $1,873,1952024Assets 2025: $2,006,178Liabilities 2025: $0Net Assets 2025: $2,006,1782025

Highlighted filing

2016

Assets$834,094
Liabilities$5,472
Net Assets$828,622
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $109,915Expenses 2011: $142,410Net Income 2011: -$32,4952011Revenue 2012: $91,313Expenses 2012: $51,983Net Income 2012: $39,3302012Revenue 2013: $104,078Expenses 2013: $1,255,493Net Income 2013: -$1,151,4152013Revenue 2014: $71,157Expenses 2014: $66,901Net Income 2014: $4,2562014Revenue 2015: $129,645Expenses 2015: $71,828Net Income 2015: $57,8172015Revenue 2016: $116,912Expenses 2016: $133,468Net Income 2016: -$16,5562016Revenue 2017: $108,832Expenses 2017: $82,304Net Income 2017: $26,5282017Revenue 2018: $129,837Expenses 2018: $48,867Net Income 2018: $80,9702018Revenue 2019: $173,234Expenses 2019: $68,502Net Income 2019: $104,7322019Revenue 2020: $2,665,144Expenses 2020: $2,216,009Net Income 2020: $449,1352020Revenue 2021: $198,637Expenses 2021: $293,555Net Income 2021: -$94,9182021Revenue 2022: $433,047Expenses 2022: $413,667Net Income 2022: $19,3802022Revenue 2023: $53,669Expenses 2023: $42,782Net Income 2023: $10,8872023Revenue 2024: $76,537Expenses 2024: $32,976Net Income 2024: $43,5612024Revenue 2025: $82,342Expenses 2025: $58,885Net Income 2025: $23,4572025

Highlighted filing

2016

Revenue$116,912
Expenses$133,468
Net Income-$16,556
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 21, 2016
Return Version
2015v2.1
Gross Receipts
$116,912
Mission and Program Overview

Mission

The Foundation encourages philanthropy in the Treasure Cay area by providing donors with efficient and productive ways to support their preferred causes.

The Foundation supports Treasure Cay's charitable organization's fund raising effort by providing donors with an efficient means to provide support to the various causes such as the library, church, fire rescue, medical clinic, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$679,494$657,260▼ $22,234
Other Notes and Loans Receivable, Net$144,195$133,349▼ $10,846
Savings and Temporary Cash Investments$34,857$22,089▼ $12,768
Cash and Non-Interest-Bearing Accounts$49,735$19,637▼ $30,098
Accounts Receivable$1,905$1,759▼ $146
Total Assets$910,186$834,094▼ $76,092
Liabilities
Accounts Payable and Accrued Expenses$5,472$5,472→ $0
Total Liabilities$5,472$5,472→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$820,122$786,897▼ $33,225
Unrestricted Net Assets$84,592$41,725▼ $42,867
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$904,714$828,622▼ $76,092
Total Liabilities and Net Assets / Fund Balance$910,186$834,094▼ $76,092

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$820,122$0▼ $1,904$31,321$786,897
2014$811,986$0▲ $47,861$39,725$820,122
2013$702,291$0▲ $136,111$26,416$811,986
2012$465,796$162,924▲ $77,124$3,553$702,291
2011$459,226$0▲ $6,570$0$465,796
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Joe CaliahnChairman
William McLeanPresident
Cindy NewellDirector
David LloydDirector
Gene BowlesDirector
Helga SanchoDirector
Kim KirklandDirector
Pamela HimesAssitant Secretary
Victor StrimboSecretary
Valerie TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,281
Program Service Revenue
$0
Investment Income
$57,631
Other Revenue
$0
All Other Contributions
$59,281
Change in Net Assets
$-16,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$129,498
Other Expenses$3,970
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$129,498--$129,498
Office Expenses$3,970--$3,970
Total Functional Expenses$133,468$0$0$133,468
International Activity

International Summary

Offices
1
Employees
0
Spending
$133,468

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
Yes
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanGrantmakingGrants to recipients located in the region10$133,468
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Before filing the Form 990 was reviewed by the President, Chairman, Secretary and Treasurer.”

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

“Each year every Board member is required to sign an a form indicating that there was no conflict of interest.”

Form 990, Part VI, Section C, Line 19

“This detailed information is available to the public upon request. A description of the Foundation detailing its mission and goals is published on the Treasure Cay Property Owner's Association website at WWW.treasurecaypoa.com. A recap of financial information is detailed as well as a listing of all officers. The public is encouraged to contact any director for additional information.”

Filing and Contact Details

Filer

Filer Name
Treasure Cay Community Foundation Inc
EIN
20-1411118
Phone
4127813570
Address
990 Old Dixie Highway Ste 14, Lake Park, FL 33403

Signing Officer

Name
Val Taylor
Title
Treasurer
Phone
2423658114
Signed
2016-07-21

Organization Details

Principal Officer
Joe Calihan
Formed
2004
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“The primary purpose of the endowment fund is to maintain and continue to operate the Medical Centre for the benefit of all residents of Treasure Cay.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0During the year the Foundation supported the Abaco Pathfinder by raising funds for their Scholarship Program. Distributions were made to support two North Abaco students to pursue studies.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Corbett Medial Endowment Fund provides support to maintain the medical clinic in Treasure Cay.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0The foundation raised funds for the General Account for funding of administrative costs and funding that was received with no donor specified.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1The Foundation received funds for the Community Church.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2The Foundations received funds for the Treasure Cay Library
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Treasure Cay Emergency Services Organization-- the Foundation received grants for the support of the local fire and ambulance services.
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IRS990/PYOtherExpensesAmt02978
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt057817
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt071828
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0129645
IRS990/ReconcilationRevenueExpnssAmt0-16556
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029075
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034857
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0353682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044862
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt096224
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78167
IRS990ScheduleA/PublicSupportPY170Pct00.89032
IRS990ScheduleA/PublicSupportTotal170Amt0351680
IRS990ScheduleA/SubstantialContributorsTotAmt02002
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079058
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0353682
IRS990ScheduleA/TotalSupportAmt0449906
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/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0820122
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0786897
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1904
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt031321
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0811986
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0820122
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047861
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt039725
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0702291
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0811986
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0136111
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt026416
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0465796
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0162924
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0702291
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt077124
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt03553
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0459226
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0465796
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06570
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt059281
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt098177
IRS990ScheduleD/DonorAdvisedFundsHeldCnt05
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt041725
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FundsAndOtherAccountsContriAmt00
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt031321
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt01
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt0786897
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The primary purpose of the endowment fund is to maintain and continue to operate the Medical Centre for the benefit of all residents of Treasure Cay.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part V, Line 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0133468
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Grants to recipients located in the region
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grantmaking
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt030325
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt136000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt227602
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt331321
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Cheque
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Cheque
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2cheque
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3cheque
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt20
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt30
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Treasure Cay Community Centre
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Abaco Pathfinders Scholarship Program
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Treasure Cay Emergency Services Inc
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3Corbett Medical Centre
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Central America and the Caribbean
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2Central America and the Caribbean
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3Central America and the Caribbean
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0$us
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1$US
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc2$US
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc3$US
IRS990ScheduleF/InterestInForeignTrustInd01
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The Foundation maintains a grant agreement with all grantees clearly setting out the charitable activities that the funds may be used for. At the time of the grant the grantee signs that all funds received will be used for charitable purposes. Each grantee is required to provide the Foundation with annual financial statements.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule F, Part I, Line 2

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$834,094
Liabilities
$5,472
Net assets
$828,622
Revenue
$116,912
Expenses
$133,468
Net income
-$16,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.00$2.01$0.08$0.06$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.01$1.87$0.08$0.03$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.06$1.63$0.05$0.04$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.12$1.47$0.43$0.41$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.12$1.95$0.20$0.29$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.18$1.69$2.67$2.22$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.17$0.07$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.13$0.05$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.01$0.94$0.11$0.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.83$0.12$0.13$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.13$0.07$0.06
2014Summary only. Only limited summary data is available for this year.$0.86$0.00$0.85$0.07$0.07$0.00
2013Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.10$1.26$1.15
2012Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.09$0.05$0.04
2011Summary only. Only limited summary data is available for this year.$0.49$0.00$0.11$0.14$0.03
Peer Organizations

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