Civic Intelligence

The Joshua Fund

990 • Fiscal year 2017 • EIN 20-5350994

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 13, 2018

Organization Profilewww.joshuafund.com

View Organization Page

PO Box 3468McLean, VA 22103-3468

(703) 860-0166

Siviq Scores

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

Liabilities / Assets

29th percentile

0.04x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

42nd percentile

0.9%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$167,646

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

34th percentile

-0.1%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-4.5%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$4,868,582

Down $7,165 (-0.1%) from 2016

Net Assets

Up

$4,670,933

Up $54,756 (+1.2%) from 2016

Liabilities

Down

$197,649

Down $61,921 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin42nd percentile

Revenue

Down

$6,126,417

Down $290,419 (-4.5%) from 2016

Expenses

Down

$6,070,253

Down $1,326,835 (-18%) from 2016

Net Income

Up

$56,164

Up $1,036,416 (+106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,190,811Liabilities 2010: $95,934Net Assets 2010: $5,094,8772010Assets 2011: $5,100,970Liabilities 2011: $118,235Net Assets 2011: $4,982,7352011Assets 2012: $5,500,565Liabilities 2012: $28,787Net Assets 2012: $5,471,7782012Assets 2013: $4,814,076Liabilities 2013: $119,995Net Assets 2013: $4,694,0812013Assets 2014: $5,658,754Liabilities 2014: $340,075Net Assets 2014: $5,318,6792014Assets 2015: $5,719,195Liabilities 2015: $122,493Net Assets 2015: $5,596,7022015Assets 2016: $4,875,747Liabilities 2016: $259,570Net Assets 2016: $4,616,1772016Assets 2017: $4,868,582Liabilities 2017: $197,649Net Assets 2017: $4,670,9332017Assets 2018: $4,586,510Liabilities 2018: $114,291Net Assets 2018: $4,472,2192018Assets 2019: $4,343,715Liabilities 2019: $102,834Net Assets 2019: $4,240,8812019Assets 2020: $5,273,981Liabilities 2020: $217,177Net Assets 2020: $5,056,8042020Assets 2021: $5,035,217Liabilities 2021: $366,146Net Assets 2021: $4,669,0712021Assets 2022: $5,014,805Liabilities 2022: $760,663Net Assets 2022: $4,254,1422022Assets 2023: $2,256,950Liabilities 2023: $267,848Net Assets 2023: $1,989,1022023Assets 2024: $7,196,264Liabilities 2024: $481,591Net Assets 2024: $6,714,6732024

Highlighted filing

2017

Assets$4,868,582
Liabilities$197,649
Net Assets$4,670,933
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$20M$10M$0-$10MExpenses 2010: $4,739,5622010Expenses 2011: $5,837,0382011Expenses 2012: $6,185,5992012Revenue 2013: $6,187,553Expenses 2013: $6,957,258Net Income 2013: -$769,7052013Revenue 2014: $7,760,525Expenses 2014: $7,136,597Net Income 2014: $623,9282014Revenue 2015: $7,483,465Expenses 2015: $7,204,960Net Income 2015: $278,5052015Revenue 2016: $6,416,836Expenses 2016: $7,397,088Net Income 2016: -$980,2522016Revenue 2017: $6,126,417Expenses 2017: $6,070,253Net Income 2017: $56,1642017Revenue 2018: $5,798,774Expenses 2018: $5,994,439Net Income 2018: -$195,6652018Revenue 2019: $5,430,588Expenses 2019: $5,667,260Net Income 2019: -$236,6722019Revenue 2020: $6,059,096Expenses 2020: $5,314,928Net Income 2020: $744,1682020Revenue 2021: $4,392,267Expenses 2021: $4,778,601Net Income 2021: -$386,3342021Revenue 2022: $7,059,858Expenses 2022: $7,430,828Net Income 2022: -$370,9702022Revenue 2023: $6,563,036Expenses 2023: $8,871,107Net Income 2023: -$2,308,0712023Revenue 2024: $18,624,889Expenses 2024: $13,946,979Net Income 2024: $4,677,9102024

Highlighted filing

2017

Revenue$6,126,417
Expenses$6,070,253
Net Income$56,164
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 13, 2018
Return Version
2017v2.2
Gross Receipts
$6,126,417
Mission and Program Overview

Mission

Conducting, promoting, and supporting religious, education, and charitable activities that "bless Israel and her neighbors in the name of Jesus, according to Genesis 12:1-3."

Religious, educational, & charitable activities blessing Israel & her neighbors in Jesus' name

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,588,614$3,381,476▼ $207,138
Cash and Non-Interest-Bearing Accounts$1,156,346$1,348,560▲ $192,214
Land, Buildings, and Equipment, Net$70,356$75,668▲ $5,312
Investments in Publicly Traded Securities$30,297$32,965▲ $2,668
Prepaid Expenses and Deferred Charges$30,134$29,913▼ $221
Total Assets$4,875,747$4,868,582▼ $7,165
Liabilities
Accounts Payable and Accrued Expenses$259,570$197,649▼ $61,921
Total Liabilities$259,570$197,649▼ $61,921
Net Assets / Fund Balance
Unrestricted Net Assets$4,403,761$4,645,455▲ $241,694
Temporarily Rstr Net Assets$212,416$25,478▼ $186,938
Total Net Assets Fund Balance$4,616,177$4,670,933▲ $54,756
Total Liabilities and Net Assets / Fund Balance$4,875,747$4,868,582▼ $7,165

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$75,668$156,901$232,569
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim LugbillExecutive DirectorFT$135,000$34,242$169,242
Jeremy GrafmanDirector - Special ProjectFT$122,928$31,673$154,601
William AgiusDirector - Neighbors ProjectFT$103,261$26,757$130,018
Renae DeBeverDirector - AdministrationFT$101,334$27,647$128,981
Rich ChaffinVice Chairman-$2,500-$2,500

Board Members and Trustees

NameTitle
Joel C RosenbergFounder / Chairman
Ray HupferSenior Vice Chairman
Ken LarsonBoard Member
Lynn RosenbergBoard Member
Wayne PedersonBoard Member
Lori HupferSecretary
Richard WilsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
TenfoldAccounting & Trans. Processing18940 Base Camp Rd, Monument, CO 80132, Is$251,226
Sar-El Tours & TravelTravel-$242,930
Revenue and Support

Revenue Composition

Contributions and Grants
$6,088,804
Program Service Revenue
$0
Investment Income
$18,437
Other Revenue
$19,176
All Other Contributions
$6,088,804
Change in Net Assets
$56,164

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded9$133,949Fair Market Value (FMV) - Exchange Pricing
Total Noncash Contributions9$133,949-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,819,384
Other Expenses$1,227,161
Salaries, Compensation, and Employee Benefits$1,023,708
Total Fundraising Expense$30,814
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$3,532,484--$3,532,484
Other Salaries and Wages$284,082$292,130-$576,212
Travel$430,152$19,589-$449,741
Grants to Domestic Orgs$286,900--$286,900
Fees for Services Accounting-$272,000-$272,000
Office Expenses$97,955$68,341$22,127$188,423
Current Officers, Directors, Trustees, and Key Employees$44,411$125,735-$170,146
Other Employee Benefits$64,297$82,830-$147,127
Fees for Services Other$66,276$3,098$8,675$78,049
Occupancy$40,529$21,909-$62,438
Information Technology$19,937$39,989$12$59,938
Payroll Taxes$24,518$34,984-$59,502
Conferences and Meetings$871$58,256-$59,127
Comp Disqual Persons-$52,000-$52,000
Insurance$3,012$25,643-$28,655
Depreciation Depletion$9,147$12,603-$21,750
Pension Plan Contributions$7,374$11,347-$18,721
Fees for Services Legal$175$6,865-$7,040
Total Functional Expenses$4,912,120$1,127,319$30,814$6,070,253
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
HosannaFaith Comes by HearingAlbuquerque, NM-General program support$124,000
Endure InternationalCary, NC-General program support$78,500
Chosen People Ministries IncNew York, NY-Research program support$38,550
Christian and Missionary AllianceColorado Springs, CO-General program support$26,000
Missionary Companion MinistriesFayetteville, NC-Middle East program support$7,250

International Summary

Offices
0
Employees
11
Spending
$4,625,220

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Grants to Recipients Located in RegionTravel, communication, professional services, etc.00$3,532,484
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Program Services-011$1,092,736
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Carolyn LugbillWife of Executive DirectorCompensationNo$52,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Joe1 and Lynn Rosenberg - Family relationship”

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

“Form 990 was prepared by an independent CPA firm and reviewed in detail by the finance team, including the Director of Administration and outsourced accounting firm. The 990 was then emailed to the board of directors for their review, before it was filed with the IRS.”

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

“Conflict of interest disclosure questionnaires are completed annually by board members and officers. These are then reviewed by the Executive Director and Senior Vice Chairman of the Board. They are then retained for the year. If a conflict of interest were to be identified by the finance team or the board, the person with a conflict would excuse his or her self from the decision making process and the independent board members would vote on whether the transaction was in the best interests of the Joshua Fund.”

Form 990, Part VI, Section B, line 15

“The compensation of the Executive Director and other corporate officers is determined by the independent members of the board, which have no conflicts of interest. Comparability data is used in this determination, a process which takes place annually. The compensation process, comparability data used, and decisions reached are documented in the board minutes.”

Form 990, Part VI, Section C, line 19

“The governing documents, financial statements, and conflict of interest policy are all available upon request.”

Filing and Contact Details

Filer

Filer Name
The Joshua Fund
EIN
20-5350994
Phone
7038600166
Address
PO Box 3468, McLean, VA 22103-3468

Signing Officer

Name
Tim Lugbill
Title
Executive Director
Phone
7038600166
Signed
2018-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Lugbill
Formed
2006
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
10

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Parkway STE 200, Colorado Springs, CO 80920
Preparer
Francis K Brown II
Phone
7195286225
Raw XML AppendixShowing 400 of 780 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/PersonNm0Joel C Rosenberg
IRS990/Form990PartVIISectionAGrp/PersonNm1Ray Hupfer
IRS990/Form990PartVIISectionAGrp/PersonNm2Rich Chaffin
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IRS990/Form990PartVIISectionAGrp/PersonNm4Wayne Pederson
IRS990/Form990PartVIISectionAGrp/PersonNm5Lynn Rosenberg
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IRS990/Form990PartVIISectionAGrp/PersonNm8Tim Lugbill
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Founder / Chairman
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director - Special Project
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director - Neighbors Project
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director - Administration
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt03819384
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0286900
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0286900
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06126417
IRS990/GrossRentsGrp/RealAmt0460
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt012
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt039989
IRS990/InformationTechnologyGrp/ProgramServicesAmt019937
IRS990/InformationTechnologyGrp/TotalAmt059938
IRS990/InsuranceGrp/ManagementAndGeneralAmt025643
IRS990/InsuranceGrp/ProgramServicesAmt03012
IRS990/InsuranceGrp/TotalAmt028655
IRS990/InvestmentIncomeGrp/ExclusionAmt018437
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018437
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt030297
IRS990/InvestmentsPubTradedSecGrp/EOYAmt032965
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0156901
IRS990/LandBldgEquipBasisNetGrp/BOYAmt070356
IRS990/LandBldgEquipBasisNetGrp/EOYAmt075668
IRS990/LandBldgEquipCostOrOtherBssAmt0232569
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Conducting, promoting, and supporting religious, education, and charitable activities that "bless Israel and her neighbors in the name of Jesus, according to Genesis 12:1-3."
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt04616177
IRS990/NetAssetsOrFundBalancesEOYAmt04670933
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0460
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0460
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1408
IRS990/NoncashContributionsAmt0133949
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021909
IRS990/OccupancyGrp/ProgramServicesAmt040529
IRS990/OccupancyGrp/TotalAmt062438
IRS990/OfficeExpensesGrp/FundraisingAmt022127
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068341
IRS990/OfficeExpensesGrp/ProgramServicesAmt097955
IRS990/OfficeExpensesGrp/TotalAmt0188423
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082830
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064297
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0147127
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Conference
IRS990/OtherRevenueMiscGrp/ExclusionAmt018716
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018716
IRS990/OtherRevenueTotalAmt018716
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0292130
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0284082
IRS990/OtherSalariesAndWagesGrp/TotalAmt0576212
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034984
IRS990/PayrollTaxesGrp/ProgramServicesAmt024518
IRS990/PayrollTaxesGrp/TotalAmt059502
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011347
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07374
IRS990/PensionPlanContributionsGrp/TotalAmt018721
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030134
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029913
IRS990/PrincipalOfficerNm0Tim Lugbill
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06399099
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05245876
IRS990/PYInvestmentIncomeAmt017737
IRS990/PYOtherExpensesAmt01166634
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-980252
IRS990/PYSalariesCompEmpBnftPaidAmt0984578
IRS990/PYTotalExpensesAmt07397088
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06416836
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt056164
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0460
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03588614
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03381476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06088804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06399099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07468205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07745505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06171289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033872902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014831
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt081745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018716
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018716
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt033872902
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06088804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06399099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07468205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07745505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06171289
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033872902
IRS990ScheduleA/TotalSupportAmt033973363
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075668
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0156901
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0232569
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075668
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt111
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt03532484
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt11092736
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Travel, communication, professional services, etc.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grants to Recipients Located in Region
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt01276694
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt114400
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt214400
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt314400
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt450000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt520000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt669000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt725000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt810000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt9135000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1085490
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1163200
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1222500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1340000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt14434000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt157200
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1667200
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1715000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt18260000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1910000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2020500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2120000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt22175000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2328000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt247200
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt25270000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2630000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2735000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2815000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2920000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt3020000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt3166000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt3215000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt3324000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt3490000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt3513000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,868,582
Liabilities
$197,649
Net assets
$4,670,933
Revenue
$6,126,417
Expenses
$6,070,253
Net income
$56,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.20$0.48$6.71$18.6$13.9$4.68
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.27$1.99$6.56$8.87$2.31
2022Detailed filing. Detailed filing data is available for this year.$5.01$0.76$4.25$7.06$7.43$0.37
2021Summary only. Only limited summary data is available for this year.$5.04$0.37$4.67$4.39$4.78$0.39
2020Detailed filing. Detailed filing data is available for this year.$5.27$0.22$5.06$6.06$5.31$0.74
2019Detailed filing. Detailed filing data is available for this year.$4.34$0.10$4.24$5.43$5.67$0.24
2018Detailed filing. Detailed filing data is available for this year.$4.59$0.11$4.47$5.80$5.99$0.20
2017Detailed filing. Detailed filing data is available for this year.$4.87$0.20$4.67$6.13$6.07$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.88$0.26$4.62$6.42$7.40$0.98
2015Detailed filing. Detailed filing data is available for this year.$5.72$0.12$5.60$7.48$7.20$0.28
2014Detailed filing. Detailed filing data is available for this year.$5.66$0.34$5.32$7.76$7.14$0.62
2013Detailed filing. Detailed filing data is available for this year.$4.81$0.12$4.69$6.19$6.96$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.03$5.47$6.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.12$4.98$5.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.10$5.09$4.74