Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2010 • EIN 20-1469976
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,444,718
No earlier filing loaded for comparison.
Net Assets
$1,004,585
No earlier filing loaded for comparison.
Liabilities
$440,133
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,088,125
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Touch foundation inc. Is a secular non-profit organization committed to improving the health of the tanzanian population by strengthening the health system across different levels of care. For more information, see schedule o.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 38583 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 32370 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TOUCH FOUNDATION, INC. IS A SECULAR PUBLIC CHARITY THAT HELPS ADDRESS THE HEALTH CARE CAPACITY IN TANZANIA, PRODUCING ADEQUATE NUMBERS OF HEALTH WORKERS AND IMPLEMENTING HEALTH SYSTEM IMPROVEMENTS (SEE SCH O) |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | P O BOX 1420 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW YORK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10150 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 1506212 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 40193 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 72598 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 95873 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 155142 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 192938 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 443953 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2334204 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4862144 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 9700 |
| IRS990/DeferredRevenue/EOY | 0 | 21889 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 7942 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 605 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 23646 |
| IRS990/DepreciationDepletion/Total | 0 | 32193 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TOUCH FOUNDATION, INC. IS ASSISTING WITH THE CONSTRUCTION AND CONTINUOUS OPERATIONS OF A MEDICAL SCHOOL IN TANZANIA, THE BUGANDO UNIVERSITY COLLEGE OF HEALTH SCIENCES (BUCHS). BUCHS IS CURRENTLY SERVING APPROXIMATELY 900 MEDICAL STUDENTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2080090 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 7305 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 69378 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 8080 |
| IRS990/FeesForServicesAccounting/Total | 0 | 84763 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 7340 |
| IRS990/FeesForServicesLegal/Total | 0 | 7340 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 13552 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 6330 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 11878 |
| IRS990/FeesForServicesOther/Total | 0 | 31760 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | true |
| IRS990/ForeignFinancialAccount | 0 | true |
| IRS990/ForeignGrants/ProgramServices | 0 | 1293646 |
| IRS990/ForeignGrants/Total | 0 | 1293646 |
| IRS990/ForeignOffice | 0 | true |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 15.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.0 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LOWELL BRYAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RICHARD CASHIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KEVIN CURNIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CELIA FELSHER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JANE FRASER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MBAGO KANIKI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | VIKRAM MALHOTRA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROBERT NIEHAUS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RUPIN RAJANI |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DAVID KIRBY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LEE WELLS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KATARZYNA BIEZYCHUDEK |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MEAGHAN JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ANGUS O'SHEA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 9102 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 9788 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 4652 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 179157 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 117000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 103014 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 144194 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT & DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR OF ADMINISTRATION |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 108571 |
| IRS990/FundraisingEvents | 0 | 72598 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -86 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 755394 |
| IRS990/Grants | 0 | 1296060 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1296060 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 2464019 |
| IRS990/GrantsPayable/BOY | 0 | 1044087 |
| IRS990/GrantsPayable/EOY | 0 | 385874 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 2414 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 2414 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 2616 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 116472 |
| IRS990/GrossReceipts | 0 | 2454343 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 628 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1056 |
| IRS990/Insurance/ProgramServices | 0 | 1171 |
| IRS990/Insurance/Total | 0 | 2855 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 965 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1051 |
| IRS990/InvestmentIncomePriorYear | 0 | 19242 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1051 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 69230 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 109126 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 51316 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 39896 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 2702 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | true |
| IRS990/NameOfForeignCountry | 0 | TZ |
| IRS990/NameOfForeignCountry | 1 | UK |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LEE WELLS EXEC DIRECTOR |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1753295 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1004585 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -86 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -86 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 7901 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 2802 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 19 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 45027 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 15544 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 69637 |
| IRS990/OfficeExpenses/Total | 0 | 130208 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 31457 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 20060 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 32298 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 83815 |
| IRS990/OtherExpensePriorYear | 0 | 1001058 |
| IRS990/OtherExpensesCurrentYear | 0 | 484556 |
| IRS990/OtherRevenueCurrentYear | 0 | 7901 |
| IRS990/OtherRevenuePriorYear | 0 | -15051 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 312857 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 98967 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 256742 |
| IRS990/OtherSalariesAndWages/Total | 0 | 668566 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 35145 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 21515 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 43527 |
| IRS990/PayrollTaxes/Total | 0 | 100187 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 6242 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1801 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2945 |
| IRS990/PensionPlanContributions/Total | 0 | 10988 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 2381391 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1030540 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 40983 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 36171 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -745055 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -846574 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1307509 |
| IRS990/SalariesEtcPriorYear | 0 | 2247832 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 371975 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 297918 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 6131007 |
| IRS990ScheduleA/GeneralExplanation | 0 | IN THE 2008 FORM 990, CONTRIBUTION REVENUE OF $6,959,372 FOR FISCAL YEAR BEGINNING IN 2006 ERRONEOUSLY INCLUDED A GRANT OF $5,000,000 FROM CITIGROUP DUE TO THE NEW 2008 FORM 990. THE 2009 RETURN NOW ACCURATELY REPORTS THE 2006 CONTRIBUTION REVENUE OF $1,959,372, WHICH IS THE CORRECT AMOUNT REPORTED IN THE 2006 AND 2007 RETURNS AS WELL. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2334204 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4862144 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4073191 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1959372 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3442827 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 16671738 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1051 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 17630 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 112123 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 140324 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 15760 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 286888 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1785977 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.62156 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 10540731 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2334204 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4862144 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4073191 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1959372 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3442827 |
| IRS990ScheduleA/Total170/Total | 0 | 16671738 |
| IRS990ScheduleA/TotalSupport | 0 | 16958626 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/DonatedServicesAndFacilities | 0 | 1409967 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 1409967 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 1409967 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3528 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 14269 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 17797 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -745055 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -748710 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1444009 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3088125 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | DONATED SERVICES NOT INCLUDED IN FORM 990 EXPENSES AND INCLUDED IN AUDITED FINANCIAL STATEMENTS : (1,409,967) FOREIGN CURRENCY LOSS : ( 3,655) ----------- TOTAL OTHER CHANGES LINE 8 : (1,413,622) |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FOREIGN CURRENCY LOSS : (3,655) |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | SPECIAL EVENTS EXPENSES : (34,042) |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | SPECIAL EVENTS EXPENSES : 34,042 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | IN 2010, THE FOUNDATION ADOPTED ACCOUNTING STANDARDS UPDATE (ASU) 2009-06, IMPLEMENTATION GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND DISCLOSURE AMENDMENTS FOR NONPUBLIC ENTITIES, IN CONJUNCTION WITH ITS ADOPTION OF FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (NOW INCLUDED IN ASC SUBTOPIC 740-10, INCOME TAXES - OVERALL). FASB INTERPRETATION NO. 48 ADDRESSES THE ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF MORE-LIKELY-THAN-NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE WAS NO SIGNIFICANT IMPACT TO THE FOUNDATION'S FINANCIAL STATEMENTS AS A RESULT OF THE ADOPTION OF THIS GUIDANCE. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | OTHER CHANGE IN NET ASSETS FROM FORM 990 TO AUDITED FINANCIAL STATEMENTS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS TO FORM 990 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | OTHER REVENUE INCLUDED ON RETURN BUT NOT ON BOOKS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | OTHER EXPENSES INCLUDED ON BOOKS BUT NOT ON RETURN |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 4 | UNCERTAIN TAX POSITIONS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PART XII, LINE 4B |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 3 | SCHEDULE D, PART XIII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 4 | SCHEDULE D, PART X, LINE 2 |
| IRS990ScheduleD/OtherAmount | 0 | -1413622 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 34042 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 36368 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 54961 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 91329 |
| IRS990ScheduleD/OtherRevenues | 0 | -3655 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -34042 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 1406312 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -34042 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2377112 |
| IRS990ScheduleD/TotalAdjustments | 0 | -3655 |
| IRS990ScheduleD/TotalExpenses | 0 | 3088125 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3088125 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 39896 |
| IRS990ScheduleD/TotalRevenue | 0 | 2343070 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2343070 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4532134 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3783424 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 1 | 3 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 2 | 2 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 1 | 1 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 2 | 1 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | Sub-Saharan Africa |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.