Civic Intelligence

Leadership Foundations

990 • Fiscal year 2017 • EIN 25-1741353

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.LEADERSHIPFOUNDATIONS.ORG
902 Market St No ATacoma, WA 98402

(253) 292-5991

Siviq Scores

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

Liabilities / Assets

76th percentile

0.41x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$149,584

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-1.3%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$651,555

Up $125,059 (+24%) from 2016

Net Assets

Up

$387,264

Up $13,038 (+3.5%) from 2016

Liabilities

Up

$264,291

Up $112,021 (+74%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin42nd percentile

Revenue

Down

$2,341,402

Down $30,281 (-1.3%) from 2016

Expenses

Up

$2,328,364

Up $10,575 (+0.5%) from 2016

Net Income

Down

$13,038

Down $40,856 (-76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $1,291,118Liabilities 2012: $853,617Net Assets 2012: $437,5012012Assets 2013: $494,689Liabilities 2013: $313,425Net Assets 2013: $181,2642013Assets 2016: $526,496Liabilities 2016: $152,270Net Assets 2016: $374,2262016Assets 2017: $651,555Liabilities 2017: $264,291Net Assets 2017: $387,2642017Assets 2018: $938,846Liabilities 2018: $203,250Net Assets 2018: $735,5962018Assets 2019: $480,287Liabilities 2019: $112,272Net Assets 2019: $368,0152019Assets 2021: $772,878Liabilities 2021: $249,619Net Assets 2021: $523,2592021Assets 2022: $706,046Liabilities 2022: $660,782Net Assets 2022: $45,2642022Assets 2024: $2,497,885Liabilities 2024: $2,873,302Net Assets 2024: -$375,4172024

Highlighted filing

2017

Assets$651,555
Liabilities$264,291
Net Assets$387,264
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2012: $1,370,2692012Revenue 2013: $3,458,836Expenses 2013: $3,715,073Net Income 2013: -$256,2372013Revenue 2016: $2,371,683Expenses 2016: $2,317,789Net Income 2016: $53,8942016Revenue 2017: $2,341,402Expenses 2017: $2,328,364Net Income 2017: $13,0382017Revenue 2018: $3,499,799Expenses 2018: $3,151,467Net Income 2018: $348,3322018Revenue 2019: $2,175,631Expenses 2019: $2,543,212Net Income 2019: -$367,5812019Revenue 2021: $2,954,052Expenses 2021: $3,058,232Net Income 2021: -$104,1802021Revenue 2022: $2,416,458Expenses 2022: $2,894,453Net Income 2022: -$477,9952022Revenue 2024: $1,961,789Expenses 2024: $2,199,687Net Income 2024: -$237,8982024

Highlighted filing

2017

Revenue$2,341,402
Expenses$2,328,364
Net Income$13,038
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$2,341,402
Mission and Program Overview

Mission

Developing, strengthening & sustaining local leadership foundations for the social and spiritual renewal of their cities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$366,585$536,901▲ $170,316
Cash and Non-Interest-Bearing Accounts$159,160$114,467▼ $44,693
Land, Buildings, and Equipment, Net$751$187▼ $564
Total Assets$526,496$651,555▲ $125,059
Liabilities
Accounts Payable and Accrued Expenses$152,270$264,291▲ $112,021
Total Liabilities$152,270$264,291▲ $112,021
Net Assets / Fund Balance
Temporarily Rstr Net Assets$13,391$554,442▲ $541,051
Unrestricted Net Assets$360,835$-167,178▼ $528,013
Total Net Assets Fund Balance$374,226$387,264▲ $13,038
Total Liabilities and Net Assets / Fund Balance$526,496$651,555▲ $125,059

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$187$2,631$2,818
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HillisPresidentFT$127,204$22,380$149,584
Cassandra M WyssbrodDevelopmentFT$122,796-$122,796
James R MerchantCFOFT$34,331$29,364$63,695

Board Members and Trustees

NameTitle
Reverend Jack FortinBoard Chair
Abhishek GierDirector
Anthony BrownDirector
Barbara MarshallDirector
Chris MartinDirector
Nathan SkowDirector
Osyris UqoezwaDirector
Randal H DrewDirector
Scott LewisDirector
Sheri PattilloDirector
Steven CarrollDirector
Susan PatschakDirector
Theresa PeekDirector
Timothy ClarkDirector
Wil MccallDirector
William MillikenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,341,400
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$1,323,571
Change in Net Assets
$13,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,341,402
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,341,402
Total Revenue per Form 990
$2,341,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$779,105
Other Expenses$776,398
Grants and Similar Amounts Paid$691,909
Total Fundraising Expense$332,144
Professional Fundraising Fees$80,952

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$654,540--$654,540
Other Salaries and Wages$215,150$38,941$156,700$410,791
Other Expenses$173,254$28,167$50,605$252,026
Fees for Services Management$247,411--$247,411
Current Officers, Directors, Trustees, and Key Employees$172,756$29,859$10,664$213,279
Travel$120,731$31,231$14,610$166,572
Other Employee Benefits$85,806$14,831$5,297$105,934
Fees for Services Professional Fundraising--$80,952$80,952
Payroll Taxes$39,772$6,874$2,455$49,101
Foreign Grants$37,369--$37,369
Conferences and Meetings$26,879--$26,879
Occupancy-$23,564-$23,564
Office Expenses$1,557$20,415-$21,972
Fees for Services Accounting-$21,300-$21,300
Advertising--$6,836$6,836
Information Technology$1,920-$4,025$5,945
Insurance-$3,232-$3,232
Depreciation Depletion-$564-$564
Interest-$97-$97
Total Functional Expenses$1,777,145$219,075$332,144$2,328,364

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,328,364
Total Expenses per Audited Statements$2,328,364
Total Expenses per Form 990$2,328,364
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Friendship House of Christian ServiceBillings, MT501(c)(3)Mentoring and Training$54,374
Lexington Leadership FoundationLexington, KY501(c)(3)Mentoring and Training$52,517
Memphis Leadership FoundationMemphis, TN501(c)(3)Mentoring and Training$46,953
Knoxville Leadership FoundationKnoxville, TN501(c)(3)Mentoring and Training$43,216
Dallas Leadership FoundationDallas, TX501(c)(3)Mentoring and Training$42,012
Northwest Leadership FoundationTacoma, WA501(c)(3)Mentoring and Training$33,574
Philadelphia Leadership FoundationPhiladelphia, PA501(c)(3)Mentoring and Training$32,958
New Vision Renewable EnergyPhillippi, WV501(c)(3)Mentoring and Training$32,507
Charleston Leadership FoundationCharleston, SC501(c)(3)Mentoring and Training$31,623
Metro Atlanta Leadership FoundationDecatur, GA501(c)(3)Mentoring and Training$31,504
One by One Sw FloridaImmokalee, FL501(c)(3)Mentoring and Training$29,307
Portland Leadership FoundationPortland, OR501(c)(3)Mentoring and Training$26,746
Pittsburg Leadership FoundationPittsburgh, PA501(c)(3)Mentoring and Training$25,718
Lion of JudahHobe Sound, FL501(c)(3)Mentoring and Training$22,413
Miami Valley Leadership FoundationDayton, OH501(c)(3)Mentoring and Training$21,342
Root CellarBelfair, WA501(c)(3)Mentoring and Training$21,058
Indian Ministries of North AmericaCleveland, TN501(c)(3)Mentoring and Training$20,142
Wilmington Leadership FoundationWilmington, NC501(c)(3)Mentoring and Training$18,890
Central California Leadership FoundationFresno, CA501(c)(3)Mentoring and Training$18,875
Vision UrbanaNew York, NY501(c)(3)Mentoring and Training$16,735
Metro Leadership FoundationLouisville, KY501(c)(3)Mentoring and Training$14,540
Rock Valley Leadership FoundationRock Valley, IA501(c)(3)Mentoring and Training$10,770
Urban VenturesMinneapolis, MN501(c)(3)Mentoring and Training$4,843
Neighborhood MinistriesPhoenix, AZ501(c)(3)Mentoring and Training$1,923

International Summary

Offices
0
Employees
0
Spending
$37,369

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
AfricaGrantmakingProvided Operating Capital.--$15,869
MozambiqueGrantmakingPorvided Operating Capital.--$14,000
East Asia and the PacificGrantmakingProvided Operating Capital.--$7,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$80,952
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 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 A, Line 8B

“Committees do not keep separate minutes.”

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

“Board reviews form 990 prior to filing.”

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

“Board members re-affirmed annually.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined during oral negotiations at time of hire and at annual intervals when rate changes are approved through the budget process.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Leadership Foundations
EIN
25-1741353
Phone
2532925991
Address
902 MARKET ST NO A, TACOMA, WA 98402

Signing Officer

Name
David Hillis
Title
President
Phone
2532925991
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Hillis
Formed
1993
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
12
Volunteers
0

Preparer

Firm
Johnson Stone & Pagano Ps
Address
1501 REGENTS BLVD SUITE 100, FIRCREST, WA 98466
Preparer
Cora P Kenworthy
Phone
2535667070
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Raw XML AppendixShowing 400 of 765 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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0956604
IRS990/GrantAmt037369
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0654540
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0654540
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02341402
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04025
IRS990/InformationTechnologyGrp/ProgramServicesAmt01920
IRS990/InformationTechnologyGrp/TotalAmt05945
IRS990/InsuranceGrp/ManagementAndGeneralAmt03232
IRS990/InsuranceGrp/TotalAmt03232
IRS990/InterestGrp/ManagementAndGeneralAmt097
IRS990/InterestGrp/TotalAmt097
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02631
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0751
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0187
IRS990/LandBldgEquipCostOrOtherBssAmt02818
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt061225
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEVELOPING, STRENGTHENING & SUSTAINING LOCAL LEADERSHIP FOUNDATIONS FOR THE SOCIAL AND SPIRITUAL RENEWAL OF THEIR CITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0374226
IRS990/NetAssetsOrFundBalancesEOYAmt0387264
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023564
IRS990/OccupancyGrp/TotalAmt023564
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020415
IRS990/OfficeExpensesGrp/ProgramServicesAmt01557
IRS990/OfficeExpensesGrp/TotalAmt021972
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05297
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014831
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085806
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105934
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/FundraisingAmt050605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028167
IRS990/OtherExpensesGrp/ProgramServicesAmt0173254
IRS990/OtherExpensesGrp/TotalAmt0252026
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0156700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038941
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0215150
IRS990/OtherSalariesAndWagesGrp/TotalAmt0410791
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02455
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06874
IRS990/PayrollTaxesGrp/ProgramServicesAmt039772
IRS990/PayrollTaxesGrp/TotalAmt049101
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID HILLIS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0MENTORING YOUTH FOR LEADERSHIP: NATIONAL MENTORING PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01119011
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0654540
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAIN NON-PROFIT BOARDS OF DIRECTORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0131733
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02371680
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0844828
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0753016
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt053894
IRS990/PYSalariesCompEmpBnftPaidAmt0617934
IRS990/PYTotalExpensesAmt02317789
IRS990/PYTotalProfFndrsngExpnsAmt0102011
IRS990/PYTotalRevenueAmt02371683
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013038
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02341400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02371680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01813171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0737386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03458828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010722465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt010722465
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02341400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02371680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01813171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0737386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03458828
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010722465
IRS990ScheduleA/TotalSupportAmt010722483
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0187
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02631
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02818
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02328364
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02341402
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0187
IRS990ScheduleD/TotalExpensesPerForm990Amt02328364
IRS990ScheduleD/TotalRevenuePerForm990Amt02341402
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02341402
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02328364
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt07500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt115869
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt214000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2MOZAMBIQUE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROVIDED OPERATING CAPITAL.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1PROVIDED OPERATING CAPITAL.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2PORVIDED OPERATING CAPITAL.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2GRANTMAKING
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt07500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt115869
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt214000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt1N/A

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$651,555
Liabilities
$264,291
Net assets
$387,264
Revenue
$2,341,402
Expenses
$2,328,364
Net income
$13,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$2.87$0.38$1.96$2.20$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.66$0.05$2.42$2.89$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.25$0.52$2.95$3.06$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.11$0.37$2.18$2.54$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.20$0.74$3.50$3.15$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.26$0.39$2.34$2.33$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.15$0.37$2.37$2.32$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.31$0.18$3.46$3.72$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.85$0.44$1.37