Civic Intelligence

Partnership for Supply Chain Management Inc.

990 • Fiscal year 2017 • EIN 20-3258654

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

Organization ProfileWWW.PFSCM.ORG
1616 North Fort Myer Drive No 1200Arlington, VA 22209

(571) 227-8600

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.98x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.96x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Net Margin

26th percentile

-0.1%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

25th percentile

$477,137

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Asset Growth

5th percentile

-9.9%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-33%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$762,774,437

Down $83,551,986 (-9.9%) from 2016

Net Assets

Down

$18,288,391

Down $481,639 (-2.6%) from 2016

Liabilities

Down

$744,486,046

Down $83,070,347 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin26th percentile

Revenue

Down

$774,407,819

Down $373,448,971 (-33%) from 2016

Expenses

Down

$774,889,458

Down $386,081,349 (-33%) from 2016

Net Income

Up

-$481,639

Up $12,632,378 (+96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.0B$500M$0Assets 2011: $102,973,463Liabilities 2011: $100,470,358Net Assets 2011: $2,503,1052011Assets 2012: $199,899,168Liabilities 2012: $197,743,388Net Assets 2012: $2,155,7802012Assets 2013: $493,048,057Liabilities 2013: $481,911,988Net Assets 2013: $11,136,0692013Assets 2014: $463,843,945Liabilities 2014: $438,592,143Net Assets 2014: $25,251,8022014Assets 2015: $673,804,225Liabilities 2015: $641,920,178Net Assets 2015: $31,884,0472015Assets 2016: $846,326,423Liabilities 2016: $827,556,393Net Assets 2016: $18,770,0302016Assets 2017: $762,774,437Liabilities 2017: $744,486,046Net Assets 2017: $18,288,3912017Assets 2018: $453,274,030Liabilities 2018: $450,495,548Net Assets 2018: $2,778,4822018Assets 2019: $469,283,443Liabilities 2019: $468,826,004Net Assets 2019: $457,4392019Assets 2020: $106,552,635Liabilities 2020: $105,021,444Net Assets 2020: $1,531,1912020Assets 2021: $127,852,156Liabilities 2021: $122,971,464Net Assets 2021: $4,880,6922021Assets 2022: $161,260,795Liabilities 2022: $149,723,407Net Assets 2022: $11,537,3882022Assets 2023: $150,605,845Liabilities 2023: $137,477,444Net Assets 2023: $13,128,4012023Assets 2024: $135,743,916Liabilities 2024: $125,541,318Net Assets 2024: $10,202,5982024

Highlighted filing

2017

Assets$762,774,437
Liabilities$744,486,046
Net Assets$18,288,391
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.5B$1.0B$500M$0-$500MExpenses 2011: $519,226,5492011Revenue 2012: $580,540,619Expenses 2012: $580,887,944Net Income 2012: -$347,3252012Expenses 2013: $752,337,2032013Revenue 2014: $1,173,336,034Expenses 2014: $1,159,220,301Net Income 2014: $14,115,7332014Revenue 2015: $1,148,784,997Expenses 2015: $1,142,152,752Net Income 2015: $6,632,2452015Revenue 2016: $1,147,856,790Expenses 2016: $1,160,970,807Net Income 2016: -$13,114,0172016Revenue 2017: $774,407,819Expenses 2017: $774,889,458Net Income 2017: -$481,6392017Revenue 2018: $515,937,017Expenses 2018: $531,446,926Net Income 2018: -$15,509,9092018Revenue 2019: $603,056,799Expenses 2019: $605,377,842Net Income 2019: -$2,321,0432019Revenue 2020: $396,929,364Expenses 2020: $395,855,613Net Income 2020: $1,073,7512020Revenue 2021: $435,160,282Expenses 2021: $429,535,181Net Income 2021: $5,625,1012021Revenue 2022: $549,660,654Expenses 2022: $543,003,958Net Income 2022: $6,656,6962022Revenue 2023: $443,239,027Expenses 2023: $441,648,014Net Income 2023: $1,591,0132023Revenue 2024: $415,701,894Expenses 2024: $418,627,697Net Income 2024: -$2,925,8032024

Highlighted filing

2017

Revenue$774,407,819
Expenses$774,889,458
Net Income-$481,639
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.0
Gross Receipts
$774,407,819
Mission and Program Overview

Mission

We strengthen, develop and manage secure, reliable, cost-effective and sustainable supply chains to meet the needs of health care and other public services.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$718,954,892$633,148,108▼ $85,806,784
Cash and Non-Interest-Bearing Accounts-$73,889,936-
Inventories for Sale or Use$55,823,479--
Savings and Temporary Cash Investments$62,800,041$54,982,820▼ $7,817,221
Accounts Receivable$8,013,746$505,133▼ $7,508,613
Prepaid Expenses and Deferred Charges$734,265$248,440▼ $485,825
Total Assets$846,326,423$762,774,437▼ $83,551,986
Liabilities
Other Liabilities$750,290,494$656,845,997▼ $93,444,497
Accounts Payable and Accrued Expenses$77,265,899$87,640,049▲ $10,374,150
Total Liabilities$827,556,393$744,486,046▼ $83,070,347
Net Assets / Fund Balance
Unrestricted Net Assets$18,770,030$18,288,391▼ $481,639
Total Net Assets Fund Balance$18,770,030$18,288,391▼ $481,639
Total Liabilities and Net Assets / Fund Balance$846,326,423$762,774,437▼ $83,551,986
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Jonathan QuickPresident
Carolyn HartBoard Member
Douglas KeeneBoard Member
Vickie Barrow-kleinBoard Member
Greg MilesDept Director Field Program Support
Gordon ComstockDept Director Global Supply Chain
Jackson IrelandDept Director Project Management
Richard OwensDirector
Alex BakerSecretary
Joel LamsteinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ups Supply Chain SolutionsFreight Services12380 MORRIS ROAD, Alpharetta, GA 30005, Sf$38,057,431
Imperial Health SciencesWarehousing & In-country Distribution200 RIVERS EDGE DR, Medford, MA 02155$9,944,394
Management Sciences For Health INCManagement And Field Offices44 FARNSWORTH STREET, Boston, MA 02210$9,670,485
Jsi Research & Training Institute INCManagement And Field Offices180 PARK AVE, Florham Park, NJ 07932$8,290,252
Damco USA INCFreight Services-$6,768,335
Revenue and Support

Revenue Composition

Contributions and Grants
$111,672,435
Program Service Revenue
$662,728,597
Investment Income
$6,787
Other Revenue
$0
Change in Net Assets
$-481,639

Audited Revenue Reconciliation

Revenue per Audited Statements
$774,407,819
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$774,407,819
Total Revenue per Form 990
$774,407,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$774,889,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$15,138,287$3,784,572-$18,922,859
All Other Expenses$5,029,623$1,257,405-$6,287,028
Fees for Services Other$4,348,413$1,087,103-$5,435,516
Other Expenses$3,324,381$831,095-$4,155,476
Insurance$2,066,666$516,666-$2,583,332
Travel$1,610,607$402,652-$2,013,259
Occupancy$951,186$237,797-$1,188,983
Information Technology$804,821$201,205-$1,006,026
Office Expenses$269,610$67,402-$337,012
Fees for Services Legal$222,067$55,517-$277,584
Fees for Services Accounting$95,135$23,784-$118,919
Conferences and Meetings$36,238$9,060-$45,298
Total Functional Expenses$754,855,281$20,034,177$0$774,889,458

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$774,889,458
Total Expenses per Audited Statements$774,889,458
Total Expenses per Form 990$774,889,458
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$45,900,179

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesSee Form 990, Part Iii, Line 4a00$40,535,955
Central America and the CaribbeanProgram ServicesSee Form 990, Part Iii, Line 4a00$3,256,290
East Asia and the PacificProgram ServicesSee Form 990, Part Iii, Line 4a00$1,646,797
South AmericaProgram ServicesSee Form 990, Part Iii, Line 4a00$210,397
Russia and Neighboring StatesProgram ServicesSee Form 990, Part Iii, Line 4a00$148,591
South AsiaProgram ServicesSee Form 990, Part Iii, Line 4a00$102,149
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$656,845,997
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Pfscm has no employees. Its operations are conducted by jsi and msh, the two main subcontractors. Jsi and msh (both tax exempt organizations) provide leadership in project management and operations, technical direction to headquarters and country offices, coordinate and start up and lead country programs. They also provide technical expertise in supply chain management, capacity building and training, country operations, financial management, u.s. Government contract compliance, management information systems, and communications. The compensation paid for these services is reported on form 990, part vii, section b.”

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

“The form 990 was prepared by the outside accountants and submitted to the pfscm president joel lamstein for review and comment. After his approval, the final form 990 was signed and submitted to the irs. The entire board received a copy of the 990 prior to filing.”

Form 990, Part VI, Section B, Line 12

“The program has a systematic checks and balances process to ensure conflicts of interest do not arise.”

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.”

FORM 990, PART VII, SECTION A:

“Compensation details for joel lamstein, carolyn hart, and alex baker are not disclosed on form 990, part vii, section a, as they are compensated by john snow, inc., and receive no compensation from jsi research & training institute, inc. (which is the related organization of pfscm).”

Filing and Contact Details

Filer

Filer Name
Partnership for Supply Chain
EIN
20-3258654
Phone
5712278600
Address
1616 NORTH FORT MYER DRIVE NO 1200, ARLINGTON, VA 22209

Signing Officer

Name
Richard Owens
Title
Director
Phone
5712278600
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Owens
Formed
2005
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Phone
3019519090
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“For the year ended september 30, 2017, pfscm has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 695 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DEPT DIR. GLOBAL SUPPLY CHAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt7DEPT DIR. FIELD PROGRAM SUPPORT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DEPT DIR. PROJECT MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/MissionDesc0WE STRENGTHEN, DEVELOP AND MANAGE SECURE, RELIABLE, COST-EFFECTIVE AND SUSTAINABLE SUPPLY CHAINS TO MEET THE NEEDS OF HEALTH CARE AND OTHER PUBLIC SERVICES.
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IRS990/OtherExpensesGrp/Desc0VALUE OF COMM. DISTRIB.
IRS990/OtherExpensesGrp/Desc1FREIGHT
IRS990/OtherExpensesGrp/Desc2OVERHEAD
IRS990/OtherExpensesGrp/Desc3COST OF SERVICE CONTR.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09677243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11882676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2831095
IRS990/OtherExpensesGrp/ProgramServicesAmt0674718573
IRS990/OtherExpensesGrp/ProgramServicesAmt138708972
IRS990/OtherExpensesGrp/ProgramServicesAmt27530702
IRS990/OtherExpensesGrp/ProgramServicesAmt33324381
IRS990/OtherExpensesGrp/TotalAmt0674718573
IRS990/OtherExpensesGrp/TotalAmt148386215
IRS990/OtherExpensesGrp/TotalAmt29413378
IRS990/OtherExpensesGrp/TotalAmt34155476
IRS990/OtherLiabilitiesGrp/BOYAmt0750290494
IRS990/OtherLiabilitiesGrp/EOYAmt0656845997
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0718954892
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0734265
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0248440
IRS990/PrincipalOfficerNm0RICHARD OWENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0647485825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115242772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0647485825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115242772
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0503826262
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt022000000
IRS990/PYInvestmentIncomeAmt08581
IRS990/PYOtherExpensesAmt01138970807
IRS990/PYOtherRevenueAmt0152986
IRS990/PYProgramServiceRevenueAmt0643868961
IRS990/PYRevenuesLessExpensesAmt0-13114017
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01160970807
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01147856790
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-481639
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0662728597
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062800041
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054982820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111672435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0503826262
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0561680471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0449417346
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06787
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034751
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02830412726
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-111100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt099888
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99970
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02175155767
IRS990ScheduleA/TotalSupportAmt02175290406
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
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0774407819
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED SEPTEMBER 30, 2017, PFSCM HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0774407819
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0774889458
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4210397
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt5102149
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3RUSSIA AND NEIGHBORING STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5SOUTH ASIA

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$762,774,437
Liabilities
$744,486,046
Net assets
$18,288,391
Revenue
$774,407,819
Expenses
$774,889,458
Net income
-$481,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$136$126$10.2$416$419$2.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$151$137$13.1$443$442$1.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$161$150$11.5$550$543$6.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$128$123$4.88$435$430$5.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$107$105$1.53$397$396$1.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$469$469$0.46$603$605$2.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$453$450$2.78$516$531$15.5
2017Detailed filing. Detailed filing data is available for this year.$763$744$18.3$774$775$0.48
2016Detailed filing. Detailed filing data is available for this year.$846$828$18.8$1,148$1,161$13.1
2015Detailed filing. Detailed filing data is available for this year.$674$642$31.9$1,149$1,142$6.63
2014Detailed filing. Detailed filing data is available for this year.$464$439$25.3$1,173$1,159$14.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$493$482$11.1$752
2012Summary only. Only limited summary data is available for this year.$200$198$2.16$581$581$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$103$100$2.50$519