Civic Intelligence

Global Partners in Hope

990 • Fiscal year 2021 • EIN 26-3186120

Jan 01, 2021 to Dec 31, 2021 • Filed on May 31, 2022

Organization ProfileGLOBALPARTNERSINHOPE.COM
14441 Dupont Circle 101Omaha, NE 68144

(402) 250-3044

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

79th percentile

36%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$134,900

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

53%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,220,430

Up $337,112 (+38%) from 2020

Net Assets

Up

$1,203,785

Up $546,744 (+83%) from 2020

Liabilities

Down

$16,645

Down $209,632 (-93%) from 2020

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin79th percentile

Revenue

Up

$1,455,904

Up $507,057 (+53%) from 2020

Expenses

Down

$925,614

Down $120,955 (-12%) from 2020

Net Income

Up

$530,290

Up $628,012 (+643%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2021

Assets$1,220,430
Liabilities$16,645
Net Assets$1,203,785
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

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

2021

Revenue$1,455,904
Expenses$925,614
Net Income$530,290
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 31, 2022
Return Version
2021v4.2
Gross Receipts
$1,809,095
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
Savings and Temporary Cash Investments$425,000$703,652▲ $278,652
Cash and Non-Interest-Bearing Accounts$332,121$234,971▼ $97,150
Pledges and Grants Receivable$10,513$136,949▲ $126,436
Investments in Publicly Traded Securities$75,731$124,556▲ $48,825
Land, Buildings, and Equipment, Net$39,953$20,302▼ $19,651
Total Assets$883,318$1,220,430▲ $337,112
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000$0▼ $150,000
Unsecured Notes Loans Payable$63,164$0▼ $63,164
Accounts Payable and Accrued Expenses$13,113$16,645▲ $3,532
Total Liabilities$226,277$16,645▼ $209,632
Net Assets / Fund Balance
Net Assets With Donor Restrictions$565,864$749,939▲ $184,075
Net Assets Without Donor Restrictions$91,177$453,846▲ $362,669
Total Net Assets Fund Balance$657,041$1,203,785▲ $546,744
Total Liabilities and Net Assets / Fund Balance$883,318$1,220,430▲ $337,112

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,302$80,029$100,331

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$50,000---$50,000
2020$50,000---$50,000
2019$50,000---$50,000
2018$50,000---$50,000
2017$50,000---$50,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ian VickersDirector, CEO and PresidenFT$92,690$42,210$134,900

Board Members and Trustees

NameTitle
Bob ScharfDirector, Chairman of Boar
Coleen SticeDirector
Donald BerglundDirector
Dr Emily LangeDirector
Eric FrohardtDirector
Eric MaasDirector
John NovotnyDirector
Mark HunterDirector
Crystal BaylissDirector, Secretary
Linda ScholtingDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,456,668
Program Service Revenue
$0
Investment Income
$-764
Other Revenue
$0
All Other Contributions
$1,339,653
Change in Net Assets
$530,290

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
Securities Publicly Traded5$363,421Fair Market Value (FMV)
Other Non Cash Contri Table33$10,579Fair Market Value (FMV)
Total Noncash Contributions38$374,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$609,922
Salaries, Compensation, and Employee Benefits$315,692
Total Fundraising Expense$103,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,964$33,030$18,566$148,560
Current Officers, Directors, Trustees, and Key Employees$45,866$44,517$44,517$134,900
All Other Expenses$43,528$34,597$19,582$97,707
Travel$61,815$1,722$1,822$65,359
Other Expenses$50,199--$50,199
Other Employee Benefits$8,254$6,468$6,470$21,192
Depreciation Depletion$19,651--$19,651
Fees for Services Other-$13,466-$13,466
Fees for Services Legal$11,763$383-$12,146
Payroll Taxes$7,727$1,656$1,657$11,040
Office Expenses$3,090$6,339$1,361$10,790
Information Technology-$9,746-$9,746
Advertising--$8,956$8,956
Insurance-$7,548-$7,548
Fees for Services Accounting-$6,500-$6,500
Occupancy$545$5,152$77$5,774
Interest-$890-$890
Fees for Service Investment Mgmnt Fees-$856-$856
Total Functional Expenses$649,736$172,870$103,008$925,614
International Activity

International Summary

Offices
0
Employees
1
Spending
$475,969

International Compliance

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 Tog0, AfricaProgram Servcies to Individuals in the RegionSee 990, Part Iii, Line 4a01$456,971
ChinaChinese Bank Account Held for Use of Program ServicesBank Account Held for Use of Program Services Described in Part Iii, Line 4b.00$11,959
ChinaProgram Services to Individuals in the RegionSee 990, Part Iii, Line 4b 4c and 4d00$7,039
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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, Section B, Line 11B

“The president, controller and accounting staff performed a review of the 990 and submitted it to all board members for their review before filing.”

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
Global Partners in Hope
EIN
26-3186120
Phone
4022503044
Address
14441 DUPONT CIRCLE 101, OMAHA, NE 68144

Signing Officer

Name
Ian Vickers
Title
CEO & President
Phone
4022503044
Signed
2022-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ian Vickers
Formed
2008
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
26

Preparer

Firm
Bergankdv LLC
Address
16924 FRANCES ST, OMAHA, NE 68130
Preparer
Joshua J Teut CPA
Phone
4023307008
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Global partners in hope did not conduct leadership development programmming in china during 2021.”

Form 990, Part IX, Line 24E

“African stoves and other miscellaneous: program service expenses 27,029. Management and general expenses 1,721. Fundraising expenses 2,751. Total expenses 31,501. Credit card and bank fees: program service expenses 122. Management and general expenses 17,882. Fundraising expenses 0. Total expenses 18,004. Meetings: program service expenses 0. Management and general expenses 578. Fundraising expenses 12,369. Total expenses 12,947. Medical expenses: program service expenses 11,048. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,048. Printing: program service expenses 0. Management and general expenses 8,116. Fundraising expenses 2,734. Total expenses 10,850. Transportation: program service expenses 3,972. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,972. Meals: program service expenses 1,182. Management and general expenses 980. Fundraising expenses 1,728. Total expenses 3,890. Postage: program service expenses 74. Management and general expenses 3,181. Fundraising expenses 0. Total expenses 3,255. Telephone: program service expenses 0. Management and general expenses 2,139. Fundraising expenses 0. Total expenses 2,139. Fundraising: program service expenses 101. Management and general expenses 0. Fundraising expenses 0. Total expenses 101.”

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.”

Raw XML AppendixShowing 400 of 512 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/Desc0IN WEST AFRICA, GLOBAL PARTNERS IN HOPE IS WORKING ALONGSIDE ITS PARTNER IN MALI, C.P.A.M., TO CONTINUE TO PROVIDE TRAINING AND SUPPORT FOR NINE EXISTING HEALTH CENTERS AND CLEAN WATER WELLS PREVIOUSLY ESTABLISHED BY GLOBAL PARTNERS IN HOPE IN OUTPOST VILLAGES IN THE BAKO REGION OF MALI. CURRENTLY, THESE HEALTH CENTERS SERVE A POPULATION OF APPROXIMATELY 90,000 PEOPLE. THE WORK OF GLOBAL PARTNERS IN HOPE HAS ALSO EXPANDED IN WEST AFRICA TO INCLUDE THE COUNTRY OF TOGO, IN PARTNERSHIP WITH A LOCAL NGO, COMPASSION. THE OBJECTIVE IN TOGO IS TO ESTABLISH A CENTRALIZED MEDICAL FACILITY ALONG WITH FIVE OUTPOST HEALTH CENTERS, EACH HOSTING ITS OWN CLEAN WATER WELL AND SOLAR ENERGY SYSTEM IN THE ZIO DISTRICT OF TOGO. ULTIMATELY THESE MEDICAL FACILITIES AND WELLS WILL SERVE A POPULATION OF APPROXIMATELY 54,000 PEOPLE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, CHAIRMAN OF BOAR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR, CEO AND PRESIDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/InterestGrp/ManagementAndGeneralAmt0890
IRS990/InterestGrp/TotalAmt0890
IRS990/InvestmentIncomeGrp/ExclusionAmt03596
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03596
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt075731
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0124556
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt080029
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039953
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020302
IRS990/LandBldgEquipCostOrOtherBssAmt0100331
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0353191
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GLOBAL 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0150000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0657041
IRS990/NetAssetsOrFundBalancesEOYAmt01203785
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4360
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4360
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016454
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt091177
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0453846
IRS990/NoncashContributionsAmt0374000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt077
IRS990/OccupancyGrp/ManagementAndGeneralAmt05152
IRS990/OccupancyGrp/ProgramServicesAmt0545
IRS990/OccupancyGrp/TotalAmt05774
IRS990/OfficeExpensesGrp/FundraisingAmt01361
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06339
IRS990/OfficeExpensesGrp/ProgramServicesAmt03090
IRS990/OfficeExpensesGrp/TotalAmt010790
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06470
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06468
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08254
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021192
IRS990/OtherExpensesGrp/Desc0MALI MEDICAL CLINIC FUN
IRS990/OtherExpensesGrp/Desc1SOLAR
IRS990/OtherExpensesGrp/Desc2TRIP - INTERNATIONAL TE
IRS990/OtherExpensesGrp/Desc3CONSTRUCTION
IRS990/OtherExpensesGrp/ProgramServicesAmt0133180
IRS990/OtherExpensesGrp/ProgramServicesAmt196580
IRS990/OtherExpensesGrp/ProgramServicesAmt270574
IRS990/OtherExpensesGrp/ProgramServicesAmt350199
IRS990/OtherExpensesGrp/TotalAmt0133180
IRS990/OtherExpensesGrp/TotalAmt196580
IRS990/OtherExpensesGrp/TotalAmt270574
IRS990/OtherExpensesGrp/TotalAmt350199
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018566
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033030
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096964
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148560
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01657
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01656
IRS990/PayrollTaxesGrp/ProgramServicesAmt07727
IRS990/PayrollTaxesGrp/TotalAmt011040
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010513
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0136949
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0IAN VICKERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0IN CHINA, GLOBAL PARTNERS IN HOPE IS PROVIDING PROGRAMS AND TRAINING IN LEADERSHIP DEVELOPMENT TO OVER 1,500 INDIVIDUALS ANNUALLY AND SCHOLARSHIPS FOR STUDENT LEADERS THAT POSSESS THE QUALITIES AND COMMITMENT TO ASSIST AND PROMOTE THE VISION AND PROGRAMS OF THE ORGANIZATION IN CHINA. EACH LEADERSHIP PROGRAM FOCUSES UPON DEVELOPING COMMUNITY LEADERS IN THEIR SPECIFIC DEMOGRAPHIC, INCLUDING WOMEN, MEN, FAMILY, BUSINESS AND COMMUNITY. OUR IN-COUNTRY DIRECTORS FACILITATE OPPORTUNITIES FOR TEACHERS AND SPEAKERS FROM THE UNITED STATES TO TRAVEL WITH THEM TO CHINA AND CONDUCT WORKSHOPS, RETREATS AND CONFERENCES. GLOBAL PARTNERS IN HOPE IS EXITING THE CHINA PROGRAM IN 2022.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054988
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0952352
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-3505
IRS990/PYOtherExpensesAmt0643411
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-97722
IRS990/PYSalariesCompEmpBnftPaidAmt0403158
IRS990/PYTotalExpensesAmt01046569
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0948847
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0530290
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0425000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0703652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01456668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0884393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0922430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0909884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0913925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05087300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01141
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014060
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88490
IRS990ScheduleA/PublicSupportPY170Pct00.94460
IRS990ScheduleA/PublicSupportTotal170Amt04514165
IRS990ScheduleA/SubstantialContributorsTotAmt0573135
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01456668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0884393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0922430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0909884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0913925
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05087300
IRS990ScheduleA/TotalSupportAmt05101360
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/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt020302
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080029
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100331
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/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020302
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt011959
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1456971
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt27039
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CHINA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1MALI AND TOG0, AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2CHINA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0BANK ACCOUNT HELD FOR USE OF PROGRAM SERVICES DESCRIBED IN PART III, LINE 4B.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1SEE 990, PART III, LINE 4A
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2SEE 990, PART III, LINE 4B 4C AND 4D
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0CHINESE BANK ACCOUNT HELD FOR USE OF PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVCIES TO INDIVIDUALS IN THE REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES TO INDIVIDUALS IN THE REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0475969
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 AND AFRICA.
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/SupplementalInformationDetail/FormAndLineReferenceDesc2PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0475969
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt033

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,220,430
Liabilities
$16,645
Net assets
$1,203,785
Revenue
$1,455,904
Expenses
$925,614
Net income
$530,290
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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