Civic Intelligence

Wal-Mart Foundation

990PF • Fiscal year 2020 • EIN 20-5639919

Feb 01, 2019 to Jan 31, 2020 • Filed on Dec 10, 2020

Organization Profile
702 SW 8th Street Dept 9740 0150Bentonville, AR 72716-0150

(800) 530-9925

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.43x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.11x

Higher debt load relative to revenue than 25% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Source year 2020

Net Margin

24th percentile

-3.8%

Higher net margin than 24% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

11th percentile

$0

Higher top officer pay than 11% of similar nonprofits.

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

2020 filings • $100M-$250M nonprofits • Source year 2020

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

36%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Flat

$34,517,783

Flat from 2020

Net Assets

$19,778,105

No earlier filing loaded for comparison.

Liabilities

Flat

$14,739,678

Flat from 2020

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin24th percentile

Revenue

Flat

$128,176,663

Flat from 2020

Expenses

Flat

$133,084,191

Flat from 2020

Net Income

Flat

-$4,907,528

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$60M$40M$20M$0Assets 2012: $30,057,516Liabilities 2012: $25,189,5252012Assets 2013: $21,162,257Liabilities 2013: $18,342,2322013Assets 2014: $18,635,401Liabilities 2014: $16,533,8962014Assets 2015: $40,732,556Liabilities 2015: $27,450,8132015Assets 2019: $30,818,098Liabilities 2019: $6,132,4652019Assets 2020: $34,517,783Liabilities 2020: $14,739,678Net Assets 2020: $19,778,1052020Assets 2020: $34,517,783Liabilities 2020: $14,739,6782020Assets 2021: $29,797,197Liabilities 2021: $10,002,109Net Assets 2021: $19,795,0882021Assets 2022: $25,504,578Liabilities 2022: $3,740,581Net Assets 2022: $21,763,9972022Assets 2023: $24,354,839Liabilities 2023: $1,320,741Net Assets 2023: $23,034,0982023Assets 2024: $30,282,854Liabilities 2024: $7,750,9982024Assets 2025: $23,414,644Liabilities 2025: $1,700,000Net Assets 2025: $21,714,6442025

Highlighted filing

2020

Assets$34,517,783
Liabilities$14,739,678
Net Assets$19,778,105
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

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

$200M$100M$0-$100MRevenue 2012: $173,627,261Expenses 2012: $175,680,474Net Income 2012: -$2,053,2132012Revenue 2013: $182,572,607Expenses 2013: $182,860,304Net Income 2013: -$287,6972013Revenue 2014: $169,079,669Expenses 2014: $169,083,288Net Income 2014: -$3,6192014Revenue 2015: $179,349,457Expenses 2015: $168,169,219Net Income 2015: $11,180,2382015Revenue 2019: $94,316,272Expenses 2019: $128,421,502Net Income 2019: -$34,105,2302019Revenue 2020: $128,176,663Expenses 2020: $133,084,191Net Income 2020: -$4,907,5282020Revenue 2020: $128,176,663Expenses 2020: $133,084,191Net Income 2020: -$4,907,5282020Revenue 2021: $158,176,545Expenses 2021: $158,159,562Net Income 2021: $16,9832021Revenue 2022: $130,975,338Expenses 2022: $129,006,429Net Income 2022: $1,968,9092022Revenue 2023: $133,635,610Expenses 2023: $132,365,509Net Income 2023: $1,270,1012023Revenue 2024: $132,015,837Expenses 2024: $132,518,079Net Income 2024: -$502,2422024Revenue 2025: $114,855,982Expenses 2025: $115,673,194Net Income 2025: -$817,2122025

Highlighted filing

2020

Revenue$128,176,663
Expenses$133,084,191
Net Income-$4,907,528
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2019 to Jan 31, 2020
Signed
Dec 10, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN BARTLETTDirector-$0--
BRETT BIGGSDirector-$0--
KATHLEEN MCLAUGHLINPresidentPT$0--
DOUG MCMILLONChairman-$0--
RACHEL BRAND START 4162019Director-$0--
SUSAN MUIGAI START 7222019Director-$0--
EDUARDO DE LA GARZA START 1022019Director-$0--
JULIE MURPHYDirector-$0--
JAY JORGENSEN END 212019Retired Director-$0--
BOB HAKEENDirector-$0--
BEN HASANDirector-$0--
ALBERTO SEPULVEDADirector-$0--
BRANDI JOPLINDirector-$0--
CHARLES REDFIELDDirector-$0--
WERN YUEN-TANDirector-$0--
JAMIE IANONNEDirector-$0--
FIONA TANDirector-$0--
JULIE GEHRKIVice President & COOPT$0--
JACQUELYN BRIGANCETreasurerPT$0--
TANYA FARAH END 212019Retired Treasurer-$0--
SCOTT HARDIN END 7222019Retired Secretary-$0--
SUSAN ROBERTS START 7222019SecretaryPT$0--
KABIR KUMARAssistant SecretaryPT$0--
BJ CROUCHAssistant TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Wal-mart Foundation
EIN
20-5639919
Phone
8005309925
Address
702 SW 8TH STREET DEPT 9740 0150, BENTONVILLE, AR 72716-0150

Signing Officer

Name
Jacquelyn Brigance
Title
Treasurer
Phone
8005309925
Signed
2020-12-10
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
111 S WACKER DRIVE, CHICAGO, IL 60606
Preparer
Amber Hopp
Phone
3124860457
Raw XML AppendixShowing 400 of 7,887 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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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt4ROOM 811 8TH FLOOR NO 22 FUCHENGMEN
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt5NO15 JIANGUOMENNEI STREET
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt6NO15 JIANGUOMENNEI STREET
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt125025 ORBITOR DR BUILDING 2 SUITE
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt17RUA ALCEU AMOROSO LIMA 470 SALA 507
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt18RUA ALCEU AMOROSO LIMA 470 SALA 507
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt2626 MELVILLE ROAD ILLOVO
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt2750 STONE ROAD
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine2Txt2AI STR
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine2Txt3SUITE 2502
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine2Txt8ASHWATHNAGAR BANGALORE
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm1BOGOR
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm22TORONTO
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm23SURREY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm24CAMBERLY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm25BANGALORE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm26SANDTON
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ProvinceOrStateNm0VASANT KUNJ
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ProvinceOrStateNm3DONGCHENG DISTRIC
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ProvinceOrStateNm4DONGCHENG DISTRIC
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ProvinceOrStateNm5ONTARIO
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ProvinceOrStateNm6ONTARIO
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt0200000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt11096799
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt2150000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt3244043
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt41171704
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt51074765
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt61176470
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt7259158
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt82999187
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt910000000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt10726352
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt112341356
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt122310000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt132000000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt14286000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt15457050
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt16100636
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt1796000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt18325610
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt19139053
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt201970838
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt21750000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt22273700
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt231430529
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt24529633
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt25872712
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt26270148
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt27925136
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt28451712
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt291836364
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt02016-05-12
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt12020-01-08
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt22016-01-29
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt32017-12-18
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt42018-01-18
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt52018-06-21
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt62019-12-31
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt72018-04-27
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt82018-05-25
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt92015-10-14
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt102018-01-15
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt112018-04-09
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt122018-01-15
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt132016-11-02
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt142018-09-07
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt152019-05-31
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt162018-09-11
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt172017-07-19
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt182017-08-04
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt192018-09-11
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt202018-06-29
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt212018-09-21
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt222018-01-24
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt232019-01-09
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt242019-01-22
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt252019-01-23
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt262016-11-18
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt272018-01-23
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt282018-01-24
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt292017-05-01
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0ALBERTA FIRES
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt1SCALING JURISDICTIONAL APPROACHES IN THE INDONESIAN PALM OIL SECTOR
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt2DISASTER RELIEF
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt3THE DEVELOPMENT OF A FOOD SAFETY EDUCATION CAMPAGIN
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt4FOOD SAFETY AND QUALITY MANAGEMENT IMPROVING PLAN FOR SMALL AND MEDIUM-SIZED FOOD PROCESSING PLANTS IN CHINA
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt5THE NATIONAL CHILDREN'S FOOD SAFETY PROTECTION CAMPAIGN
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt6NATIONAL CHILDREN'S FOOD SAFETY GUARD CAMPAIGN
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt7RETAIL TRAINING CAMP PROGRAM
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt8STRENTHENING MARKET ACCESS FOR SMALLHOLDER MAIZE AND LEGUME FARMERS IN OAXACA, CHIAPAS, AND CAMPECHE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt9RECYCLING INFRASTRUCTURE SUPPORT FOR U.S. MUNICIPALITIES
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt10FARM TO FOOD BANK
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt11USE SURPLUS FOOD TO FEED VULNERABLE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt12FOOD BANKS CANADA: THE THREE C'S (COLLABORATION TRANSFORMATION, CAPACITY BUILDING AND COLLECTIVE IMPACT)
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt13FOOD BANKS CANADA RETAIL PROGRAM: FOOD RECOVERY INITIATIVE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt14DISASTER RELIEF
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt15THE SEED COMMUNITY FOOD PROJECT - REDUCING FOOD WASTE AND INCREASING ACCESS TO HEALTH FOOD FOR LOW-INCOME COMMUNITY MEMBERS
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt16ENHANCING QUALITY IN HIGH SCHOOL EDUCATION
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt17EMANCIPATORY METHODOLOGIES IN THE PUBLIC HIGH SCHOOL SYSTEM IN CEARA
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt18SOCIAL SCHOOL OF RETAIL LONG DISTANCE- 2017 PROPOSAL
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt19ENHANCING QUALITY IN HIGH SCHOOL EDUCATION
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt20ACCELERATING VALUE CHAIN BENEFITS FOR IMPROVED INCOME FOR FARMERS AND NUTRITION FOR CONSUMERS
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt21INTEGRATING SMALL HOLDER FARMERS INTO MARKET SYSTEMS
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt22REDUCING FOOD WASTE IN NON-RESIDENTIAL SECTORS: DRIVING EFFICIENCIES THROUGH CO-OPERATIVE COLLECTION OF FOOD WASTE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt23FOOD RESEARCH EXPANSION METHODOLOGY STUDY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt24SOURCES FOOD HUB PROJECT
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt25BUILDIGN A RESPONSIBLE RECRIUTMENT MARKETPLACE FOR MIGRANTS INTO US AGRICULTURE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt26'WOMEN IN FACTORIES' - SUSTAINABILITY AND SCALABILITY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt27PROGRAMME FOR INCLUSIVE GROWTH IN TOWNSHIP ECONOMIES
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt28MINIMIZING FRESH FRUIT WASTE IN THE SUPPLY CHAIN
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt29HUMAN TRAFFICKING ABATEMENT
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt0FUNDS ARE BEING SPENT APPROPRIATELY, TO THE BEST OF OUR KNOWLEDGE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt1FUNDS ARE BEING SPENT APPROPRIATELY, TO THE BEST OF OUR KNOWLEDGE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt2FUNDS ARE BEING SPENT APPROPRIATELY, TO THE BEST OF OUR KNOWLEDGE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt3FUNDS ARE BEING SPENT APPROPRIATELY, TO THE BEST OF OUR KNOWLEDGE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt4FUNDS ARE BEING SPENT APPROPRIATELY, TO THE BEST OF OUR KNOWLEDGE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt5FUNDS ARE BEING SPENT APPROPRIATELY, TO THE BEST OF OUR KNOWLEDGE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt6FUNDS ARE BEING SPENT APPROPRIATELY, TO THE BEST OF OUR KNOWLEDGE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt7FUNDS ARE BEING SPENT APPROPRIATELY, TO THE BEST OF OUR KNOWLEDGE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt8FUNDS ARE BEING SPENT APPROPRIATELY, TO THE BEST OF OUR KNOWLEDGE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt9FUNDS ARE BEING SPENT APPROPRIATELY, TO THE BEST OF OUR KNOWLEDGE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt10FUNDS ARE BEING SPENT APPROPRIATELY, TO THE BEST OF OUR KNOWLEDGE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt11FUNDS ARE BEING SPENT APPROPRIATELY, TO THE BEST OF OUR KNOWLEDGE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt12FUNDS ARE BEING SPENT APPROPRIATELY, TO THE BEST OF OUR KNOWLEDGE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt13FUNDS ARE BEING SPENT APPROPRIATELY, TO THE BEST OF OUR KNOWLEDGE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt14FUNDS ARE BEING SPENT APPROPRIATELY, TO THE BEST OF OUR KNOWLEDGE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt15FUNDS ARE BEING SPENT APPROPRIATELY, TO THE BEST OF OUR KNOWLEDGE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt16FUNDS ARE BEING SPENT APPROPRIATELY, TO THE BEST OF OUR KNOWLEDGE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt17FUNDS ARE BEING SPENT APPROPRIATELY, TO THE BEST OF OUR KNOWLEDGE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt18FUNDS ARE BEING SPENT APPROPRIATELY, TO THE BEST OF OUR KNOWLEDGE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt19FUNDS ARE BEING SPENT APPROPRIATELY, TO THE BEST OF OUR KNOWLEDGE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt20FUNDS ARE BEING SPENT APPROPRIATELY, TO THE BEST OF OUR KNOWLEDGE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt21FUNDS ARE BEING SPENT APPROPRIATELY, TO THE BEST OF OUR KNOWLEDGE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt22FUNDS ARE BEING SPENT APPROPRIATELY, TO THE BEST OF OUR KNOWLEDGE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt23FUNDS ARE BEING SPENT APPROPRIATELY, TO THE BEST OF OUR KNOWLEDGE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt24FUNDS ARE BEING SPENT APPROPRIATELY, TO THE BEST OF OUR KNOWLEDGE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt25FUNDS ARE BEING SPENT APPROPRIATELY, TO THE BEST OF OUR KNOWLEDGE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt26FUNDS ARE BEING SPENT APPROPRIATELY, TO THE BEST OF OUR KNOWLEDGE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt27FUNDS ARE BEING SPENT APPROPRIATELY, TO THE BEST OF OUR KNOWLEDGE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt28FUNDS ARE BEING SPENT APPROPRIATELY, TO THE BEST OF OUR KNOWLEDGE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt29FUNDS ARE BEING SPENT APPROPRIATELY, TO THE BEST OF OUR KNOWLEDGE. DUE TO BEING A PRI, SIGNED DOCUMENTATION REQUESTING ADDITIONAL FUNDS IN ACCORDANCE WITH THE PARTNERSHIP AGREEMENT ASSUMES THE ORGANIZATION WILL EXPEND ALL FUNDS GRANTED BEFORE REQUESTING MORE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt0817 BROADWAY FI5
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt11 LETTERMAN DR BUILDING D STE D3100
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm0NEW YORK
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm1SAN FRANCISCO
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd0NY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd1CA
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd010003
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd194129
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt02019-10-30
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt12019-10-22
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt22019-10-07
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt32019-12-06
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt42019-05-24
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt52020-06-30
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt62019-11-06
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt72019-12-13
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt82019-12-31
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt92019-01-21
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt102019-11-28
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt112019-12-04
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt122019-08-02
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt132019-11-05
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt142019-10-01
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt152019-05-24
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt162019-05-24
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt172019-11-25
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt182019-11-09
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt192019-11-20
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt202019-02-28
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt212019-07-22
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt222019-09-21
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt232019-08-30

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,517,783
Liabilities
$14,739,678
Net assets
$19,778,105
Revenue
$128,176,663
Expenses
$133,084,191
Net income
-$4,907,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$1.70$21.7$115$116$0.82
2024Summary only. Only limited summary data is available for this year.$30.3$7.75$132$133$0.50
2023Detailed filing. Detailed filing data is available for this year.$24.4$1.32$23.0$134$132$1.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$3.74$21.8$131$129$1.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$10.0$19.8$158$158$0.02
2020Detailed filing. Detailed filing data is available for this year.$34.5$14.7$19.8$128$133$4.91
2020Summary only. Only limited summary data is available for this year.$34.5$14.7$128$133$4.91
2019Summary only. Only limited summary data is available for this year.$30.8$6.13$94.3$128$34.1
2015Summary only. Only limited summary data is available for this year.$40.7$27.5$179$168$11.2
2014Summary only. Only limited summary data is available for this year.$18.6$16.5$169$169$0.00
2013Summary only. Only limited summary data is available for this year.$21.2$18.3$183$183$0.29
2012Summary only. Only limited summary data is available for this year.$30.1$25.2$174$176$2.05