Civic Intelligence

More Than Me Foundation Inc

990 • Fiscal year 2016 • EIN 26-2599199

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

150 MORRISTOWN ROAD Suite 110Bernardsville, NJ 07924

(415) 343-5632

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$95,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

92nd percentile

53%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,887,745

Up $1,004,560 (+53%) from 2015

Net Assets

Up

$2,876,278

Up $1,018,508 (+55%) from 2015

Liabilities

Down

$11,467

Down $13,948 (-55%) from 2015

Revenue

Down

$1,949,044

Down $928,148 (-32%) from 2015

Expenses

Down

$1,581,186

Down $26,968 (-1.7%) from 2015

Net Income

Down

$367,858

Down $901,180 (-71%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2014: $581,580Liabilities 2014: $2,114Net Assets 2014: $579,4662014Assets 2015: $1,883,185Liabilities 2015: $25,415Net Assets 2015: $1,857,7702015Assets 2016: $2,887,745Liabilities 2016: $11,467Net Assets 2016: $2,876,2782016Assets 2017: $1,792,591Liabilities 2017: $15,553Net Assets 2017: $1,777,0382017Assets 2018: $2,341,168Liabilities 2018: $29,024Net Assets 2018: $2,312,1442018Assets 2019: $450,056Liabilities 2019: $3,979Net Assets 2019: $446,0772019

Highlighted filing

2016

Assets$2,887,745
Liabilities$11,467
Net Assets$2,876,278

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2014: $824,105Expenses 2014: $706,611Net Income 2014: $117,4942014Revenue 2015: $2,877,192Expenses 2015: $1,608,154Net Income 2015: $1,269,0382015Revenue 2016: $1,949,044Expenses 2016: $1,581,186Net Income 2016: $367,8582016Revenue 2017: $1,559,094Expenses 2017: $1,785,554Net Income 2017: -$226,4602017Revenue 2018: $2,585,759Expenses 2018: $2,131,778Net Income 2018: $453,9812018Revenue 2019: $487,250Expenses 2019: $2,396,984Net Income 2019: -$1,909,7342019

Highlighted filing

2016

Revenue$1,949,044
Expenses$1,581,186
Net Income$367,858
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,949,639
Mission and Program Overview

Mission

MTM provides education and education related services to vulnerable girls and young women in Monrovia, Liberia.

More than me foundation, inc. Uses education as a catalyst for transformative social change for every girl in liberia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$0$1,377,901▲ $1,377,901
Cash and Non-Interest-Bearing Accounts$1,445,917$690,295▼ $755,622
Accounts Receivable$0$612,500▲ $612,500
Savings and Temporary Cash Investments$263,495$0▼ $263,495
Land, Buildings, and Equipment, Net$169,273$204,965▲ $35,692
Inventories for Sale or Use$0$2,084▲ $2,084
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,883,185$2,887,745▲ $1,004,560
Other Assets Total$4,500$0▼ $4,500
Liabilities
Accounts Payable and Accrued Expenses$25,415$11,467▼ $13,948
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$25,415$11,467▼ $13,948
Net Assets / Fund Balance
Unrestricted Net Assets$1,857,770$2,647,046▲ $789,276
Temporarily Rstr Net Assets$0$229,232▲ $229,232
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,857,770$2,876,278▲ $1,018,508
Total Liabilities and Net Assets / Fund Balance$1,883,185$2,887,745▲ $1,004,560

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$141,519$12,773$154,292
Leasehold Improvements$61,250-$61,250
Other Land Buildings$2,196$37,745$39,941

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$229,232---$229,232
2014$229,232---$229,232
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Katie MeylerFounder & CEOFT$95,000$95,000
Saul GarlickPresidentFT$95,000$95,000

Board Members and Trustees

NameTitle
Scipione BorgheseCHAir
Katie Borgheseformer chair
Manish PatelBoard Member
Alexa CarverDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,917,750
Program Service Revenue
$0
Investment Income
$3,432
Other Revenue
$27,862
All Other Contributions
$1,917,750
Change in Net Assets
$367,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$862,635
Other Expenses$606,150
Total Fundraising Expense$239,671
Grants and Similar Amounts Paid$112,401
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$441,345$65,999$95,665$603,009
Other Expenses$184,645--$184,645
Current Officers, Directors, Trustees, and Key Employees$94,263$14,096$20,433$128,792
Grants to Domestic Orgs$100,000--$100,000
Fees for Services Other$33,921$28,921$34,948$97,790
Office Expenses$78,854$2,880$2,880$84,614
Travel$43,946$12,435$25,318$81,699
Other Employee Benefits$59,031$18,081-$77,112
Information Technology$5,993$5,993$47,958$59,944
Payroll Taxes$44,058$4,832$4,832$53,722
Occupancy$15,545$7,980$6,163$29,688
Fees for Services Legal-$26,482-$26,482
Depreciation Depletion$18,555--$18,555
Insurance$13,266--$13,266
Foreign Grants$12,401--$12,401
Fees for Services Accounting-$5,000-$5,000
Conferences and Meetings$2,323$670$1,474$4,467
Total Functional Expenses$1,148,146$193,369$239,671$1,581,186
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
BRIDGE INT'L ACADEMIESWilmington, DE-General Support$100,000

International Summary

Offices
1
Employees
60
Spending
$698,989

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
Sub-Saharan AfricaProgram ServicesEducational/ebola160$686,588
Sub-Saharan AfricaGrantmaking---$12,401
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A. - Question 2

KATIE BORGHESE (former CHAIR) AND SCIPIONE BORGHESE (BOARD MEMBER) HAVE A FAMILY RELATIONSHIP. PART VI, SECTION B. - QUESTION 11B NO REVIEW WAS OR WILL BE PERFORMED BY THE BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. PART VI, SECTION B. - QUESTION 12C THE FOUNDATION CONDUCTS REGULAR BOARD MEETINGS TO DISCUSS ITEMS OF IMPORTANCE, INCLUDING POTENTIAL BUSINESS TRANSACTIONS THAT MAY RESULT IN CONFLICTS OF INTEREST. PART VI, SECTION B. - QUESTIONS 15A & 15B COMPENSATION FOR THE FOUNDATION'S EXECUTIVE DIRECTOR WAS DETERMINED BASED ON COMPARISON WITH OTHER ORGANIZATION'S SALARIES AND DOCUMENTED VIA BOARD RESOLUTION. PART VI, SECTION C. - QUESTION 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PART VII THE AUDIT OF THE BOOKS AND RECORDS OF THE FOUNDATION IS NOT YET COMPLETE BECAUSE OF A CHANGE IN ACCOUNTING FIRM; THE INFORMATION CONTAINED MAY CHANGE UPON COMPLETION OF THE AUDIT.

Part VIII Through Part XII

THE FINANCIAL STATEMENTS OF THE FOUNDATION ARE PRESENTLY BEING AUDITED BY A CERTIFIED PUBLIC ACCOUNTING FIRM. HOWEVER,THE FINANCIAL INFORMATION CONTAINED IN THIS FORM 990 HAS BEEN PREPARED EXCLUSIVELY based on unaudited INFORMATION PROVIDED BY THE FOUNDATION as the audit has not yet been completed. TO THE EXTENT THAT THE FINANCIAL INFORMATION PRESENTED HEREIN IS REVISED BECAUSE OF THE AUDIT or the audit results in a change to any PORTION of this form 990, IT IS THE INTENTION OF THE FOUNDATION TO FILE AN AMENDED FORM 990, AS NECESSARY.

Filing and Contact Details

Filer

Filer Name
MORE THAN ME Foundation inc
EIN
26-2599199
In Care Of
% MJ MONK SAUL GARLICK
Phone
4153435632
Address
150 MORRISTOWN ROAD Suite 110, BERNARDSVILLE, NJ 07924

Signing Officer

Name
Saul Garlick
Title
President
Phone
2126617777
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Saul Garlick
Formed
2008
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
10
Volunteers
10

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY L
Address
ONE BATTERY PARK PLAZA, NEW YORK, NY 10004-1405
Preparer
James J Reilly
Phone
2126617777
Supplemental Narrative

Additional Explanations

Part III - Line 1

More Than Me FOUNDATION, INC. (THE "FOUNDATION") PRIMARY CHARITABLE PURPOSE IS TO MAKE SURE EDUCATION AND OPPORTUNITY, NOT EXPLOITATION AND POVERTY, DEFINE THE LIVES OF THE MOST VULNERABLE GIRLS FROM LIBERIA. THE FOUNDATION provides education and education related services to vulnerable girls and young women in Monrovia, Liberia. PART III - LINE 2 More Than Me has developed a model called (S)HE Matters for the schools we operate. The design ensures Safety, Health, Education and Monitoring at each of our schools. Safety includes improvements to the school infrastructure (decent roof, safe learning spaces, working latrine) and adequate furniture. We are exploring placing rotating social workers at schools to offer psycho-social support, but this component has not been implemented and is being studied further. Our health intervention is designed to establish a working "Health Station" at each school that offers access to a rotating nurse and community health assistants when available. Currently we have piloted two (2) of these clinics. We are further exploring cost effective options to provide these at greater scale. Education is where the largest investments have been made to date. These include providing two (2) School Capacity Leads (CLs) at each of our schools to provide daily training and support to the Principal, Vice Principal and Teachers. The CLs are responsible for conveying curriculum standards, helping to enforce policies and provide daily coaching to teachers. CLs are trained in Monrovia multiple times per year and learn on a technology platform with smartphones that they have been provided. CLs report to our Education Managers who provide scope and sequence materials and guidance regarding curriculum. Monitoring is conducted by assessors using the EGRA/EGMA standards and are implemented through our CLs. In addition, daily collection of data is tracked through a form tool to provide insight into teacher and student attendance. PART III - LINE 4D More Than Me continues to offer graduates of our Academy scholarships to continue their education. Currently we have approximately 20 girls enrolled.

Financial Statement Notes

Part X - Line 2

The audit of the books and records of the foundation has not yet commenced. Therefore, the tax footnote is not yet complete.

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IRS990/Desc0More Than Me Academy (MTMA) is a tuition free, all-girls private school in Central Monrovia, Republic of Liberia. The Academy provides 184 girls aged 5 to 18 access to a quality education from grades K-7. The school provides girls 2 meals per day (breakfast and lunch), access to a full time nurse and a social worker. In addition, there is a library and computer resources. The Academy operates from September to July every year, aligned to the Liberian academic calendar.
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0true
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01857770
IRS990/NetAssetsOrFundBalancesEOYAmt02876278
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt05803
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05803
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08295
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08295
IRS990/NetUnrlzdGainsLossesInvstAmt03710
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06163
IRS990/OccupancyGrp/ManagementAndGeneralAmt07980
IRS990/OccupancyGrp/ProgramServicesAmt015545
IRS990/OccupancyGrp/TotalAmt029688
IRS990/OfficeExpensesGrp/FundraisingAmt02880
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02880
IRS990/OfficeExpensesGrp/ProgramServicesAmt078854
IRS990/OfficeExpensesGrp/TotalAmt084614
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04500
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018081
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059031
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077112
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0184645
IRS990/OtherExpensesGrp/TotalAmt0184645
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013764
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013764
IRS990/OtherRevenueTotalAmt013764
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt095665
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065999
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0441345
IRS990/OtherSalariesAndWagesGrp/TotalAmt0603009
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04832
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04832
IRS990/PayrollTaxesGrp/ProgramServicesAmt044058
IRS990/PayrollTaxesGrp/TotalAmt053722
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SAUL GARLICK
IRS990/PriorPeriodAdjustmentsAmt0646940
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0More Than Me Public School Network (MTMS) is a network of 6 public schools that More Than Me operates as a partner of the Ministry of Education. There are 1,341 students in the public network. MTMS benefits from 2 school capacity leads (teacher trainers) who work with the principal, vice principal for instruction and 9 teachers at each school. The schools include 3 grades for early childhood education (ABC, K1, K2) and Grades 1-6. As an operating partner MTM is responsible for overseeing curriculum selection, student and teacher attendance and community engagement through the Parent Teacher Association.
IRS990/ProgSrvcAccomActy3Grp/Desc0More Than Me offers Health Stations at its public school network and began this programming during this academic year. To date we have health stations at 2 schools serving nearly 500 students. This includes access to malaria medications, a health manager and community health workers. Each of our health stations is designated a room in our school with a medicine cabinet. Teachers and community health workers benefit from trainings by nurses and physicians.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02862806
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0295168
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0814284
IRS990/PYOtherRevenueAmt014386
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01269038
IRS990/PYSalariesCompEmpBnftPaidAmt0498702
IRS990/PYTotalExpensesAmt01608154
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02877192
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0367858
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt08295
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0263495
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE AUDIT OF THE BOOKS AND RECORDS OF THE FOUNDATION IS NOT YET COMPLETE. THE INFORMATION CONTAINED IN SCHEDULE A, PART II MAY CHANGE AS A RESULT OF THE AUDIT. IT IS THE INTENTION OF THE FOUNDATION TO FILE AN AMENDED FORM 990, AS NECESSARY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01917750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02862806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0811125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0244855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05911019
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011847
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027151
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013764
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09261
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023025
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53644
IRS990ScheduleA/PublicSupportPY170Pct00.55595
IRS990ScheduleA/PublicSupportTotal170Amt03190669
IRS990ScheduleA/SubstantialContributorsTotAmt02720350
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01917750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02862806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0811125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0244855
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05911019
IRS990ScheduleA/TotalSupportAmt05947916
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01425
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02025
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0229232
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0229232
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0229232
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0229232
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0141519
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012773
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154292
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt061250
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt061250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02196
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037745
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039941
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AUDIT OF THE BOOKS AND RECORDS OF THE FOUNDATION HAS NOT YET COMMENCED. THEREFORE, THE TAX FOOTNOTE IS NOT YET COMPLETE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X - LINE 2
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0204965
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt060
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0686588
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt112401
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATIONAL/EBOLA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Grantmaking
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt012401
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt019
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0GRANTS
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt060
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0698989
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0the foundation had two agents in liberia who monitored the scholarship recipients to ensure they were attending school. THE AUDIT OF THE BOOKS AND RECORDS OF THE FOUNDATION IS NOT YET COMPLETE. THE INFORMATION CONTAINED within schedule f MAY CHANGE UPON COMPLETION OF THE AUDIT. IT IS THE INTENTION OF THE FOUNDATION TO FILE AN AMENDED FORM 990, AS NECESSARY.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I - LINE 2
IRS990ScheduleF/TotalEmployeeCnt060
IRS990ScheduleF/TotalOfficeCnt01

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