Civic Intelligence

Indigenous Education Foundation of Tanzania Tanzania

990 • Fiscal year 2016 • EIN 20-4408954

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileWWW.IEFTZ.ORG
601 West 26th StreetNew York, NY 10001

(617) 390-8752

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.22x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

66th percentile

$50,488

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

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

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

76th percentile

23%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$225,005

Down $33,629 (-13%) from 2015

Net Assets

Down

$175,316

Down $70,780 (-29%) from 2015

Liabilities

Up

$49,689

Up $37,151 (+296%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin67th percentile

Revenue

Up

$978,808

Up $183,896 (+23%) from 2015

Expenses

Up

$877,192

Up $326,492 (+59%) from 2015

Net Income

Down

$101,616

Down $142,596 (-58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.0M$500K$0Assets 2010: $309,493Liabilities 2010: $204Net Assets 2010: $309,2892010Assets 2011: $270,091Liabilities 2011: $442Net Assets 2011: $269,6492011Assets 2012: $435,632Liabilities 2012: $48,603Net Assets 2012: $387,0292012Assets 2013: $406,266Liabilities 2013: $42,108Net Assets 2013: $364,1582013Assets 2014: $7,251Liabilities 2014: $5,367Net Assets 2014: $1,8842014Assets 2015: $258,634Liabilities 2015: $12,538Net Assets 2015: $246,0962015Assets 2016: $225,005Liabilities 2016: $49,689Net Assets 2016: $175,3162016Assets 2017: $350,102Liabilities 2017: $3,029Net Assets 2017: $347,0732017Assets 2018: $431,419Liabilities 2018: $18,366Net Assets 2018: $413,0532018Assets 2019: $468,557Liabilities 2019: $11,091Net Assets 2019: $457,4662019Assets 2020: $930,766Liabilities 2020: $16,857Net Assets 2020: $913,9092020Assets 2021: $690,928Liabilities 2021: $9,213Net Assets 2021: $681,7152021Assets 2022: $746,566Liabilities 2022: $4,685Net Assets 2022: $741,8812022Assets 2023: $757,358Liabilities 2023: $16,767Net Assets 2023: $740,5912023Assets 2024: $429,710Liabilities 2024: $39,953Net Assets 2024: $389,7572024

Highlighted filing

2016

Assets$225,005
Liabilities$49,689
Net Assets$175,316
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $219,0612010Revenue 2011: $342,284Expenses 2011: $381,924Net Income 2011: -$39,6402011Expenses 2012: $485,0562012Revenue 2013: $573,597Expenses 2013: $596,468Net Income 2013: -$22,8712013Revenue 2014: $761,908Expenses 2014: $1,124,182Net Income 2014: -$362,2742014Revenue 2015: $794,912Expenses 2015: $550,700Net Income 2015: $244,2122015Revenue 2016: $978,808Expenses 2016: $877,192Net Income 2016: $101,6162016Revenue 2017: $1,240,861Expenses 2017: $1,070,384Net Income 2017: $170,4772017Revenue 2018: $1,217,772Expenses 2018: $1,152,410Net Income 2018: $65,3622018Revenue 2019: $1,303,124Expenses 2019: $1,258,108Net Income 2019: $45,0162019Revenue 2020: $1,545,498Expenses 2020: $1,089,055Net Income 2020: $456,4432020Revenue 2021: $1,138,008Expenses 2021: $1,369,579Net Income 2021: -$231,5712021Revenue 2022: $1,654,020Expenses 2022: $1,588,676Net Income 2022: $65,3442022Revenue 2023: $1,465,263Expenses 2023: $1,463,489Net Income 2023: $1,7742023Revenue 2024: $1,300,528Expenses 2024: $1,644,597Net Income 2024: -$344,0692024

Highlighted filing

2016

Revenue$978,808
Expenses$877,192
Net Income$101,616
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$982,178
Mission and Program Overview

Mission

We believe that holistic education is the first and most necessary step towards sustainable community development, and that effective and sustainable community development must come from within-conceived, implemented and managed by local leadership. Orkeeswa's model of holistic, community based education prepares students to become leaders in their communities, equipped to take on local challenges now and in the future.

To create educational opportunities for students in northern tanzania

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$258,634$141,510▼ $117,124
Accounts Receivable-$64,221-
Investments in Publicly Traded Securities-$16,613-
Land, Buildings, and Equipment, Net$0$2,661▲ $2,661
Total Assets$258,634$225,005▼ $33,629
Liabilities
Accounts Payable and Accrued Expenses$12,538$49,689▲ $37,151
Total Liabilities$12,538$49,689▲ $37,151
Net Assets / Fund Balance
Unrestricted Net Assets$246,096$175,316▼ $70,780
Total Net Assets Fund Balance$246,096$175,316▼ $70,780
Total Liabilities and Net Assets / Fund Balance$258,634$225,005▼ $33,629

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,661$242$2,903
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter LuisPres., Dir., Ed - TanzaniaFT$50,488$50,488
Jake WheelerAssoc. Director - USFT$45,833$45,833

Board Members and Trustees

NameTitle
James KellerChairman
Tom WalkerDirector/chair of Fin. COM.
Anne W CrossDirector
Mark E LuthringhauserDirector
Megan HarlanDirector
Seth HeinertDirector
Tim McmullenDirector
Cynthia R BeamsDirector/fin. COM. Member
Jeffrey Kw BrittonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$976,353
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,455
All Other Contributions
$932,646
Change in Net Assets
$101,616

Audited Revenue Reconciliation

Revenue per Audited Statements
$982,178
Revenue Not Reported on Financial Statements
$-3,370
Revenue Not Reported on Form 990
$1,194
Other Revenue Adjustments
$-3,370
Total Revenue per Audited Statements
$983,372
Total Revenue per Form 990
$978,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$540,950
Salaries, Compensation, and Employee Benefits$183,264
Other Expenses$152,978
Total Fundraising Expense$54,468
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$540,950--$540,950
Current Officers, Directors, Trustees, and Key Employees$65,390$17,524$17,573$100,487
Other Salaries and Wages$28,501$14,121$23,001$65,623
Fees for Services Accounting-$40,052-$40,052
Travel$16,813$12,851$4,709$34,373
Payroll Taxes$9,969$2,611$3,251$15,831
Office Expenses$2,770$6,120$5,062$13,952
Other Expenses$44,233$8,905$872$9,777
Occupancy-$8,305-$8,305
Other Employee Benefits-$1,323-$1,323
Information Technology-$1,149-$1,149
Conferences and Meetings-$895-$895
Depreciation Depletion$242--$242
Total Functional Expenses$708,868$113,856$54,468$877,192

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$880,562
Expenses per Audited Statements$877,192
Total Expenses per Form 990$877,192
Expenses Not Reported on Form 990$3,370
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
1
Employees
1
Spending
$708,868

International Compliance

Foreign grant records maintained
No
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
TanzaniaProgram ServicesSupport of a Secondary School in Tanzania11$708,868
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,825
Fundraising Direct Expenses$3,370
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Laguna Event$49,532$5,825$3,370$2,455
Total Events$49,532$5,825$3,370$2,455
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
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
No
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

“The organization provides a copy of the form 990 to the entire board of directors before it is filed.”

Form 990, Part VI, Section C, Line 18

“The organization will make documents available upon request”

Form 990, Part VI, Section C, Line 19

“The organization will make documents available upon request”

Filing and Contact Details

Filer

Filer Name
Indigenous Education Foundation of
EIN
20-4408954
Phone
6173908752
Address
601 WEST 26TH STREET, NEW YORK, NY 10001

Signing Officer

Name
James Keller
Title
Chairman
Phone
6173908752
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Keller
Formed
2006
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
15

Preparer

Firm
Melanson Heath and Company Pc
Address
10 NEW ENGLAND BUSINESS CENTER, DRIVE, ANDOVER, MA 01810
Preparer
Sheryl L Stephens-burke CPA
Phone
9787490005
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation assesses the recording of uncertain tax positions by evaluating the minimum recognition threshold and measurement requirements a tax position must meet before being recognized as a benefit in the financial statements. The foundation's policy is to recognize interest and penalties accrued on any uncertain tax positions as a component of income tax expense, if any, in its statements of activities. The foundation has not recognized any liabilities of uncertain tax positions or unrecognized benefits as of december 31, 2016. The foundation does not expect any material change in uncertain tax benefits within the next twelve months. As of december 31, 2016, the foundation is not currently under examination by any taxing authority and is generally open to examination for three years from the date of filing.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses reported as offset to revenue”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported as offset to revenue”

Raw XML AppendixShowing 400 of 466 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/TitleTxt9ASSOC. DIR. - US
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRES., DIR., ED - TANZANIA
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IRS990/OtherExpensesGrp/TotalAmt044233
IRS990/OtherExpensesGrp/TotalAmt19777
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023001
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014121
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028501
IRS990/OtherSalariesAndWagesGrp/TotalAmt065623
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03251
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02611
IRS990/PayrollTaxesGrp/ProgramServicesAmt09969
IRS990/PayrollTaxesGrp/TotalAmt015831
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES KELLER
IRS990/PriorPeriodAdjustmentsAmt0-173590
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0794912
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0274201
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0107507
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0244212
IRS990/PYSalariesCompEmpBnftPaidAmt0168992
IRS990/PYTotalExpensesAmt0550700
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0794912
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0101616
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0976353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0794912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0761951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0584594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0555573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03673383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02455
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03037
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05492
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94510
IRS990ScheduleA/PublicSupportPY170Pct00.94020
IRS990ScheduleA/PublicSupportTotal170Amt03477071
IRS990ScheduleA/SubstantialContributorsTotAmt0196312
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0976353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0794912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0761951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0584594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0555573
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03673383
IRS990ScheduleA/TotalSupportAmt03678929
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/BookValueAmt02661
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0242
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02903
IRS990ScheduleD/ExpensesNotReportedAmt03370
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0877192
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01194
IRS990ScheduleD/OtherExpensesIncludedAmt03370
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3370
IRS990ScheduleD/RevenueNotReportedAmt01194
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3370
IRS990ScheduleD/RevenueSubtotalAmt0982178
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ASSESSES THE RECORDING OF UNCERTAIN TAX POSITIONS BY EVALUATING THE MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT REQUIREMENTS A TAX POSITION MUST MEET BEFORE BEING RECOGNIZED AS A BENEFIT IN THE FINANCIAL STATEMENTS. THE FOUNDATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNCERTAIN TAX POSITIONS AS A COMPONENT OF INCOME TAX EXPENSE, IF ANY, IN ITS STATEMENTS OF ACTIVITIES. THE FOUNDATION HAS NOT RECOGNIZED ANY LIABILITIES OF UNCERTAIN TAX POSITIONS OR UNRECOGNIZED BENEFITS AS OF DECEMBER 31, 2016. THE FOUNDATION DOES NOT EXPECT ANY MATERIAL CHANGE IN UNCERTAIN TAX BENEFITS WITHIN THE NEXT TWELVE MONTHS. AS OF DECEMBER 31, 2016, THE FOUNDATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING AUTHORITY AND IS GENERALLY OPEN TO EXAMINATION FOR THREE YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES REPORTED AS OFFSET TO REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES REPORTED AS OFFSET TO REVENUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02661
IRS990ScheduleD/TotalExpensesPerForm990Amt0877192
IRS990ScheduleD/TotalRevenuePerForm990Amt0978808
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0983372
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0880562
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0708868
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0TANZANIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SUPPORT OF A SECONDARY SCHOOL IN TANZANIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0540950
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO SUPPORT THE MISSION OF TANZANIA SCHOOL TEAM LTD
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0BOOK VALUE
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0708868
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ASSOCIATE DIRECTOR, DIRECTOR FOR MARKETING AND COMMUNICATIONS, AND THE DIRECTOR OF SCHOLARSHIPS AND PARTNERSHIPS MONITOR GRANTS, SUBMIT MID-YEAR AND ANNUAL REPORTS, AND COMMUNICATE WITH STAFF IN TANZANIA REGARDING THE ACTIVITIES OUTLINED IN THE GRANTS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1ACCRUAL BASIS
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0708868
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt043707
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt043707
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03370
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LAGUNA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05825
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02455
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03370
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03370
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO THE ENTIRE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WILL MAKE DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL MAKE DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0258634
IRS990/TotalAssetsEOYAmt0225005
IRS990/TotalAssetsGrp/BOYAmt0258634
IRS990/TotalAssetsGrp/EOYAmt0225005
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0976353
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt054468
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113856
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0708868
IRS990/TotalFunctionalExpensesGrp/TotalAmt0877192
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012538
IRS990/TotalLiabilitiesEOYAmt049689
IRS990/TotalLiabilitiesGrp/BOYAmt012538
IRS990/TotalLiabilitiesGrp/EOYAmt049689
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0246096
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0175316

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$225,005
Liabilities
$49,689
Net assets
$175,316
Revenue
$978,808
Expenses
$877,192
Net income
$101,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.04$0.39$1.30$1.64$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.02$0.74$1.47$1.46$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.74$1.65$1.59$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.01$0.68$1.14$1.37$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.02$0.91$1.55$1.09$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.46$1.30$1.26$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.02$0.41$1.22$1.15$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$1.24$1.07$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.18$0.98$0.88$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.79$0.55$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.76$1.12$0.36
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.36$0.57$0.60$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.05$0.39$0.49
2011Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.34$0.38$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.22