Civic Intelligence

Global Partners in Hope

990 • Fiscal year 2015 • EIN 26-3186120

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 03, 2016

14441 Dupont Circle No 101Omaha, NE 68144

(402) 250-3044

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.11x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.06x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

24th percentile

-7.1%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$74,403

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$419,880

Down $60,726 (-13%) from 2014

Net Assets

Down

$373,276

Down $58,517 (-14%) from 2014

Liabilities

Down

$46,604

Down $2,209 (-4.5%) from 2014

Revenue

Down

$810,570

Down $107,153 (-12%) from 2014

Expenses

Up

$868,199

Up $16,161 (+1.9%) from 2014

Net Income

Down

-$57,629

Down $123,314 (-188%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $144,552Liabilities 2011: $149,262Net Assets 2011: -$4,7102011Assets 2012: $261,541Liabilities 2012: $102,633Net Assets 2012: $158,9082012Assets 2013: $397,886Liabilities 2013: $31,778Net Assets 2013: $366,1082013Assets 2014: $480,606Liabilities 2014: $48,813Net Assets 2014: $431,7932014Assets 2015: $419,880Liabilities 2015: $46,604Net Assets 2015: $373,2762015Assets 2016: $627,817Liabilities 2016: $35,043Net Assets 2016: $592,7742016Assets 2017: $580,305Liabilities 2017: $21,041Net Assets 2017: $559,2642017Assets 2018: $604,173Liabilities 2018: $20,661Net Assets 2018: $583,5122018Assets 2019: $764,518Liabilities 2019: $19,155Net Assets 2019: $745,3632019Assets 2020: $883,318Liabilities 2020: $226,277Net Assets 2020: $657,0412020Assets 2021: $1,220,430Liabilities 2021: $16,645Net Assets 2021: $1,203,7852021Assets 2022: $1,027,021Liabilities 2022: $17,555Net Assets 2022: $1,009,4662022Assets 2024: $1,056,851Liabilities 2024: $19,037Net Assets 2024: $1,037,8142024

Highlighted filing

2015

Assets$419,880
Liabilities$46,604
Net Assets$373,276

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $562,5322011Expenses 2012: $579,5532012Revenue 2013: $745,288Expenses 2013: $538,088Net Income 2013: $207,2002013Revenue 2014: $917,723Expenses 2014: $852,038Net Income 2014: $65,6852014Revenue 2015: $810,570Expenses 2015: $868,199Net Income 2015: -$57,6292015Revenue 2016: $1,115,861Expenses 2016: $903,403Net Income 2016: $212,4582016Revenue 2017: $915,066Expenses 2017: $956,136Net Income 2017: -$41,0702017Revenue 2018: $911,152Expenses 2018: $881,757Net Income 2018: $29,3952018Revenue 2019: $933,545Expenses 2019: $778,401Net Income 2019: $155,1442019Revenue 2020: $948,847Expenses 2020: $1,046,569Net Income 2020: -$97,7222020Revenue 2021: $1,455,904Expenses 2021: $925,614Net Income 2021: $530,2902021Revenue 2022: $795,398Expenses 2022: $971,506Net Income 2022: -$176,1082022Revenue 2024: $1,239,768Expenses 2024: $1,353,138Net Income 2024: -$113,3702024

Highlighted filing

2015

Revenue$810,570
Expenses$868,199
Net Income-$57,629
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 3, 2016
Return Version
2015v2.1
Gross Receipts
$810,570
Mission and Program Overview

Mission

Global partners in hope is providing holistic and humanitarian services to areas of need throughout the world by networking people and resources to develop and sustain holistic opportunities and outreach programs assisting individuals, children, families and communities in various aspects of life and self-improvement.

To provide holistic and humanitarian services to areas of need throughout the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$313,400$326,154▲ $12,754
Investments in Publicly Traded Securities$35,897$43,977▲ $8,080
Pledges and Grants Receivable$74,466$26,207▼ $48,259
Loans From Officers Directors$21,500$13,100▼ $8,400
Land, Buildings, and Equipment, Net$27,356$11,812▼ $15,544
Savings and Temporary Cash Investments$19,927$5,854▼ $14,073
Total Assets$480,606$419,880▼ $60,726
Other Assets Total$9,560$5,876▼ $3,684
Liabilities
Accounts Payable and Accrued Expenses$27,313$33,504▲ $6,191
Total Liabilities$48,813$46,604▼ $2,209
Net Assets / Fund Balance
Temporarily Rstr Net Assets$249,092$207,842▼ $41,250
Unrestricted Net Assets$132,701$115,434▼ $17,267
Permanently Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$431,793$373,276▼ $58,517
Total Liabilities and Net Assets / Fund Balance$480,606$419,880▼ $60,726

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,812$22,820$34,632

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$50,000---$50,000
2014$50,000---$50,000
2013-$50,000--$50,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ian VickersDirector, CEOFT$36,594$37,809$74,403

Board Members and Trustees

NameTitle
Roger AtwoodDirector, Chairman
Bob ScharfDirector
Kevin MurphyDirector
Kirk MurrayDirector
Scott MoatsDirector
Trent WachnerDirector
Wes GrigsbyDirector
Donald SwansonDirector, Secretary
Mark WarnerDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$810,570
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$810,570
Change in Net Assets
$-57,629

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1$73,667Provided by Donor
Total Noncash Contributions1$73,667-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$513,612
Salaries, Compensation, and Employee Benefits$332,486
Total Fundraising Expense$69,746
Grants and Similar Amounts Paid$22,101
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,596$66,867$23,676$206,139
Travel$126,748$11,076-$137,824
Current Officers, Directors, Trustees, and Key Employees$24,801$24,801$24,801$74,403
Other Employee Benefits$8,144$16,748$8,540$33,432
Grants to Domestic Individuals$22,101--$22,101
Depreciation Depletion$19,172--$19,172
Conferences and Meetings$9,295$3,279$3,334$15,908
Office Expenses$803$12,635$2,319$15,757
Payroll Taxes$8,365$5,224$1,646$15,235
Fees for Services Legal$9,790$650-$10,440
Insurance-$7,942-$7,942
Fees for Services Accounting-$6,500-$6,500
Other Expenses$1,023$4,906-$5,929
Information Technology-$5,551-$5,551
Advertising--$5,131$5,131
Occupancy-$3,300-$3,300
Pension Plan Contributions$2,023$955$299$3,277
Total Functional Expenses$627,424$171,029$69,746$868,199
International Activity

International Summary

Offices
1
Employees
4
Spending
$629,461

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
Mali and Toga, Africa-See 990, Part Iii, Line 4c01$490,326
ChinaChinese Bank Account Held for Use of Program ServicesSee 990, Part Iii, Line 4a and 4b13$137,098
--Bank Account Held for Use of Program Services Described in Part Iii, Line 4a and 4b--$2,037
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
Loans from Officers, Directors, Trustees, and Key Employees$21,500$13,100▼ $8,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Section A, Line 4

The organization amended its by-laws removing the requirement of the director of community and international relations, and two elders, of christ community church of omaha, nebraska, to be directors of the organization.

Form 990, Part VI, Section B, Line 11

The board will receive a copy of the return and have the ability to ask questions and review. In addition, the chairman of the board, the ceo and the controller will perform a detailed review of the 990.

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

The organization is monitoring compliance with the policy through the board of directors involvement, through review of major transactions, and oversight of activities.

Form 990, Part VI, Section C, Line 19

The information will be made available for inspection upon request.

Filing and Contact Details

Filer

Filer Name
Ccc Partners Foundation
EIN
26-3186120
Phone
4022503044
Address
14441 DUPONT CIRCLE NO 101, OMAHA, NE 68144

Signing Officer

Name
Ian Vickers
Title
CEO & President
Phone
4022503044
Signed
2016-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ian Vickers
Formed
2008
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
9
Employees
9
Volunteers
9

Preparer

Firm
Hsmc Orizon LLC
Address
16924 FRANCES ST, OMAHA, NE 68130
Preparer
Gene G Garrelts CPA Cfp
Phone
4023307008
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The principal is to remain permanently intact and the investment income from the endowment is expendable as determined by management.

PART X, LINE 2:

The foundation has adopted an accounting for uncertainty in income tax policy. Management has determined that there were no unrecognized tax benefits or libilities as of december 31, 2015. The foundation will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expenses if incurred.

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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/Desc0PROVIDE PROGRAMS AND CLASSES IN LEADERSHIP DEVELOPMENT FOR OVER 1,500 YOUNG PROFESSIONALS IN CHINA AND SCHOLARSHIPS FOR STUDENT LEADERS THAT POSSESS THE QUALITIES AND COMMITMENT TO ASSIST AND PROMOTE THE VISION AND PROGRAMS OF THE FOUNDATION. EACH LEADERASHIP PROGRAM FOCUSES UPON DEVELOPING COMMUNITY LEADERS IN THEIR SPECIFIC AREA: WOMEN, BUSINESS AND COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR, TREASURER
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IRS990/MissionDesc0OPERATING AS "GLOBAL PARTNERS IN HOPE", THE "CCC PARTNERS FOUNDATION" IS PROVIDING HOLISTIC AND HUMANITARIAN SERVICES TO AREAS OF NEED THROUGHOUT THE WORLD BY NETWORKING PEOPLE AND RESOURCES TO DEVELOP AND SUSTAIN HOLISTIC OPPORTUNITIES AND OUTREACH PROGRAMS ASSISTING INDIVIDUALS, CHILDREN, FAMILIES AND COMMUNITIES IN VARIOUS ASPECTS OF LIFE AND SELF IMPROVEMENT.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08144
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033432
IRS990/OtherExpensesGrp/Desc0MALI MEDICAL CLINIC FUN
IRS990/OtherExpensesGrp/Desc1OTHER AFRICA SPECIAL PR
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3CREDIT CARD AND BANK FE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14906
IRS990/OtherExpensesGrp/ProgramServicesAmt0150181
IRS990/OtherExpensesGrp/ProgramServicesAmt197548
IRS990/OtherExpensesGrp/ProgramServicesAmt231834
IRS990/OtherExpensesGrp/ProgramServicesAmt31023
IRS990/OtherExpensesGrp/TotalAmt0150181
IRS990/OtherExpensesGrp/TotalAmt197548
IRS990/OtherExpensesGrp/TotalAmt232429
IRS990/OtherExpensesGrp/TotalAmt35929
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023676
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066867
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115596
IRS990/OtherSalariesAndWagesGrp/TotalAmt0206139
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01646
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05224
IRS990/PayrollTaxesGrp/ProgramServicesAmt08365
IRS990/PayrollTaxesGrp/TotalAmt015235
IRS990/PensionPlanContributionsGrp/FundraisingAmt0299
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0955
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02023
IRS990/PensionPlanContributionsGrp/TotalAmt03277
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt074466
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026207
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0IAN VICKERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR WOMEN'S CONNECTIONS PROGRAMS WERE CONDUCTED TO HELP EMPOWER WOMEN THROUGH LEADERSHIP DEVELOPMENT. THE COURSES ON LEADERSHIP INCLUDE THE MARKET PLACE, HOME AND FAMILY. OUR WOMEN'S DIRECTOR IN CHINA OVERSEES OUR WOMEN'S LEADERSHIP DEVELOPMENT PROGRAMS BY SETTING UP TRAINING SESSIONS AND MEETINGS FOR CHINESE WOMEN. SHE ALSO FACILITATES TEACHING OPPORTUNITIES FOR TEACHERS COMING FROM THE U.S.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058283
IRS990/ProgSrvcAccomActy3Grp/Desc0IN WEST AFRICA GLOBAL PARTNERS IN HOPE IS WORKING ALONGSIDE ITS PARTNER THERE, C.P.A.M., TO INSTALL CLEAN WATER WELLS AND BUILD SMALL HEALTH CENTERS IN OUTPOST VILLAGES. GLOBAL PARTNERS HAS ALSO BEEN IN COLLABORATION WITH THE WORLD ENERGY PROJECT FOR THE INSTALLATION OF SOLAR PANELS INTO THESE HEALTH CENTERS AND THE POSSIBILITY OF FUTURE SOLAR PANEL WORK IN OTHER PARTS OF AFRICA. CURRENTLY THE EIGHT HEALTH CENTERS SERVE A POPULATION OF APPROXIMATELY 80,000 PEOPLE IN MALI, AFRICA. PLANS ARE ALSO IN PLACE TO EXPAND THESE HEALTH CENTERS INTO TOGO, AFRICA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0490326
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0916831
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0892
IRS990/PYOtherExpensesAmt0571163
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt065685
IRS990/PYSalariesCompEmpBnftPaidAmt0280875
IRS990/PYTotalExpensesAmt0852038
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0917723
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-57629
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019927
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0810570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0916831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0745288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0743171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0616595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03832455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0892
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0892
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92110
IRS990ScheduleA/PublicSupportPY170Pct00.91340
IRS990ScheduleA/PublicSupportTotal170Amt03530953
IRS990ScheduleA/SubstantialContributorsTotAmt0301502
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0810570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0916831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0745288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0743171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0616595
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03832455
IRS990ScheduleA/TotalSupportAmt03833347
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt011812
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022820
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034632
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PRINCIPAL IS TO REMAIN PERMANENTLY INTACT AND THE INVESTMENT INCOME FROM THE ENDOWMENT IS EXPENDABLE AS DETERMINED BY MANAGEMENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION HAS ADOPTED AN ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POLICY. MANAGEMENT HAS DETERMINED THAT THERE WERE NO UNRECOGNIZED TAX BENEFITS OR LIBILITIES AS OF DECEMBER 31, 2015. THE FOUNDATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSES IF INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011812
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0137098
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1490326
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt22037
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CHINA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1MALI AND TOGA, AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SEE 990, PART III, LINE 4A AND 4B
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1SEE 990, PART III, LINE 4C
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2BANK ACCOUNT HELD FOR USE OF PROGRAM SERVICES DESCRIBED IN PART III, LINE 4A AND 4B
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0CHINESE BANK ACCOUNT HELD FOR USE OF PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt04
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0629461
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0BOTH THE CEO AND CONTROLLER HAVE SIGNIFICANT INVOLVEMENT IN THE REVIEWING OF RECEIPTS AND DOCUMENTATION OF EXPENDITURES MADE FOR PROGRAM SERVICES IN CHINA.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1EXPENDITURES ARE RECORDED IN ITS ACCOUNTING SYSTEM THROUGH THE DOCUMENTATION AND RETENTION OF RECEIPTS BY WORKERS IN FOREIGN COUNTRIES WHO IN TURN SEND ALL RECEIPTS AND DOCUMENTATION TO THE ACCOUNTING DEPARTMENT IN THE UNITED STATES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt04
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0629461
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0POST SECONDARY EDUCATION SCHOLORSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt022101
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH PAYMENTS DIRECTLY TO UNIVERSITY
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0IAN VICKERS - $30,556 EXCLUDABLE HOUSING ALLOWANCE UNDER IRC. SEC. 107. OTHER COMPENSATION EXCLUDABLE FROM FICA AND MEDICARE TAXES UNDER IRC. SEC. 3121(B)(8)(A).
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt013100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PROVIDE ADDITIONAL CASHFLOW TO THE ORGANIZATION FOR OPERATING EXPENSES

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.02$1.04$1.24$1.35$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.02$1.01$0.80$0.97$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.02$1.20$1.46$0.93$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.23$0.66$0.95$1.05$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.02$0.75$0.93$0.78$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.02$0.58$0.91$0.88$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.02$0.56$0.92$0.96$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.04$0.59$1.12$0.90$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.05$0.37$0.81$0.87$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.05$0.43$0.92$0.85$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$0.75$0.54$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.10$0.16$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.15$0.00$0.56