Civic Intelligence

Son Light Missions

990 • Fiscal year 2021 • EIN 23-7099150

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile
1444 Davis RoadBrooksville, MS 39739

(662) 574-7157

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

30th percentile

1.0%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

32nd percentile

1.0%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-0.8%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$554,832

Up $5,544 (+1.0%) from 2020

Net Assets

Up

$553,646

Up $4,364 (+0.8%) from 2020

Liabilities

Up

$1,186

Up $1,180 (+19667%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin30th percentile

Revenue

Down

$432,835

Down $3,590 (-0.8%) from 2020

Expenses

Down

$428,471

Down $22,647 (-5.0%) from 2020

Net Income

Up

$4,364

Up $19,057 (+130%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2021

Assets$554,832
Liabilities$1,186
Net Assets$553,646
Open 2021 Filing

Operations Trend

Revenue Growth33rd 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

2021

Revenue$432,835
Expenses$428,471
Net Income$4,364
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$468,410
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$334,152$279,945▼ $54,207
Cash and Non-Interest-Bearing Accounts$148,528$262,441▲ $113,913
Savings and Temporary Cash Investments$49,587--
Other Notes and Loans Receivable, Net$15,950$11,375▼ $4,575
Inventories for Sale or Use$1,071$1,071→ $0
Total Assets$549,288$554,832▲ $5,544
Liabilities
Accounts Payable and Accrued Expenses$6$1,186▲ $1,180
Total Liabilities$6$1,186▲ $1,180
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$517,629$504,232▼ $13,397
Net Assets With Donor Restrictions$31,653$49,414▲ $17,761
Total Net Assets Fund Balance$549,282$553,646▲ $4,364
Total Liabilities and Net Assets / Fund Balance$549,288$554,832▲ $5,544

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$186,913$118,384$305,297
Other Land Buildings$5,895$101,408$107,303
Land$66,941-$66,941
Equipment$20,196$42,187$62,383
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Gerald HistandChairman
Aden DiemAt Large
Delbert MillerAt Large
Edwin WadelAt Large
Glen BarnhartAt Large
Kevin HooverAt Large
Rene ClugstonAt Large
Thomas BrubakerAt Large
Vernon KauffmanAt Large
Robert WeaverSecretary
Paul GraberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$476,873
Program Service Revenue
$0
Investment Income
$-32,968
Other Revenue
$-11,070
All Other Contributions
$476,873
Change in Net Assets
$4,364

Audited Revenue Reconciliation

Revenue per Audited Statements
$432,835
Revenue Not Reported on Form 990
$42,027
Total Revenue per Audited Statements
$474,862
Total Revenue per Form 990
$432,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$272,368
Other Expenses$119,109
Salaries, Compensation, and Employee Benefits$36,994
Total Fundraising Expense$6,932
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$272,368--$272,368
Other Salaries and Wages$30,059$6,782-$36,841
Office Expenses$25,188$283$389$25,860
Depreciation Depletion$18,632--$18,632
Occupancy$12,335--$12,335
Travel$10,011$944-$10,955
Fees for Services Accounting-$9,443-$9,443
Fees for Services Legal-$7,351-$7,351
Fees for Services Other$34-$5,310$5,344
Other Expenses$1,053$3,072$1,198$5,323
All Other Expenses$1,947--$1,947
Information Technology$1,188-$35$1,223
Payroll Taxes$153--$153
Conferences and Meetings$56--$56
Total Functional Expenses$390,496$31,043$6,932$428,471

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$470,498
Expenses per Audited Statements$428,471
Total Expenses per Form 990$428,471
Expenses Not Reported on Form 990$42,027
International Activity

International Summary

Offices
2
Employees
8
Spending
$272,368

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
Central America and the CaribbeanGrant MakingAid17$125,246
Europe Including Iceland and GreenlandGrant MakingAid11$90,932
South AsiaGrant MakingAid--$56,190
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
6625747157
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Ms
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Payne White and Schmutz CPA Pa
Address
114 WN 1ST STREET, SENECA, SC 29678
Preparer
Christian J Schmutz CPA
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.”

Raw XML AppendixShowing 400 of 551 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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-33173
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0517629
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0504232
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt07995
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012335
IRS990/OccupancyGrp/TotalAmt012335
IRS990/OfficeExpensesGrp/FundraisingAmt0389
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0283
IRS990/OfficeExpensesGrp/ProgramServicesAmt025188
IRS990/OfficeExpensesGrp/TotalAmt025860
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23072
IRS990/OtherExpensesGrp/ProgramServicesAmt0105
IRS990/OtherExpensesGrp/ProgramServicesAmt11020
IRS990/OtherExpensesGrp/ProgramServicesAmt216347
IRS990/OtherExpensesGrp/ProgramServicesAmt31053
IRS990/OtherExpensesGrp/TotalAmt02513
IRS990/OtherExpensesGrp/TotalAmt11780
IRS990/OtherExpensesGrp/TotalAmt216347
IRS990/OtherExpensesGrp/TotalAmt35323
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0EXCHANGE LOSS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-11092
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt122
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-11092
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122
IRS990/OtherRevenueTotalAmt0-11070
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06782
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030059
IRS990/OtherSalariesAndWagesGrp/TotalAmt036841
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt015950
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt011375
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0153
IRS990/PayrollTaxesGrp/TotalAmt0153
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0449248
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0296898
IRS990/PYInvestmentIncomeAmt03242
IRS990/PYOtherExpensesAmt0125504
IRS990/PYOtherRevenueAmt0-16065
IRS990/PYRevenuesLessExpensesAmt0-14693
IRS990/PYSalariesCompEmpBnftPaidAmt028716
IRS990/PYTotalExpensesAmt0451118
IRS990/PYTotalRevenueAmt0436425
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04364
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0476873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0449248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0428136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0421249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0472961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02248467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0905
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0832
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0958
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01959
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94770
IRS990ScheduleA/PublicSupportPY170Pct00.93270
IRS990ScheduleA/PublicSupportTotal170Amt02133494
IRS990ScheduleA/SubstantialContributorsTotAmt0114973
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0476873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0449248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0428136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0421249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0472961
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02248467
IRS990ScheduleA/TotalSupportAmt02251331
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/BookValueAmt0186913
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0118384
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0305297
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt042027
IRS990ScheduleD/DonatedServicesUseFcltsAmt042027
IRS990ScheduleD/EquipmentGrp/BookValueAmt020196
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042187
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062383
IRS990ScheduleD/ExpensesNotReportedAmt042027
IRS990ScheduleD/ExpensesSubtotalAmt0428471
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt066941
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066941
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05895
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0101408
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0107303
IRS990ScheduleD/RevenueNotReportedAmt042027
IRS990ScheduleD/RevenueSubtotalAmt0432835
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0279945
IRS990ScheduleD/TotalExpensesPerForm990Amt0428471
IRS990ScheduleD/TotalRevenuePerForm990Amt0432835
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0474862
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0470498
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt17
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt090932
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1125246
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt256190
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/CashGrantAmt08018
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt112345
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CASH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1CASH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt11
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0EUROPE INCLUDING ICELAND AND GREENLAND
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1EUROPE INCLUDING ICELAND AND GREENLAND
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0OPERATIONAL SUPPORT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1OPERATIONAL SUPPORT
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt07343
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt162522
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt211496
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt311852
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt427284
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt526060
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt656190

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$554,832
Liabilities
$1,186
Net assets
$553,646
Revenue
$432,835
Expenses
$428,471
Net income
$4,364
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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