Civic Intelligence

The International Wilderness Leadership Foundation Inc.

990 • Fiscal year 2012 • EIN 23-7389749

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 05, 2013

717 Poplar Avenue80304
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.08x

Higher debt load relative to assets than 43% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,508,920

No earlier filing loaded for comparison.

Net Assets

$1,388,059

No earlier filing loaded for comparison.

Liabilities

$120,861

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,586,262

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $1,508,920Liabilities 2012: $120,861Net Assets 2012: $1,388,0592012Assets 2013: $2,421,510Liabilities 2013: $128,955Net Assets 2013: $2,292,5552013Assets 2014: $2,591,694Liabilities 2014: $285,147Net Assets 2014: $2,306,5472014Assets 2015: $2,637,648Liabilities 2015: $126,211Net Assets 2015: $2,511,4372015Assets 2016: $3,038,784Liabilities 2016: $140,933Net Assets 2016: $2,897,8512016Assets 2017: $4,365,635Liabilities 2017: $162,237Net Assets 2017: $4,203,3982017Assets 2018: $3,918,936Liabilities 2018: $489,291Net Assets 2018: $3,429,6452018Assets 2019: $3,919,289Liabilities 2019: $228,999Net Assets 2019: $3,690,2902019Assets 2020: $4,915,113Liabilities 2020: $749,486Net Assets 2020: $4,165,6272020Assets 2021: $5,098,795Liabilities 2021: $363,935Net Assets 2021: $4,734,8602021Assets 2022: $4,982,905Liabilities 2022: $342,767Net Assets 2022: $4,640,1382022Assets 2023: $6,078,197Liabilities 2023: $150,561Net Assets 2023: $5,927,6362023Assets 2024: $5,602,178Liabilities 2024: $233,152Net Assets 2024: $5,369,0262024

Highlighted filing

2012

Assets$1,508,920
Liabilities$120,861
Net Assets$1,388,059

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,586,2622012Revenue 2013: $4,928,054Expenses 2013: $4,076,494Net Income 2013: $851,5602013Revenue 2014: $3,466,815Expenses 2014: $3,446,349Net Income 2014: $20,4662014Revenue 2015: $4,012,413Expenses 2015: $3,691,836Net Income 2015: $320,5772015Revenue 2016: $5,529,646Expenses 2016: $5,157,485Net Income 2016: $372,1612016Revenue 2017: $6,830,840Expenses 2017: $5,499,834Net Income 2017: $1,331,0062017Revenue 2018: $5,076,891Expenses 2018: $5,691,240Net Income 2018: -$614,3492018Revenue 2019: $4,510,284Expenses 2019: $4,314,833Net Income 2019: $195,4512019Revenue 2020: $5,281,713Expenses 2020: $4,789,930Net Income 2020: $491,7832020Revenue 2021: $6,043,308Expenses 2021: $5,462,152Net Income 2021: $581,1562021Revenue 2022: $5,817,157Expenses 2022: $5,898,700Net Income 2022: -$81,5432022Revenue 2023: $6,729,565Expenses 2023: $5,451,440Net Income 2023: $1,278,1252023Revenue 2024: $5,889,693Expenses 2024: $6,526,623Net Income 2024: -$636,9302024

Highlighted filing

2012

Revenue-
Expenses$2,586,262
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 5, 2013
Return Version
2012v2.1
Gross Receipts
$2,861,778
Mission and Program Overview

Mission

The wild foundation works internationally to protect and sustain wilderness and wildlife while integrating the needs of human communities; catalyze conservation leadership and build conservation capacity.

Major Activities

Activity 2
Legacy: providing targeted training, communications and public education campaigns.
Activity 3
Location specific projects in africa that help protect and integrate wilderness and wildlife with human communities.
Filing and Contact Details

Filer

EIN
23-7389749
Raw XML AppendixShowing 400 of 625 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY064164
IRS990/AccountsPayableAccruedExpenses/EOY099667
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0LEGACY: PROVIDING TARGETED TRAINING, COMMUNICATIONS AND PUBLIC EDUCATION CAMPAIGNS.
IRS990/Activity2/Expense0736024
IRS990/Activity2/Grants0688089
IRS990/Activity3/Description0LOCATION SPECIFIC PROJECTS IN AFRICA THAT HELP PROTECT AND INTEGRATE WILDERNESS AND WILDLIFE WITH HUMAN COMMUNITIES.
IRS990/Activity3/Expense0833230
IRS990/Activity3/Grants0252741
IRS990/ActivityOrMissionDescription0THE WILD FOUNDATION WORKS INTERNATIONALLY TO PROTECT AND SUSTAIN WILDERNESS AND WILDLIFE WHILE INTEGRATING THE NEEDS OF HUMAN COMMUNITIES; CATALYZE CONSERVATION LEADERSHIP AND BUILD CONSERVATION CAPACITY.
IRS990/ActivityOther/Description01. DEFINING AND IMPROVING LEGAL AND POLICY INSTRUMENTS PERTAINING TO PROTECTION AND MANAGEMENT OF WILDERNESS AREAS. PROGRAM SERVICE EXPENSES - 24,600. 2. SUPPORTING WORLD WILDERNESS CONGRESS. PROGRAM SERVICE EXPENSES - 109,418.
IRS990/ActivityOther/Expense0134018
IRS990/AddressPrincipalOfficerUS/AddressLine10717 POPLAR AVENUE
IRS990/AddressPrincipalOfficerUS/City0BOULDER
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080304
IRS990/Advertising/ManagementAndGeneral0536
IRS990/Advertising/ProgramServices08664
IRS990/Advertising/Total09200
IRS990/AllOtherContributions02655703
IRS990/AllOtherExpenses/ManagementAndGeneral03039
IRS990/AllOtherExpenses/ProgramServices05315
IRS990/AllOtherExpenses/Total08354
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0205635
IRS990/CashNonInterestBearing/EOY0352534
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0true
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear02655703
IRS990/ContributionsGrantsPriorYear01888416
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral015947
IRS990/DepreciationDepletion/ProgramServices021132
IRS990/DepreciationDepletion/Total037079
IRS990/DescribedIn501C30true
IRS990/Description0NATURE NEEDS HALF - PROMOTING THE UNDERSTANDING AND PROTECTION OF WILDERNESS AND WILDLIFE THROUGHOUT THE WORLD; INCREASING PUBLIC AWARENESS THAT NATURE AND PEOPLE NEED TO SHARE THE EARTH EQUALLY.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DoingBusinessAs/BusinessNameLine10THE WILD FOUNDATION
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0747458
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral017070
IRS990/FeesForServicesAccounting/Total017070
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral03368
IRS990/FeesForServicesInvstMgmntFees/Total03368
IRS990/FeesForServicesManagement/ProgramServices090034
IRS990/FeesForServicesManagement/Total090034
IRS990/FeesForServicesOther/ManagementAndGeneral0284
IRS990/FeesForServicesOther/ProgramServices0490455
IRS990/FeesForServicesOther/Total0490739
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0true
IRS990/ForeignFinancialAccount0true
IRS990/ForeignGrants/ProgramServices0273216
IRS990/ForeignGrants/Total0273216
IRS990/ForeignOffice0true
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1015.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0VANCE MARTIN
IRS990/Form990PartVIISectionA/NamePerson1CHARLOTTE BARON
IRS990/Form990PartVIISectionA/NamePerson2DAVID BARRON
IRS990/Form990PartVIISectionA/NamePerson3MAGALEN BRYANT
IRS990/Form990PartVIISectionA/NamePerson4DR CHAD DAWSON
IRS990/Form990PartVIISectionA/NamePerson5DR JOHN HENDEE
IRS990/Form990PartVIISectionA/NamePerson6MARILYNN COWGILL
IRS990/Form990PartVIISectionA/NamePerson7KAT HABER
IRS990/Form990PartVIISectionA/NamePerson8DR IAN PLAYER
IRS990/Form990PartVIISectionA/NamePerson9JAMES DUNLAP
IRS990/Form990PartVIISectionA/NamePerson10CRISTINA MITTERMEIER
IRS990/Form990PartVIISectionA/NamePerson11SUSAN CABELL
IRS990/Form990PartVIISectionA/NamePerson12ROBERT BARON
IRS990/Form990PartVIISectionA/NamePerson13CYRIL F KORMOS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation012720
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization096340
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1327273
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1CHAIR
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6TREASURER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8FOUNDER,DIRE
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10MEMBER
IRS990/Form990PartVIISectionA/Title11MEMBER
IRS990/Form990PartVIISectionA/Title12CHAIRMAN EME
IRS990/Form990PartVIISectionA/Title13VICE PRES -
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Securities04182
IRS990/Gaming0false
IRS990/Grants0164802
IRS990/GrantsAndSimilarAmntsCY01105632
IRS990/GrantsAndSimilarAmntsPriorYear01027715
IRS990/GrantsToDomesticOrgs/ProgramServices0832416
IRS990/GrantsToDomesticOrgs/Total0832416
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0188245
IRS990/GrossReceipts02861778
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral09519
IRS990/InformationTechnology/ProgramServices022076
IRS990/InformationTechnology/Total031595
IRS990/Insurance/ManagementAndGeneral03818
IRS990/Insurance/ProgramServices02784
IRS990/Insurance/Total06602
IRS990/InvestmentIncomeCurrentYear08828
IRS990/InvestmentIncome/ExclusionAmount04646
IRS990/InvestmentIncomePriorYear012984
IRS990/InvestmentIncome/TotalRevenueColumn04646
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0165566
IRS990/InvestmentsPubTradedSecurities/EOY0169481
IRS990/LandBldgEquipmentAccumDeprec0107837
IRS990/LandBuildingsEquipmentBasis0597780
IRS990/LandBuildingsEquipmentBasisNet/BOY0480039
IRS990/LandBuildingsEquipmentBasisNet/EOY0489943
IRS990/LessCostOthBasisSalesExpenses/Securities0184063
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE WILD FOUNDATION WORKS INTERNATIONALLY TO PROTECT AND SUSTAIN WILDERNESS AND WILDLIFE WHILE INTEGRATING THE NEEDS OF HUMAN COMMUNITIES; CATALYZE CONSERVATION LEADERSHIP AND BUILD CONSERVATION CAPACITY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0true
IRS990/NameOfForeignCountry0ML
IRS990/NameOfPrincipalOfficerPerson0VANCE MARTIN
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY01270071
IRS990/NetAssetsOrFundBalancesEOY01388059
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome04182
IRS990/NetGainOrLossInvestments/TotalRevenueColumn04182
IRS990/NoncashContributions0105282
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096029
IRS990/NumberIndependentVotingMembers013
IRS990/NumberOfEmployees08
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral06175
IRS990/Occupancy/Total06175
IRS990/OfficeExpenses/ManagementAndGeneral011669
IRS990/OfficeExpenses/ProgramServices038680
IRS990/OfficeExpenses/Total050349
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02473
IRS990/OtherEmployeeBenefits/ProgramServices024230
IRS990/OtherEmployeeBenefits/Total026703
IRS990/OtherExpensePriorYear0700860
IRS990/OtherExpensesCurrentYear01051403
IRS990/OtherExpenses/Description0EDUCATION & OUTREACH
IRS990/OtherExpenses/Description1COMMUNICATIONS
IRS990/OtherExpenses/Description2EVENTS
IRS990/OtherExpenses/Description3AUTO EXPENSE
IRS990/OtherExpenses/Fundraising013158
IRS990/OtherExpenses/ManagementAndGeneral04901
IRS990/OtherExpenses/ManagementAndGeneral13057
IRS990/OtherExpenses/ManagementAndGeneral2317
IRS990/OtherExpenses/ProgramServices021232
IRS990/OtherExpenses/ProgramServices114336
IRS990/OtherExpenses/ProgramServices29710
IRS990/OtherExpenses/Total026133
IRS990/OtherExpenses/Total117393
IRS990/OtherExpenses/Total213158
IRS990/OtherExpenses/Total310027
IRS990/OtherLiabilities/BOY037387
IRS990/OtherLiabilities/EOY021194
IRS990/OtherNotesLoansReceivableNet/BOY01665
IRS990/OtherNotesLoansReceivableNet/EOY065
IRS990/OtherRevenueCurrentYear08643
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/Description1FRINGE BENEFIT REIMBURSEMENT
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome04385
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome14258
IRS990/OtherRevenueMisc/TotalRevenueColumn04385
IRS990/OtherRevenueMisc/TotalRevenueColumn14258
IRS990/OtherRevenuePriorYear04756
IRS990/OtherSalariesAndWages/ManagementAndGeneral033854
IRS990/OtherSalariesAndWages/ProgramServices0331700
IRS990/OtherSalariesAndWages/Total0365554
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral02580
IRS990/PayrollTaxes/ProgramServices025278
IRS990/PayrollTaxes/Total027858
IRS990/PensionPlanContributions/ManagementAndGeneral0844
IRS990/PensionPlanContributions/ProgramServices08268
IRS990/PensionPlanContributions/Total09112
IRS990/PledgesAndGrantsReceivable/BOY0105652
IRS990/PledgesAndGrantsReceivable/EOY064739
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY035162
IRS990/PrepaidExpensesDeferredCharges/EOY033676
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY04541
IRS990/ProgramServiceRevenue/Description0PUBLICATIONS & SUBSCRIPTIONS
IRS990/ProgramServiceRevenuePriorYear011867
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04541
IRS990/ProgramServiceRevenue/TotalRevenueColumn04541
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges06330
IRS990/ReconcilationRevenueExpenses091453
IRS990/ReconciliationUnrealizedInvest020205
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY091453
IRS990/RevenuesLessExpensesPriorYear0-532467
IRS990/SalariesEtcCurrentYear0429227
IRS990/SalariesEtcPriorYear0721915
IRS990/SavingsAndTempCashInvestments/BOY0377903
IRS990/SavingsAndTempCashInvestments/EOY0398482
IRS990ScheduleA/AmountsSubstContributorsTotal03716599
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02655703
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01888416
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02550556
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04173350
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03098130
IRS990ScheduleA/GiftsGrantsContribReceived170/Total014366155
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04646
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year013190
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years016171
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years026699
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years036712
IRS990ScheduleA/GrossInvestmentIncome170/Total097418
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc013184
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years02374
IRS990ScheduleA/NetUBI/Total02374
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year04756
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0683
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01100
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0202
IRS990ScheduleA/OtherIncome170/Total06741
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.73580
IRS990ScheduleA/PublicSupportPertcentPriorYear00.71580
IRS990ScheduleA/PublicSupportTotal170010649556
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02655703
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01888416
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02550556
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04173350
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03098130
IRS990ScheduleA/Total170/Total014366155
IRS990ScheduleA/TotalSupport014472688
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0273157
IRS990ScheduleD/Buildings/Depreciation015643
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0288800
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0100586
IRS990ScheduleD/Equipment/Depreciation092194
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0192780
IRS990ScheduleD/ExpensesNotRptdOnFinStmt03368
IRS990ScheduleD/ExpensesSubtotal02582894
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FOREIGN EXCHANGE GAIN 6,330
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FOREIGN EXCHANGE LOSS 0
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/InvestmentExpensesNotIncluded03368
IRS990ScheduleD/InvestmentExpensesNotIncluded203368
IRS990ScheduleD/Land/BookValue0116200
IRS990ScheduleD/Land/OtherCostOrOtherBasis0116200
IRS990ScheduleD/NetUnrealizedGainsInvestments020205
IRS990ScheduleD/OtherLiabilities/Amount013320
IRS990ScheduleD/OtherLiabilities/Amount17874
IRS990ScheduleD/OtherLiabilities/Description0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilities/Description1VEHICLE LOAN PAYABLE
IRS990ScheduleD/OtherRevenues06330
IRS990ScheduleD/RevenueNotRptdF990026535
IRS990ScheduleD/RevenueNotRptdOnFinStmt03368
IRS990ScheduleD/RevenueSubtotal02674347
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpensesPerForm99002586262
IRS990ScheduleD/TotalOfAmounts021194
IRS990ScheduleD/TotalOfBookValueLandBuildings0489943
IRS990ScheduleD/TotalRevenuePerForm99002677715
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02582894

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings