Civic Intelligence

Share and Care Foundation for India

EIN 22-2458395 • 501(c)3 • Rochelle Park, NJ

Profile

The mission of the share and care foundation is to create opportunities for deserving, economically challenged women and children of india by partnering with communities, philanthropists and local charitable organizations. Such opportunities include developing and providing quality education, affordable healthcare and supporting skill development to improve the quality of life in rural india.

350 W Passaic St 2nd FloorRochelle Park, NJ 07662

www.shareandcare.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

26%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,573,179

Down $395,814 (-20%) from 2023

Liabilities

Down

$65,026

Down $369,548 (-85%) from 2023

Net Assets

Down

$1,508,153

Down $26,266 (-1.7%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin18th percentile

Revenue

Up

$1,939,575

Up $402,848 (+26%) from 2023

Expenses

Up

$2,235,663

Up $1,072,291 (+92%) from 2023

Net Income

Down

-$296,088

Down $669,443 (-179%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,018,138Liabilities 2010: $756,093Net Assets 2010: $1,262,0452010Assets 2011: $2,106,330Liabilities 2011: $923,439Net Assets 2011: $1,182,8912011Assets 2012: $2,358,120Liabilities 2012: $978,946Net Assets 2012: $1,379,1742012Assets 2013: $2,133,933Liabilities 2013: $536,457Net Assets 2013: $1,597,4762013Assets 2014: $2,592,776Liabilities 2014: $697,569Net Assets 2014: $1,895,2072014Assets 2015: $2,670,796Liabilities 2015: $574,606Net Assets 2015: $2,096,1902015Assets 2016: $3,000,861Liabilities 2016: $740,225Net Assets 2016: $2,260,6362016Assets 2017: $3,237,849Liabilities 2017: $692,430Net Assets 2017: $2,545,4192017Assets 2018: $3,027,090Liabilities 2018: $524,854Net Assets 2018: $2,502,2362018Assets 2019: $3,171,425Liabilities 2019: $430,005Net Assets 2019: $2,741,4202019Assets 2020: $2,978,966Liabilities 2020: $372,098Net Assets 2020: $2,606,8682020Assets 2021: $2,216,576Liabilities 2021: $345,494Net Assets 2021: $1,871,0822021Assets 2022: $1,658,225Liabilities 2022: $508,282Net Assets 2022: $1,149,9432022Assets 2023: $1,968,993Liabilities 2023: $434,574Net Assets 2023: $1,534,4192023Assets 2024: $1,573,179Liabilities 2024: $65,026Net Assets 2024: $1,508,1532024

Highlighted filing

2024

Assets$1,573,179
Liabilities$65,026
Net Assets$1,508,153
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,028,7492010Revenue 2011: $1,378,488Expenses 2011: $1,496,262Net Income 2011: -$117,7742011Expenses 2012: $1,392,1192012Revenue 2013: $1,533,420Expenses 2013: $1,369,578Net Income 2013: $163,8422013Revenue 2014: $1,721,696Expenses 2014: $1,440,622Net Income 2014: $281,0742014Revenue 2015: $1,839,922Expenses 2015: $1,526,387Net Income 2015: $313,5352015Revenue 2016: $1,370,908Expenses 2016: $1,335,088Net Income 2016: $35,8202016Revenue 2017: $2,347,806Expenses 2017: $1,801,384Net Income 2017: $546,4222017Revenue 2018: $1,525,565Expenses 2018: $1,429,190Net Income 2018: $96,3752018Revenue 2019: $1,779,172Expenses 2019: $1,611,736Net Income 2019: $167,4362019Revenue 2020: $1,737,221Expenses 2020: $1,875,253Net Income 2020: -$138,0322020Revenue 2021: $2,466,152Expenses 2021: $3,187,943Net Income 2021: -$721,7912021Revenue 2022: $1,360,817Expenses 2022: $1,846,107Net Income 2022: -$485,2902022Revenue 2023: $1,536,727Expenses 2023: $1,163,372Net Income 2023: $373,3552023Revenue 2024: $1,939,575Expenses 2024: $2,235,663Net Income 2024: -$296,0882024

Highlighted filing

2024

Revenue$1,939,575
Expenses$2,235,663
Net Income-$296,088
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,573,179
Liabilities
$65,026
Net assets
$1,508,153
Revenue
$1,939,575
Expenses
$2,235,663
Net income
-$296,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.07$1.51$1.94$2.24$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.43$1.53$1.54$1.16$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.51$1.15$1.36$1.85$0.49
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.35$1.87$2.47$3.19$0.72
2020Detailed filing. Detailed filing data is available for this year.$2.98$0.37$2.61$1.74$1.88$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.17$0.43$2.74$1.78$1.61$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.03$0.52$2.50$1.53$1.43$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.24$0.69$2.55$2.35$1.80$0.55
2016Detailed filing. Detailed filing data is available for this year.$3.00$0.74$2.26$1.37$1.34$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.57$2.10$1.84$1.53$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.59$0.70$1.90$1.72$1.44$0.28
2013Detailed filing. Detailed filing data is available for this year.$2.13$0.54$1.60$1.53$1.37$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.98$1.38$1.39
2011Summary only. Only limited summary data is available for this year.$2.11$0.92$1.18$1.38$1.50$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.76$1.26$1.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 14, 2025
Return Version
2024v5.2
Gross Receipts
$2,515,623
Mission and Program Overview

Mission

To enhance the quality of lives of underprivileged indian women and children by supporting programs in the fields of primary healthcare and education.

The mission of the share and care foundation is to create opportunities for deserving, economically challenged women and children of india by partnering with communities, philanthropists and local charitable organizations. Such opportunities include developing and providing quality education, affordable healthcare and supporting skill development to improve the quality of life in rural india.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,118,501$775,459▼ $343,042
Cash and Non-Interest-Bearing Accounts$159,020$527,871▲ $368,851
Savings and Temporary Cash Investments$656,865$214,916▼ $441,949
Prepaid Expenses and Deferred Charges$4,835$7,157▲ $2,322
Pledges and Grants Receivable$500--
Total Assets$1,968,993$1,573,179▼ $395,814
Other Assets Total$29,272$47,776▲ $18,504
Liabilities
Grants Payable$273,204--
Other Liabilities$25,101$43,176▲ $18,075
Accounts Payable and Accrued Expenses$136,269$21,850▼ $114,419
Total Liabilities$434,574$65,026▼ $369,548
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,329,151$1,167,884▼ $161,267
Net Assets With Donor Restrictions$205,268$340,269▲ $135,001
Total Net Assets Fund Balance$1,534,419$1,508,153▼ $26,266
Total Liabilities and Net Assets / Fund Balance$1,968,993$1,573,179▼ $395,814
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Saumil ParikhPresident
Bharati PalkhiwalaTrustee
Jayu ParikhTrustee
Manojkumar DesaiTrustee
Payal DoshiTrustee
Sharad ShahTrustee
Aditi VyasSecretary
Suresh PatelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,809,469
Program Service Revenue
$0
Investment Income
$129,491
Other Revenue
$615
All Other Contributions
$1,792,075
Change in Net Assets
$-296,088

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,942,395
Revenue Not Reported on Financial Statements
$-2,820
Revenue Not Reported on Form 990
$17,018
Other Revenue Adjustments
$-2,820
Total Revenue per Audited Statements
$1,959,413
Total Revenue per Form 990
$1,939,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,919,726
Other Expenses$174,998
Salaries, Compensation, and Employee Benefits$140,939
Total Fundraising Expense$25,764
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,919,726--$1,919,726
Other Salaries and Wages$101,489$16,830-$118,319
Advertising$65,870-$25,204$91,074
Occupancy$24,332$4,040-$28,372
Fees for Services Accounting-$20,825-$20,825
Payroll Taxes$10,139$1,681-$11,820
Other Employee Benefits$9,264$1,536-$10,800
Office Expenses-$4,555-$4,555
Information Technology-$3,450-$3,450
Insurance-$3,210-$3,210
Fees for Services Other-$1,300-$1,300
Other Expenses$7,598$605$560$1,165
All Other Expenses-$1,078-$1,078
Fees for Services Legal-$1,043-$1,043
Total Functional Expenses$2,138,418$71,481$25,764$2,235,663

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,238,483
Expenses per Audited Statements$2,235,663
Total Expenses per Form 990$2,235,663
Expenses Not Reported on Form 990$2,820
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,435
Fundraising Direct Expenses$2,820
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pickleball Tournament$20,829$3,435-$3,435
Total Events$20,829$3,435$2,820$615
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Right-of-use Liability$43,176
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees that have been granted authority to act on behalf of the board.”

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

“Accountants prepare form 990 and present to the board of trustees for review. The board reviews in order to insure completeness and accuracy of the return. After approval, the board submits form 990 to irs for filing.”

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

“Board meets regularly and annually requires officers and trustees to disclose any conflicts of interest in writing. No conflicts of interest noted.”

Form 990, Part VI, Section B, Line 15B

“Aside from the controller, the officers and trustees of the organization are presently not compensated; however, the organization does have an executive compensation policy. The controller's salary is approved by the board through the budget approval process and presentation.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and form 990 available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Share and Care Foundation for India
EIN
22-2458395
Phone
2012627599
Address
350 W PASSAIC ST 2ND FLOOR, ROCHELLE PARK, NJ 07662

Signing Officer

Name
Saumil Parikh
Title
President of Board of Trustees
Phone
2012627599
Signed
2025-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Saumil Parikh
Formed
1982
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
66

Preparer

Firm
Cliftonlarsonallen Llp
Address
293 EISENHOWER PARKWAY 2ND FLOOR, LIVINGSTON, NJ 07039
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“To reverse amounts in grants payable and revenue that relate to restriction 50,617. To reverse revenue recorded in cy that relates to a py 202,187.”

FORM 990, PART XII, LINE 2C:

“The oversight process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is a not-for-profit foundation that is exempt from income taxes under section 501(c)(3) of the internal revenue code and, accordingly, is not liable for federal and state income taxes. The foundation follows standards that provide clarification on accounting for uncertainty in income taxes recognized in the foundation's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on de-recognition, classification, interest and penalties, disclosure and transition. The foundation's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense. No interest and penalties were recorded during 2024 and 2023. At december 31, 2024 and 2023, there are no significant income tax uncertainties.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event direct expenses -2,820.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event direct expenses 2,820.”

Raw XML AppendixShowing 400 of 662 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/GrantsPayableGrp/BOYAmt0273204
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0658108
IRS990/GrossReceiptsAmt02515623
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03450
IRS990/InformationTechnologyGrp/TotalAmt03450
IRS990/InsuranceGrp/ManagementAndGeneralAmt03210
IRS990/InsuranceGrp/TotalAmt03210
IRS990/InvestmentIncomeGrp/ExclusionAmt044611
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044611
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01118501
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0775459
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0573228
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE SHARE AND CARE FOUNDATION IS TO CREATE OPPORTUNITIES FOR DESERVING, ECONOMICALLY CHALLENGED WOMEN AND CHILDREN OF INDIA BY PARTNERING WITH COMMUNITIES, PHILANTHROPISTS AND LOCAL CHARITABLE ORGANIZATIONS. SUCH OPPORTUNITIES INCLUDE DEVELOPING AND PROVIDING QUALITY EDUCATION, AFFORDABLE HEALTHCARE AND SUPPORTING SKILL DEVELOPMENT TO IMPROVE THE QUALITY OF LIFE IN RURAL INDIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt01534419
IRS990/NetAssetsOrFundBalancesEOYAmt01508153
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt084880
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt084880
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0615
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0615
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017018
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01329151
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01167884
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04040
IRS990/OccupancyGrp/ProgramServicesAmt024332
IRS990/OccupancyGrp/TotalAmt028372
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04555
IRS990/OfficeExpensesGrp/TotalAmt04555
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029272
IRS990/OtherAssetsTotalGrp/EOYAmt047776
IRS990/OtherChangesInNetAssetsAmt0252804
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01536
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09264
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010800
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt0560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3605
IRS990/OtherExpensesGrp/ProgramServicesAmt07598
IRS990/OtherExpensesGrp/TotalAmt08858
IRS990/OtherExpensesGrp/TotalAmt18370
IRS990/OtherExpensesGrp/TotalAmt21698
IRS990/OtherExpensesGrp/TotalAmt31165
IRS990/OtherLiabilitiesGrp/BOYAmt025101
IRS990/OtherLiabilitiesGrp/EOYAmt043176
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016830
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101489
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118319
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01681
IRS990/PayrollTaxesGrp/ProgramServicesAmt010139
IRS990/PayrollTaxesGrp/TotalAmt011820
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0500
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04835
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07157
IRS990/PrincipalOfficerNm0SAUMIL PARIKH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01415369
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0833587
IRS990/PYInvestmentIncomeAmt0136905
IRS990/PYOtherExpensesAmt0179970
IRS990/PYOtherRevenueAmt0-15547
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0373355
IRS990/PYSalariesCompEmpBnftPaidAmt0149815
IRS990/PYTotalExpensesAmt01163372
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01536727
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-296088
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0656865
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0214916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01809469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01415369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01315124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02378986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01614609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08533557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0135159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061316
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0316052
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88240
IRS990ScheduleA/PublicSupportPY170Pct00.88110
IRS990ScheduleA/PublicSupportTotal170Amt07808789
IRS990ScheduleA/SubstantialContributorsTotAmt0724768
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01809469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01415369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01315124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02378986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01614609
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08533557
IRS990ScheduleA/TotalSupportAmt08849609
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/ExpensesNotReportedAmt02820
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02235663
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt017018
IRS990ScheduleD/OtherExpensesIncludedAmt02820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING RIGHT-OF-USE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2820
IRS990ScheduleD/RevenueNotReportedAmt017018
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2820
IRS990ScheduleD/RevenueSubtotalAmt01942395
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A NOT-FOR-PROFIT FOUNDATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. THE FOUNDATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FOUNDATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE FOUNDATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING 2024 AND 2023. AT DECEMBER 31, 2024 AND 2023, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT DIRECT EXPENSES -2,820.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT DIRECT EXPENSES 2,820.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02235663
IRS990ScheduleD/TotalLiabilityAmt043176
IRS990ScheduleD/TotalRevenuePerForm990Amt01939575
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01959413
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02238483
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt042000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt132100
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt210500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt326000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt412000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt524000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt610000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt718000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt8187100
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt912000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1019500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1115000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt128500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1328325
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1428939
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1577918
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1636100
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1730000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt189148
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1920000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2020000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2110000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2220000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt238000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt248000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt25445000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2612000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2771700
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2852000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2910000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt3019145
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt3112000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt3210000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt3380883
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt349148
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt35216275
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt3668445
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt37148000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt3846000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK/WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CHECK/WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2CHECK/WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3CHECK/WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4CHECK/WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5CHECK/WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt6CHECK/WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt7CHECK/WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt8CHECK/WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt9CHECK/WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt10CHECK/WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt11CHECK/WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt12CHECK/WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt13CHECK/WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt14CHECK/WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt15CHECK/WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt16CHECK/WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt17CHECK/WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt18CHECK/WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt19CHECK/WIRE

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