Civic Intelligence

Eglobal Family

990 • Fiscal year 2016 • EIN 26-2751421

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 25, 2017

Organization ProfileeGlobalFamily.org
3093 Pualei Circle Unit 210Honolulu, HI 96815

(808) 386-4147

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

6.7%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$451,290

Up $28,472 (+6.7%) from 2015

Net Assets

Up

$451,290

Up $28,472 (+6.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin68th percentile

Revenue

Down

$219,679

Down $152,085 (-41%) from 2015

Expenses

Up

$191,207

Up $58,139 (+44%) from 2015

Net Income

Down

$28,472

Down $210,224 (-88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$600K$400K$200K$0Assets 2011: $181,810Liabilities 2011: $0Net Assets 2011: $181,8102011Assets 2012: $211,514Liabilities 2012: $0Net Assets 2012: $211,5142012Assets 2013: $270,188Liabilities 2013: $0Net Assets 2013: $270,1882013Assets 2014: $184,122Net Assets 2014: $184,1222014Assets 2015: $422,818Liabilities 2015: $0Net Assets 2015: $422,8182015Assets 2016: $451,290Liabilities 2016: $0Net Assets 2016: $451,2902016Assets 2017: $271,816Liabilities 2017: $0Net Assets 2017: $271,8162017Assets 2018: $178,790Liabilities 2018: $0Net Assets 2018: $178,7902018Assets 2019: $274,173Liabilities 2019: $0Net Assets 2019: $274,1732019Assets 2020: $340,813Liabilities 2020: $0Net Assets 2020: $340,8132020Assets 2021: $343,863Liabilities 2021: $0Net Assets 2021: $343,8632021Assets 2022: $377,675Liabilities 2022: $0Net Assets 2022: $377,6752022Assets 2023: $404,104Liabilities 2023: $0Net Assets 2023: $404,1042023Assets 2024: $460,268Liabilities 2024: $0Net Assets 2024: $460,2682024

Highlighted filing

2016

Assets$451,290
Liabilities$0
Net Assets$451,290
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $209,1842011Expenses 2012: $224,8782012Revenue 2013: $307,661Expenses 2013: $248,987Net Income 2013: $58,6742013Revenue 2014: $140,237Expenses 2014: $226,303Net Income 2014: -$86,0662014Revenue 2015: $371,764Expenses 2015: $133,068Net Income 2015: $238,6962015Revenue 2016: $219,679Expenses 2016: $191,207Net Income 2016: $28,4722016Revenue 2017: $331,198Expenses 2017: $510,672Net Income 2017: -$179,4742017Revenue 2018: $176,779Expenses 2018: $269,805Net Income 2018: -$93,0262018Revenue 2019: $199,367Expenses 2019: $103,984Net Income 2019: $95,3832019Revenue 2020: $150,692Expenses 2020: $84,052Net Income 2020: $66,6402020Revenue 2021: $120,836Expenses 2021: $117,786Net Income 2021: $3,0502021Revenue 2022: $180,499Expenses 2022: $146,687Net Income 2022: $33,8122022Revenue 2023: $179,058Expenses 2023: $152,629Net Income 2023: $26,4292023Revenue 2024: $194,976Expenses 2024: $138,812Net Income 2024: $56,1642024

Highlighted filing

2016

Revenue$219,679
Expenses$191,207
Net Income$28,472
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Gross Receipts
$219,679
Mission and Program Overview

Mission

To connect caring people with children in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$321,700$250,631▼ $71,069
Savings and Temporary Cash Investments$101,118$200,659▲ $99,541
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$422,818$451,290▲ $28,472
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$422,818$414,430▼ $8,388
Temporarily Rstr Net Assets-$36,860-
Total Net Assets Fund Balance$422,818$451,290▲ $28,472
Total Liabilities and Net Assets / Fund Balance$422,818$451,290▲ $28,472
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
James PiercePresident
Eberhard MannVice President
Rich WhippleDirector
Rob HailDirector
Sue Vo HansenSecretary
Guillaume DommerguesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,006
Program Service Revenue
$0
Investment Income
$673
Other Revenue
$0
All Other Contributions
$219,006
Change in Net Assets
$28,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$168,198
Other Expenses$23,009
Total Fundraising Expense$6,089
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$168,198--$168,198
Fees for Services Other$1,022$9,532$3,717$14,271
Fees for Services Accounting-$1,775$79$1,854
Insurance$337$1,191-$1,528
Travel$780--$780
Information Technology-$628-$628
Other Expenses$234$254$204$254
All Other Expenses-$35-$35
Total Functional Expenses$170,571$14,547$6,089$191,207
International Activity

International Summary

Spending
$168,198

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
East Asia & the PacificProgram servicesGrants to orphanage00$168,198
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$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
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

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Treasurer Guillaume Dommergues is son-in-law of Rob Hail, who is a director.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The organization has no committees; therefore, there are no committee meetings for which minutes would be necessary.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of Form 990 is reviewed by the treasurer. Changes requested, if any, are made. Form 990 is e-filed upon receipt of approval from treasurer.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers, directors and employees are provided with a copy of the conflict of interest policy and are required to acknowledge their review and approval of the policy. Officers, directors and key employees are required to disclose annually interests that could give rise to conflict.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 is available on Guidestar.org. Other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
eGlobal Family
EIN
26-2751421
Phone
8083864147
Address
3093 Pualei Circle Unit 210, Honolulu, HI 96815

Signing Officer

Name
Guillaume Dommergues
Title
Treasurer
Signed
2017-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Pierce
Formed
2008
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Firm
Natalie J Iwasa CPA Inc
Address
1331 LUNALILO HOME ROAD, HONOLULU, HI 96825
Preparer
Natalie Iwasa CPA CFE
Phone
8083953233
Raw XML AppendixShowing 400 of 457 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To connect caring people with children in need.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0219006
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt035
IRS990/AllOtherExpensesGrp/TotalAmt035
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Guillaume Dommergues
IRS990/BooksInCareOfDetail/PhoneNum08083864147
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03655 Loulu St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Honolulu
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096822
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0321700
IRS990/CashNonInterestBearingGrp/EOYAmt0250631
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0219006
IRS990/CYGrantsAndSimilarPaidAmt0168198
IRS990/CYInvestmentIncomeAmt0673
IRS990/CYOtherExpensesAmt023009
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt028472
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0191207
IRS990/CYTotalFundraisingExpenseAmt06089
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0219679
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0eGlobal Family continues to support over 150 children at Future Light Orphanage in Cambodia.Through eGlobal Family's Advanced Education program, over 100 students have graduated from university and vocational training programs to date.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0170571
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt079
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01775
IRS990/FeesForServicesAccountingGrp/TotalAmt01854
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt03717
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09532
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01022
IRS990/FeesForServicesOtherGrp/TotalAmt014271
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0168198
IRS990/ForeignGrantsGrp/TotalAmt0168198
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Rob Hail
IRS990/Form990PartVIISectionAGrp/PersonNm1Guillaume Dommergues
IRS990/Form990PartVIISectionAGrp/PersonNm2Rich Whipple
IRS990/Form990PartVIISectionAGrp/PersonNm3James Pierce
IRS990/Form990PartVIISectionAGrp/PersonNm4Eberhard Mann
IRS990/Form990PartVIISectionAGrp/PersonNm5Sue Vo Hansen
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0168198
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0219679
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0628
IRS990/InformationTechnologyGrp/TotalAmt0628
IRS990/InsuranceGrp/ManagementAndGeneralAmt01191
IRS990/InsuranceGrp/ProgramServicesAmt0337
IRS990/InsuranceGrp/TotalAmt01528
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0673
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0673
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0HI
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To connect caring people with children in need.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0422818
IRS990/NetAssetsOrFundBalancesEOYAmt0451290
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank & merchant fees
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Taxes & fees
IRS990/OtherExpensesGrp/FundraisingAmt02027
IRS990/OtherExpensesGrp/FundraisingAmt162
IRS990/OtherExpensesGrp/FundraisingAmt2204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3254
IRS990/OtherExpensesGrp/ProgramServicesAmt0234
IRS990/OtherExpensesGrp/TotalAmt02591
IRS990/OtherExpensesGrp/TotalAmt1778
IRS990/OtherExpensesGrp/TotalAmt2290
IRS990/OtherExpensesGrp/TotalAmt3254
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0James Pierce
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0376307
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0106608
IRS990/PYInvestmentIncomeAmt020
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt026460
IRS990/PYOtherRevenueAmt0-4563
IRS990/PYRevenuesLessExpensesAmt0238696
IRS990/PYTotalExpensesAmt0133068
IRS990/PYTotalRevenueAmt0371764
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028472
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101118
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0219006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0376307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0145387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0281873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0255032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01277605
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0725
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62310
IRS990ScheduleA/PublicSupportPY170Pct00.68310
IRS990ScheduleA/PublicSupportTotal170Amt0821633
IRS990ScheduleA/SubstantialContributorsTotAmt0455972
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0219006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0376307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0145387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0281873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0255032
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01277605
IRS990ScheduleA/TotalSupportAmt01318590
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt037209
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03051
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt040260
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
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0168198
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia & the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Grants to orphanage
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt043860
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt17500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt26600
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt390000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt43533
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt56477
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt610228
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt6wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Advanced Education
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Agriculture
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Culture & arts
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3Foster Parent pgm
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4Health
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5Karate
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6Other
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0East Asia & Pac
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1East Asia & Pac
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2East Asia & Pac
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3East Asia & Pac
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4East Asia & Pac
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5East Asia & Pac
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt6East Asia & Pac
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0book
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1book
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc2book
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc3book
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc4book
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc5book
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc6book
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0168198
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Procedures for monitoring the use of grant funds outside of the U.S. include personal visits by board members and review of statements and reports supporting the expenditures.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1Cash basis.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 3f - Method of Accounting
IRS990ScheduleF/TotalOtherOrgCnt07
IRS990ScheduleF/TotalSpentAmt0168198
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Treasurer Guillaume Dommergues is son-in-law of Rob Hail, who is a director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has no committees; therefore, there are no committee meetings for which minutes would be necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A draft of Form 990 is reviewed by the treasurer. Changes requested, if any, are made. Form 990 is e-filed upon receipt of approval from treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Officers, directors and employees are provided with a copy of the conflict of interest policy and are required to acknowledge their review and approval of the policy. Officers, directors and key employees are required to disclose annually interests that could give rise to conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is available on Guidestar.org. Other documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt036860
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0422818
IRS990/TotalAssetsEOYAmt0451290
IRS990/TotalAssetsGrp/BOYAmt0422818
IRS990/TotalAssetsGrp/EOYAmt0451290
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0219006
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06089
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014547

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$451,290
Liabilities
$0
Net assets
$451,290
Revenue
$219,679
Expenses
$191,207
Net income
$28,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.00$4.60$1.95$1.39$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.00$4.04$1.79$1.53$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.00$3.78$1.80$1.47$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.00$3.44$1.21$1.18$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.00$3.41$1.51$0.84$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.00$2.74$1.99$1.04$0.95
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$1.77$2.70$0.93
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.00$2.72$3.31$5.11$1.79
2016Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$2.20$1.91$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.00$4.23$3.72$1.33$2.39
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$1.84$1.40$2.26$0.86
2013Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$3.08$2.49$0.59
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.00$2.12$2.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.82$2.09