Civic Intelligence

Mastery Foundation

990 • Fiscal year 2015 • EIN 22-2616092

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization Profilewww.masteryfoundation.org
1 Charlton Court No 104San Francisco, CA 94123-4219

(800) 890-8540

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$84,870

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 28.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$192,498

Up $30,495 (+19%) from 2014

Net Assets

Up

$190,075

Up $30,456 (+19%) from 2014

Liabilities

Up

$2,423

Up $39 (+1.6%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin64th percentile

Revenue

Down

$295,684

Down $69,652 (-19%) from 2014

Expenses

Up

$264,757

Up $17,751 (+7.2%) from 2014

Net Income

Down

$30,927

Down $87,403 (-74%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$300K$200K$100K$0Assets 2011: $69,487Liabilities 2011: $1,936Net Assets 2011: $67,5512011Assets 2012: $53,567Liabilities 2012: $9,995Net Assets 2012: $43,5722012Assets 2013: $50,630Liabilities 2013: $7,333Net Assets 2013: $43,2972013Assets 2014: $162,003Liabilities 2014: $2,384Net Assets 2014: $159,6192014Assets 2015: $192,498Liabilities 2015: $2,423Net Assets 2015: $190,0752015Assets 2016: $188,221Liabilities 2016: $2,758Net Assets 2016: $185,4632016Assets 2017: $201,332Liabilities 2017: $909Net Assets 2017: $200,4232017Assets 2018: $169,312Liabilities 2018: $1,878Net Assets 2018: $167,4342018Assets 2019: $142,331Liabilities 2019: $1,852Net Assets 2019: $140,4792019Assets 2020: $193,981Liabilities 2020: $1,722Net Assets 2020: $192,2592020Assets 2021: $189,318Liabilities 2021: $1,757Net Assets 2021: $187,5612021Assets 2022: $210,169Liabilities 2022: $1,662Net Assets 2022: $208,5072022Assets 2023: $199,520Liabilities 2023: $1,647Net Assets 2023: $197,8732023

Highlighted filing

2015

Assets$192,498
Liabilities$2,423
Net Assets$190,075
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $259,772Expenses 2011: $251,686Net Income 2011: $8,0862011Revenue 2012: $224,458Expenses 2012: $248,437Net Income 2012: -$23,9792012Revenue 2013: $261,048Expenses 2013: $260,847Net Income 2013: $2012013Revenue 2014: $365,336Expenses 2014: $247,006Net Income 2014: $118,3302014Revenue 2015: $295,684Expenses 2015: $264,757Net Income 2015: $30,9272015Revenue 2016: $250,428Expenses 2016: $249,525Net Income 2016: $9032016Revenue 2017: $261,711Expenses 2017: $249,917Net Income 2017: $11,7942017Revenue 2018: $235,408Expenses 2018: $268,312Net Income 2018: -$32,9042018Revenue 2019: $234,122Expenses 2019: $261,554Net Income 2019: -$27,4322019Revenue 2020: $210,985Expenses 2020: $159,247Net Income 2020: $51,7382020Revenue 2021: $134,353Expenses 2021: $136,912Net Income 2021: -$2,5592021Revenue 2022: $222,832Expenses 2022: $208,630Net Income 2022: $14,2022022Revenue 2023: $207,656Expenses 2023: $218,315Net Income 2023: -$10,6592023

Highlighted filing

2015

Revenue$295,684
Expenses$264,757
Net Income$30,927
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$346,118
Mission and Program Overview

Mission

The work of the mastery foundation is to empower individuals and communities in their ministries in the reconciliation and healting of divisions and in creating new conversations and possibilities for the future.

Continuing education programs for interfaith grassroots religious and community leaders. We teach new techniques for empowering these leaders in their work and leadership, for developing and furthering new relationships at a grassroots level, and for creating conversations and initiatives that generate new possibilities for the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$127,887$160,359▲ $32,472
Cash and Non-Interest-Bearing Accounts$30,582$28,575▼ $2,007
Prepaid Expenses and Deferred Charges$2,019$3,364▲ $1,345
Accounts Receivable$1,515$200▼ $1,315
Total Assets$162,003$192,498▲ $30,495
Liabilities
Accounts Payable and Accrued Expenses$2,184$2,223▲ $39
Deferred Revenue$200$200→ $0
Total Liabilities$2,384$2,423▲ $39
Net Assets / Fund Balance
Unrestricted Net Assets$159,619$190,075▲ $30,456
Total Net Assets Fund Balance$159,619$190,075▲ $30,456
Total Liabilities and Net Assets / Fund Balance$162,003$192,498▲ $30,495
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann OvertonExecutive Director & VPFT$81,600$3,270$84,870

Board Members and Trustees

NameTitle
The Reverend P Gerard O'RourkeChairman of the Board
Ed StroupePresident
Rabbi Arnold Mark BelzerVice President
Art SchreiberBoard member
Doug PletteBoard member
Helen GilhoolyBoard member
Michael MoranBoard member
Myrtle GallowBoard member
Nancy JudaBoard member
Rabbi Terry BookmanBoard member
Reverend Clinton McNairBoard member
Reverend Lucinda HanoverBoard member
The Reverend Jim BradleyBoard member
Pat DillanSecretary
Dan BrownellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,896
Program Service Revenue
$83,380
Investment Income
$408
Other Revenue
$0
All Other Contributions
$211,896
Change in Net Assets
$30,927

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$50,434Fair Market Value (FMV) on date of gift
Total Noncash Contributions3$50,434-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,324
Salaries, Compensation, and Employee Benefits$92,433
Total Fundraising Expense$12,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$93,994$195-$94,189
Current Officers, Directors, Trustees, and Key Employees$61,200$12,240$8,160$81,600
Travel$30,453$976$183$31,612
Occupancy$9,925$3,960$1,323$15,208
Office Expenses$10,344$2,930$1,148$14,422
Payroll Taxes$5,672$1,134$756$7,562
Fees for Services Other$5,827$923-$6,750
Fees for Services Accounting-$4,127-$4,127
Other Employee Benefits$2,453$491$327$3,271
Information Technology$2,196$420$280$2,896
Insurance$1,612$322$215$2,149
Other Expenses-$757-$757
Fees for Services Legal-$214-$214
Total Functional Expenses$223,676$28,689$12,392$264,757
International Activity

International Summary

Offices
0
Employees
0
Spending
$43,995

International Compliance

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 -Program servicesPrograms for grassroots religious and community leaders00$22,233
Europe (Including Iceland & Greenland) -Program servicesProgram servicesPrograms for grassroots religious and community leaders00$21,762
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 B, line 11

“In addition to the Executive Director and Vice President, the Treasurer reviews Form 990 on behalf of the Board”

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

“Conflict of interest forms are distributed and completed by each board member at the time of the annual meeting each year.”

Form 990, Part VI, Section B, line 15

“Compensation is reviewed annually by independent Board members who are active in the business community and familiar with compensation levels.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy, and financial statements are on file in our office and available on request.”

Filing and Contact Details

Filer

Filer Name
Mastery Foundation
EIN
22-2616092
Phone
8008908540
Address
1 Charlton Court No 104, San Francisco, CA 94123-4219

Signing Officer

Name
Ann Overton
Title
Executive Director & VP
Phone
8008908540
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev P Gerard O'Rourke
Formed
1983
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
14
Employees
1
Volunteers
70

Preparer

Firm
Sue Fujitani
Address
58 West Portal Ave 130, San Francisco, CA 94127
Preparer
Sue Fujitani
Phone
4155664619
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 27:

“Unrestricted net assets includes an operating reserve designated by the Board of Trustees. The purpose of the Operating Reserve Policy for The Mastery Foundation is to ensure the stability of the mission, programs, employment and ongoing operation of the organization. The initial Operating Reserve Fund is designed as a designated fund set aside by action of the Board of Trustees. The amount designated in the initial Operating Reserve Fund is established as $100,000. The amount of the initial Operating Reserve Fund will be reviewed every three years by the Board of Trustees which shall determine the appropriateness of the amount.”

Form 990, Part XI, line 9:

“Loss on currency conversion -471.”

Raw XML AppendixShowing 400 of 504 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/PersonNm1The Reverend P Gerard O'Rourke
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IRS990/Form990PartVIISectionAGrp/PersonNm3Rabbi Arnold Mark Belzer
IRS990/Form990PartVIISectionAGrp/PersonNm4Pat Dillan
IRS990/Form990PartVIISectionAGrp/PersonNm5Dan Brownell
IRS990/Form990PartVIISectionAGrp/PersonNm6Nancy Juda
IRS990/Form990PartVIISectionAGrp/PersonNm7Rabbi Terry Bookman
IRS990/Form990PartVIISectionAGrp/PersonNm8The Reverend Jim Bradley
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IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
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IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt050434
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The work of the Mastery Foundation is to empower individuals and communities- in their ministries (cont.)- in the reconciliation and healing of divisions- in creating new conversations and possibilities for the future
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0159619
IRS990/NetAssetsOrFundBalancesEOYAmt0190075
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-157
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-157
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt050434
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01323
IRS990/OccupancyGrp/ManagementAndGeneralAmt03960
IRS990/OccupancyGrp/ProgramServicesAmt09925
IRS990/OccupancyGrp/TotalAmt015208
IRS990/OfficeExpensesGrp/FundraisingAmt01148
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02930
IRS990/OfficeExpensesGrp/ProgramServicesAmt010344
IRS990/OfficeExpensesGrp/TotalAmt014422
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-471
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0327
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0491
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02453
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03271
IRS990/OtherExpensesGrp/Desc0Bank charges and other
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0757
IRS990/OtherExpensesGrp/TotalAmt0757
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0756
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01134
IRS990/PayrollTaxesGrp/ProgramServicesAmt05672
IRS990/PayrollTaxesGrp/TotalAmt07562
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02019
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03364
IRS990/PrincipalOfficerNm0Rev P Gerard O'Rourke
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0Workshop fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083380
IRS990/ProgSrvcAccomActy2Grp/Desc0An annual three-day Intensive program for grassroots community and religious leaders in Northern Ireland designed to provoke new thinking and new conversations that leave participants with more access to their power to make a difference. Offered by invitation and at no cost to those who have demonstrated their commitment to building inclusive communities. During the three days, in a safe, hospitable environment, participants engage each other in a new conversation with questions of how to deal with the identities inherited from history in a way that it is possible to create an authentic alternative to the future given by the past and how to bring other communities together in a way that supports collectively creating this new kind of future.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037234
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0543
IRS990/ProgSrvcAccomActy3Grp/Desc0A developmental three-day Intensive program for grassroots community leaders in Israel designed to provoke new thinking and new conversations that leave participants with more access to their power to make a difference. Offered by invitation and at no cost to those who have demonstrated their commitment to building inclusive communities. During the three days, in a safe, hospitable environment, participants engage each other in a new conversation about how to create new possibilities for the future that include many cultures and how to bring diverse communities together in a way that supports collectively creating this new kind of future.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038040
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02295
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Making a Difference: A Course for Those Who Minister is an advanced, interfaith workshop for both lay and ordained persons. Offered since 1984, this workshop challenges those in ministry to rethink what is possible for themselves and for their ministries. It provides the tools to successfully bring about a future that is a match for any commitment as well as the tools to regenerate that commitment regardless of the circumstances.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt025207
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt027868
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0303247
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0296
IRS990/PYOtherExpensesAmt0156005
IRS990/PYOtherRevenueAmt02750
IRS990/PYProgramServiceRevenueAmt059043
IRS990/PYRevenuesLessExpensesAmt0118330
IRS990/PYSalariesCompEmpBnftPaidAmt091001
IRS990/PYTotalExpensesAmt0247006
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0365336
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt030927
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt052674
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127887
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0211896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0303247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0200824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0176411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0202170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01094548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04391
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015054
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0293702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02805
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03905
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65270
IRS990ScheduleA/PublicSupportPY170Pct00.60150
IRS990ScheduleA/PublicSupportTotal170Amt0726825
IRS990ScheduleA/SubstantialContributorsTotAmt0367723
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0211896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0303247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0200824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0176411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0202170
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01094548
IRS990ScheduleA/TotalSupportAmt01113507
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
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt021762
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt122233
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe (Including Iceland & Greenland) -
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Middle East and North Africa -
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Programs for grassroots religious and community leaders
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Programs for grassroots religious and community leaders
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program servicesProgram services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt043995
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Expenses reported on line 3 are direct expenses as recorded in the books of the organization, and include travel to and from the area and other expenditures within the United States for the benefit of programs in the region. Indirect expenses are not included.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 3:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt043995
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV on date of gift
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,498
Liabilities
$2,423
Net assets
$190,075
Revenue
$295,684
Expenses
$264,757
Net income
$30,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.00$0.02$1.98$2.08$2.18$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.02$2.09$2.23$2.09$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.02$1.88$1.34$1.37$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.02$1.92$2.11$1.59$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.02$1.40$2.34$2.62$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.02$1.67$2.35$2.68$0.33
2017Summary only. Only limited summary data is available for this year.$2.01$0.01$2.00$2.62$2.50$0.12
2016Summary only. Only limited summary data is available for this year.$1.88$0.03$1.85$2.50$2.50$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.02$1.90$2.96$2.65$0.31
2014Summary only. Only limited summary data is available for this year.$1.62$0.02$1.60$3.65$2.47$1.18
2013Summary only. Only limited summary data is available for this year.$0.51$0.07$0.43$2.61$2.61$0.00
2012Summary only. Only limited summary data is available for this year.$0.54$0.10$0.44$2.24$2.48$0.24
2011Summary only. Only limited summary data is available for this year.$0.69$0.02$0.68$2.60$2.52$0.08