Civic Intelligence

Son Light Missions

990 • Fiscal year 2019 • EIN 23-7099150

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

Organization Profile
1444 Davis RoadBrooksville, MS 39739

(662) 738-5666

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$3,304

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

0.8%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$566,830

Down $121,799 (-18%) from 2018

Net Assets

Down

$563,975

Down $121,540 (-18%) from 2018

Liabilities

Down

$2,855

Down $259 (-8.3%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin10th percentile

Revenue

Up

$419,441

Up $3,363 (+0.8%) from 2018

Expenses

Up

$540,981

Up $76,260 (+16%) from 2018

Net Income

Down

-$121,540

Down $72,897 (-150%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$800K$600K$400K$200K$0Assets 2010: $484,823Liabilities 2010: $1,679Net Assets 2010: $483,1442010Assets 2011: $469,786Liabilities 2011: $0Net Assets 2011: $469,7862011Assets 2012: $454,147Liabilities 2012: $0Net Assets 2012: $454,1472012Assets 2013: $474,221Liabilities 2013: $801Net Assets 2013: $473,4202013Assets 2014: $489,833Liabilities 2014: $0Net Assets 2014: $489,8332014Assets 2015: $513,552Liabilities 2015: $0Net Assets 2015: $513,5522015Assets 2016: $655,953Liabilities 2016: $0Net Assets 2016: $655,9532016Assets 2017: $564,123Liabilities 2017: $0Net Assets 2017: $564,1232017Assets 2018: $688,629Liabilities 2018: $3,114Net Assets 2018: $685,5152018Assets 2019: $566,830Liabilities 2019: $2,855Net Assets 2019: $563,9752019Assets 2020: $549,288Liabilities 2020: $6Net Assets 2020: $549,2822020Assets 2021: $554,832Liabilities 2021: $1,186Net Assets 2021: $553,6462021Assets 2022: $584,066Liabilities 2022: $7,659Net Assets 2022: $576,4072022Assets 2023: $584,731Liabilities 2023: $7,054Net Assets 2023: $577,6772023Assets 2024: $620,377Liabilities 2024: $7,045Net Assets 2024: $613,3322024

Highlighted filing

2019

Assets$566,830
Liabilities$2,855
Net Assets$563,975
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $349,1632010Expenses 2011: $431,7422011Expenses 2012: $350,4932012Revenue 2013: $373,317Expenses 2013: $354,044Net Income 2013: $19,2732013Revenue 2014: $372,728Expenses 2014: $356,315Net Income 2014: $16,4132014Revenue 2015: $368,774Expenses 2015: $345,055Net Income 2015: $23,7192015Revenue 2016: $512,225Expenses 2016: $377,824Net Income 2016: $134,4012016Revenue 2017: $471,379Expenses 2017: $563,209Net Income 2017: -$91,8302017Revenue 2018: $416,078Expenses 2018: $464,721Net Income 2018: -$48,6432018Revenue 2019: $419,441Expenses 2019: $540,981Net Income 2019: -$121,5402019Revenue 2020: $436,425Expenses 2020: $451,118Net Income 2020: -$14,6932020Revenue 2021: $432,835Expenses 2021: $428,471Net Income 2021: $4,3642021Revenue 2022: $555,378Expenses 2022: $532,617Net Income 2022: $22,7612022Revenue 2023: $536,212Expenses 2023: $525,188Net Income 2023: $11,0242023Revenue 2024: $457,755Expenses 2024: $422,100Net Income 2024: $35,6552024

Highlighted filing

2019

Revenue$419,441
Expenses$540,981
Net Income-$121,540
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$419,441
Mission and Program Overview

Mission

The purpose of slm is to carry on and support christian missionay work throughout the world; to provide economic and material assistance to the needy; and to provide medical and other assistance to those in need of such help.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$351,663$333,448▼ $18,215
Cash and Non-Interest-Bearing Accounts$240,367$165,994▼ $74,373
Savings and Temporary Cash Investments$71,963$47,101▼ $24,862
Other Notes and Loans Receivable, Net$23,565$19,216▼ $4,349
Inventories for Sale or Use$1,071$1,071→ $0
Total Assets$688,629$566,830▼ $121,799
Liabilities
Accounts Payable and Accrued Expenses$3,114$2,855▼ $259
Total Liabilities$3,114$2,855▼ $259
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$616,688$547,736▼ $68,952
Net Assets With Donor Restrictions$68,827$16,239▼ $52,588
Total Net Assets Fund Balance$685,515$563,975▼ $121,540
Total Liabilities and Net Assets / Fund Balance$688,629$566,830▼ $121,799

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$230,730$129,177$359,907
Other Land Buildings$21,615$105,188$126,803
Land$76,352-$76,352
Equipment$4,751$38,651$43,402
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleBaseTotal
Rene ClugstonAt Large$3,304$3,304

Board Members and Trustees

NameTitle
Gerald HistandChairman
Aden DiemAt Large
Delbert MillerAt Large
Glen BarnhartAt Large
Robert WeaverAt Large
Thomas BrubakerAt Large
Vernon KauffmanAt Large
Kevin HooverSecretary
Paul GraberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$428,136
Program Service Revenue
$0
Investment Income
$121
Other Revenue
$-8,816
All Other Contributions
$428,136
Change in Net Assets
$-121,540

Audited Revenue Reconciliation

Revenue per Audited Statements
$419,441
Revenue Not Reported on Form 990
$38,865
Total Revenue per Audited Statements
$458,306
Total Revenue per Form 990
$419,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$370,147
Other Expenses$132,670
Salaries, Compensation, and Employee Benefits$38,164
Total Fundraising Expense$4,767
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$370,147--$370,147
Other Salaries and Wages$34,345$3,669-$38,014
Travel$27,416$1,032-$28,448
Depreciation Depletion$18,215--$18,215
Fees for Services Accounting-$15,344-$15,344
Office Expenses$12,918$542$277$13,737
Fees for Services Legal-$12,705-$12,705
Occupancy$12,429--$12,429
Conferences and Meetings$744$5,345-$6,089
Fees for Services Other--$4,490$4,490
Information Technology$2,573--$2,573
All Other Expenses$531--$531
Other Expenses$202$1,040-$202
Payroll Taxes$150--$150
Total Functional Expenses$494,627$41,587$4,767$540,981

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$579,846
Expenses per Audited Statements$540,981
Total Expenses per Form 990$540,981
Expenses Not Reported on Form 990$38,865
International Activity

International Summary

Offices
2
Employees
8
Spending
$370,147

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe Including Iceland and GreenlandGrant MakingAid11$163,531
Central America and the CaribbeanGrant MakingAid17$124,000
South AsiaGrant MakingAid--$82,616
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
Audit committee
No
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Glen barnhart and paul graber have a family relationship.”

Form 990 governing body review Part VI line 11

“The board treasurer reviews form 990 for accuracy prior to authorizing its filing with the internal revenue service.”

Conflict of interest policy compliance Part VI line 12C

“Son light mission has a conflict of interest policy on file.”

Governing documents etc available to public Part VI line 19

“Slm makes its by-laws, articles of incorporation, form 1023, and audited financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Son Light Missions
EIN
23-7099150
Address
1444 DAVIS ROAD, BROOKSVILLE, MS 39739

Signing Officer

Name
Paul Graber
Title
Treasurer
Phone
6627385666
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Ms
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Payne White and Schmutz CPA Pa
Address
114 WN 1ST STREET, SENECA, SC 29678
Preparer
Christian Schmutz
Phone
8648821937
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“Slm has adopted accounting principles related to accounting for uncertainty in income taxes. Slms policy is to record a liability for any tax position taken that is beneficial to slm, including any related interest and penalties, when it is more likely than not the position taken by management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Penalties and interest related to underpayment of income taxes are not recorded as income taxes but as penalties and interest expense. Management believes there are no such positions as of year-end and, accordingly, no liability has been accrued. Fiscal years ending on or after december 31, 2016, remain subject to examination by federal and state authorities.”

Raw XML AppendixShowing 400 of 535 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/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01910
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11040
IRS990/OtherExpensesGrp/ProgramServicesAmt01869
IRS990/OtherExpensesGrp/ProgramServicesAmt1833
IRS990/OtherExpensesGrp/ProgramServicesAmt212255
IRS990/OtherExpensesGrp/ProgramServicesAmt3202
IRS990/OtherExpensesGrp/TotalAmt03779
IRS990/OtherExpensesGrp/TotalAmt11873
IRS990/OtherExpensesGrp/TotalAmt212255
IRS990/OtherExpensesGrp/TotalAmt3202
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0EXCHANGE LOSS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-9648
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1832
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-9648
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1832
IRS990/OtherRevenueTotalAmt0-8816
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03669
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034345
IRS990/OtherSalariesAndWagesGrp/TotalAmt038014
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt023565
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt019216
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0150
IRS990/PayrollTaxesGrp/TotalAmt0150
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0421249
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0308533
IRS990/PYInvestmentIncomeAmt0137
IRS990/PYOtherExpensesAmt0127752
IRS990/PYOtherRevenueAmt0-5308
IRS990/PYRevenuesLessExpensesAmt0-48643
IRS990/PYSalariesCompEmpBnftPaidAmt028436
IRS990/PYTotalExpensesAmt0464721
IRS990/PYTotalRevenueAmt0416078
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-121540
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071963
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0428136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0421249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0472961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0515335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0369539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02207220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0832
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0958
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01424
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03599
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06900
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55990
IRS990ScheduleA/PublicSupportPY170Pct00.62490
IRS990ScheduleA/PublicSupportTotal170Amt01239844
IRS990ScheduleA/SubstantialContributorsTotAmt0967376
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0428136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0421249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0472961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0515335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0369539
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02207220
IRS990ScheduleA/TotalSupportAmt02214378
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0230730
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0129177
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0359907
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt038865
IRS990ScheduleD/EquipmentGrp/BookValueAmt04751
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038651
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043402
IRS990ScheduleD/ExpensesNotReportedAmt038865
IRS990ScheduleD/ExpensesSubtotalAmt0540981
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt076352
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076352
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021615
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0105188
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0126803
IRS990ScheduleD/PriorYearAdjustmentsAmt038865
IRS990ScheduleD/RevenueNotReportedAmt038865
IRS990ScheduleD/RevenueSubtotalAmt0419441
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SLM HAS ADOPTED ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. SLMS POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO SLM, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. PENALTIES AND INTEREST RELATED TO UNDERPAYMENT OF INCOME TAXES ARE NOT RECORDED AS INCOME TAXES BUT AS PENALTIES AND INTEREST EXPENSE. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF YEAR-END AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. FISCAL YEARS ENDING ON OR AFTER DECEMBER 31, 2016, REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0333448
IRS990ScheduleD/TotalExpensesPerForm990Amt0540981
IRS990ScheduleD/TotalRevenuePerForm990Amt0419441
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0458306
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0579846
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt17
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0163531
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1124000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt282616
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE INCLUDING ICELAND AND GREENLAND
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0AID
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1AID
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2AID
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANT MAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANT MAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2GRANT MAKING
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt08846
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CASH PAYMENT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0EUROPE INCLUDING ICELAND AND GREENLAND
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0OPERATIONAL SUPPORT
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt011339
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt111328
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt25284
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt346544
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt44000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt5100940
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt630309
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt782616
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0FOOD AND SUPPLIES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt1FOOD AND SUPPLIES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt2FOOD AND SUPPLIES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt3FOOD AND SUPPLIES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt4FOOD AND SUPPLIES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CASH PAYMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CASH PAYMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2CASH PAYMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3CASH PAYMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4CASH PAYMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5CASH PAYMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt6CASH PAYMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt7WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt03973
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt15899
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt22472
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt36358
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt45743
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0OPERATIONAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1OPERATIONAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2OPERATIONAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3OPERATIONAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4OPERATIONAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5OPERATIONAL SUPPORT

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$566,830
Liabilities
$2,855
Net assets
$563,975
Revenue
$419,441
Expenses
$540,981
Net income
-$121,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$0.07$6.13$4.58$4.22$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.07$5.78$5.36$5.25$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.08$5.76$5.55$5.33$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$0.01$5.54$4.33$4.28$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$0.00$5.49$4.36$4.51$0.15
2019Detailed filing. Detailed filing data is available for this year.$5.67$0.03$5.64$4.19$5.41$1.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$0.03$6.86$4.16$4.65$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.00$5.64$4.71$5.63$0.92
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$0.00$6.56$5.12$3.78$1.34
2015Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.14$3.69$3.45$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$3.73$3.56$0.16
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.01$4.73$3.73$3.54$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.00$4.54$3.50
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.00$4.70$4.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.02$4.83$3.49