Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
EIN 20-8449542 • 501(c)3 • Bellevue, WA
Profile
The edf is a not-for-profit organization with the mission of building tomorrow's leaders through education. Edf supports projects that teach tolerance, diversity, understanding and equality and promotes social responsibility with programs that teach environmentalism, ecological sustainability, health and hygiene.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$2,010
Down $430,567 (-100%) from 2017
Liabilities
Down$137,700
Down $52,517 (-28%) from 2017
Net Assets
Down-$135,690
Down $378,050 (-156%) from 2017
Revenue
Down$1,694,848
Down $1,922,976 (-53%) from 2017
Expenses
Down$2,072,898
Down $1,317,076 (-39%) from 2017
Net Income
Down-$378,050
Down $605,900 (-266%) from 2017
Most recent year
2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.
The edf is a not-for-profit organization with the mission of building tomorrow's leaders through education. Edf supports projects that teach tolerance, diversity, understanding and equality and promotes social responsibility with programs that teach environmentalism, ecological sustainability, health and hygiene.
The edf is a not-for-profit organization working to build tomorrow's leaders through education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $23,759 | $417,237 | ▲ $393,478 |
| Cash and Non-Interest-Bearing Accounts | $21,634 | $15,340 | ▼ $6,294 |
| Prepaid Expenses and Deferred Charges | $604 | $0 | ▼ $604 |
| Total Assets | $45,997 | $432,577 | ▲ $386,580 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $25,061 | $190,217 | ▲ $165,156 |
| Deferred Revenue | $6,426 | $0 | ▼ $6,426 |
| Total Liabilities | $31,487 | $190,217 | ▲ $158,730 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $14,510 | $242,360 | ▲ $227,850 |
| Total Net Assets Fund Balance | $14,510 | $242,360 | ▲ $227,850 |
| Total Liabilities and Net Assets / Fund Balance | $45,997 | $432,577 | ▲ $386,580 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gary Fowler | President/managing Directo | FT | $96,415 | $6,639 | $103,054 |
| Name | Title |
|---|---|
| Asja Nikolic | Director |
| Michael Anderer | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Big Bad Boo Productions INC | Production Services | 15 MAIDEN LANE 1108, New York, NY 10034, Pk | $2,848,085 |
| Children's Global Network Pakistan (gua | Production Services | - | $109,906 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,263,939 |
| Salaries, Compensation, and Employee Benefits | $126,035 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $3,212,424 | - | - | $3,212,424 |
| Current Officers, Directors, Trustees, and Key Employees | $88,161 | $30,772 | - | $118,933 |
| Fees for Services Accounting | $7,500 | $15,773 | - | $23,273 |
| Information Technology | $23,090 | - | - | $23,090 |
| Payroll Taxes | $5,036 | $2,066 | - | $7,102 |
| Other Expenses | $1,518 | $366 | - | $1,884 |
| Office Expenses | - | $1,229 | - | $1,229 |
| Insurance | - | $1,193 | - | $1,193 |
| Interest | - | $666 | - | $666 |
| Fees for Services Legal | - | $180 | - | $180 |
| Total Functional Expenses | $3,337,729 | $52,245 | $0 | $3,389,974 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“There are no committees and so there are no meetings to document.”
“The form 990 is provided to the board members after filing.”
“Annual conflict of interest statements are completed by each board member and kept on file. The only current activities of the organization are related to the programs with drl.”
“Compensation of the managing director is provided in the grant budget approved by drl. No other compensation is paid.”
“The organization chooses not to make all forms available to the public due to the confidentiality of programs.”
“Accomplishments in 2017 include the following: - continued implementation of an academic curriculum, built around cartoons and learning materials developed with prior grants, to educate 1st to 3rd grade pakistani students about civic education and democracy. - the development of an online portal and a series featuring stories of disenfranchised youth in different parts of the world who try to find sense in a world where socio-economic realities and disenfranchisement confront dreams. - modified the academic curriculum, built around cartoons and learning materials developed with prior grants, and engaged in initial discussions to educate 1st to 3rd grade students in the gulf states about civic education and democracy. - modified the academic curriculum, built around cartoons and learning materials developed with prior grants, and engaged in initial discussions to educate 1st to 3rd grade afghani students about civic education and democracy.”
“Production services: program service expenses 3,211,924. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,211,924. Contract labor: program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500.”
“The processes and methods used by the organization to select the independent auditor and exercise oversight over the financial accounting process have not changed from prior years.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25061 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 190217 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 23759 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 417237 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE EDF IS A NOT-FOR-PROFIT ORGANIZATION WORKING TO BUILD TOMORROW'S LEADERS THROUGH EDUCATION. |
| IRS990/AllOtherContributionsAmt | 0 | 4706 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GARY FOWLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2063993134 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1250 BELLEVUE WAY 4 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BELLEVUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98004 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21634 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15340 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30772 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 88161 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 118933 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2848085 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 109906 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | HOUSE NO 8 STREET 04 G-6/3 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | ISLAMABAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | PK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 15 MAIDEN LANE 1108 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10034 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BIG BAD BOO PRODUCTIONS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CHILDREN'S GLOBAL NETWORK PAKISTAN (GUA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PRODUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PRODUCTION SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 1030000 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3532824 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3263939 |
| IRS990/CYOtherRevenueAmt | 0 | 85000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 227850 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 126035 |
| IRS990/CYTotalExpensesAmt | 0 | 3389974 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3617824 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6426 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | SEE SCHEDULE O. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3337729 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15773 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23273 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 180 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 180 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3212424 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3212424 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 6639 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GARY FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ASJA NIKOLIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL ANDERER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 96415 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/MANAGING DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 3528118 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4647824 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1030000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 23090 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23090 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1193 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1193 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 666 |
| IRS990/InterestGrp/TotalAmt | 0 | 666 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE EDF IS A NOT-FOR-PROFIT ORGANIZATION WITH THE MISSION OF BUILDING TOMORROW'S LEADERS THROUGH EDUCATION. EDF SUPPORTS PROJECTS THAT TEACH TOLERANCE, DIVERSITY, UNDERSTANDING AND EQUALITY AND PROMOTES SOCIAL RESPONSIBILITY WITH PROGRAMS THAT TEACH ENVIRONMENTALISM, ECOLOGICAL SUSTAINABILITY, HEALTH AND HYGIENE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14510 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 242360 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1229 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1229 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 366 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1518 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1884 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2066 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5036 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7102 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 604 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GARY FOWLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2438413 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2377151 |
| IRS990/PYOtherRevenueAmt | 0 | 45000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10777 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 95485 |
| IRS990/PYTotalExpensesAmt | 0 | 2472636 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2483413 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 227850 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3528118 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 85000 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 85000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3532824 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2438413 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1687195 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3106633 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1554755 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12319820 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 85000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 121194 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29895 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 345089 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97280 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97420 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12319820 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3532824 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2438413 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1687195 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3106633 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1554755 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12319820 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12664909 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOMPLISHMENTS IN 2017 INCLUDE THE FOLLOWING: - CONTINUED IMPLEMENTATION OF AN ACADEMIC CURRICULUM, BUILT AROUND CARTOONS AND LEARNING MATERIALS DEVELOPED WITH PRIOR GRANTS, TO EDUCATE 1ST TO 3RD GRADE PAKISTANI STUDENTS ABOUT CIVIC EDUCATION AND DEMOCRACY. - THE DEVELOPMENT OF AN ONLINE PORTAL AND A SERIES FEATURING STORIES OF DISENFRANCHISED YOUTH IN DIFFERENT PARTS OF THE WORLD WHO TRY TO FIND SENSE IN A WORLD WHERE SOCIO-ECONOMIC REALITIES AND DISENFRANCHISEMENT CONFRONT DREAMS. - MODIFIED THE ACADEMIC CURRICULUM, BUILT AROUND CARTOONS AND LEARNING MATERIALS DEVELOPED WITH PRIOR GRANTS, AND ENGAGED IN INITIAL DISCUSSIONS TO EDUCATE 1ST TO 3RD GRADE STUDENTS IN THE GULF STATES ABOUT CIVIC EDUCATION AND DEMOCRACY. - MODIFIED THE ACADEMIC CURRICULUM, BUILT AROUND CARTOONS AND LEARNING MATERIALS DEVELOPED WITH PRIOR GRANTS, AND ENGAGED IN INITIAL DISCUSSIONS TO EDUCATE 1ST TO 3RD GRADE AFGHANI STUDENTS ABOUT CIVIC EDUCATION AND DEMOCRACY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE ARE NO COMMITTEES AND SO THERE ARE NO MEETINGS TO DOCUMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS AFTER FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUAL CONFLICT OF INTEREST STATEMENTS ARE COMPLETED BY EACH BOARD MEMBER AND KEPT ON FILE. THE ONLY CURRENT ACTIVITIES OF THE ORGANIZATION ARE RELATED TO THE PROGRAMS WITH DRL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION OF THE MANAGING DIRECTOR IS PROVIDED IN THE GRANT BUDGET APPROVED BY DRL. NO OTHER COMPENSATION IS PAID. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION CHOOSES NOT TO MAKE ALL FORMS AVAILABLE TO THE PUBLIC DUE TO THE CONFIDENTIALITY OF PROGRAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PRODUCTION SERVICES: PROGRAM SERVICE EXPENSES 3,211,924. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,211,924. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE PROCESSES AND METHODS USED BY THE ORGANIZATION TO SELECT THE INDEPENDENT AUDITOR AND EXERCISE OVERSIGHT OVER THE FINANCIAL ACCOUNTING PROCESS HAVE NOT CHANGED FROM PRIOR YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C: |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/MNG |
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| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION |
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| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALLEN D GILBERT CPA |
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| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
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