Civic Intelligence

Global Partners in Hope

990 • Fiscal year 2023 • EIN 26-3186120

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 08, 2024

14441 Dupont Court 101Omaha, NE 68144

(402) 250-3044

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

84th percentile

$153,360

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

74%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,161,912

Up $134,891 (+13%) from 2022

Net Assets

Up

$1,151,184

Up $141,718 (+14%) from 2022

Liabilities

Down

$10,728

Down $6,827 (-39%) from 2022

Revenue

Up

$1,381,141

Up $585,743 (+74%) from 2022

Expenses

Up

$1,239,423

Up $267,917 (+28%) from 2022

Net Income

Up

$141,718

Up $317,826 (+180%) from 2022

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 2023: $1,161,912Liabilities 2023: $10,728Net Assets 2023: $1,151,1842023Assets 2024: $1,056,851Liabilities 2024: $19,037Net Assets 2024: $1,037,8142024

Highlighted filing

2023

Assets$1,161,912
Liabilities$10,728
Net Assets$1,151,184

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 2023: $1,381,141Expenses 2023: $1,239,423Net Income 2023: $141,7182023Revenue 2024: $1,239,768Expenses 2024: $1,353,138Net Income 2024: -$113,3702024

Highlighted filing

2023

Revenue$1,381,141
Expenses$1,239,423
Net Income$141,718
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 8, 2024
Return Version
2023v4.0
Gross Receipts
$1,381,141
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$627,545$842,857▲ $215,312
Cash and Non-Interest-Bearing Accounts$193,564$151,856▼ $41,708
Investments in Publicly Traded Securities$80,435$92,466▲ $12,031
Land, Buildings, and Equipment, Net$88,392$64,573▼ $23,819
Pledges and Grants Receivable$37,085$10,160▼ $26,925
Total Assets$1,027,021$1,161,912▲ $134,891
Liabilities
Accounts Payable and Accrued Expenses$17,555$10,728▼ $6,827
Total Liabilities$17,555$10,728▼ $6,827
Net Assets / Fund Balance
Net Assets With Donor Restrictions$744,233$744,333▲ $100
Net Assets Without Donor Restrictions$265,233$406,851▲ $141,618
Total Net Assets Fund Balance$1,009,466$1,151,184▲ $141,718
Total Liabilities and Net Assets / Fund Balance$1,027,021$1,161,912▲ $134,891

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64,573$129,359$193,932

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$50,000---$50,000
2022$50,000---$50,000
2021$50,000---$50,000
2020$50,000---$50,000
2019$50,000---$50,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ian VickersCEO & PresidentFT$93,307$60,053$153,360

Board Members and Trustees

NameTitle
Robert ScharfChairman
Chip ChaonDirector
Donald BerglundDirector
Dr Coleen SticeDirector
Dr Emily LangeDirector
Eric FrohardtDirector
Mark HunterDirector
Steve PerryDirector
Crystal BaylissSecretary
Linda ScholtingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,346,026
Program Service Revenue
$0
Investment Income
$23,084
Other Revenue
$12,031
All Other Contributions
$1,346,026
Change in Net Assets
$141,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$821,798
Salaries, Compensation, and Employee Benefits$410,829
Total Fundraising Expense$221,066
Professional Fundraising Fees$6,796
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,703$48,808$104,474$222,985
Current Officers, Directors, Trustees, and Key Employees$42,941$26,071$84,348$153,360
All Other Expenses$105,664$10,005$5,843$121,512
Travel$56,176$232$1,506$57,914
Other Expenses$32,224--$32,224
Depreciation Depletion-$23,819-$23,819
Office Expenses-$14,535$5,376$19,911
Other Employee Benefits$4,259$10,428$3,908$18,595
Payroll Taxes$3,972$6,356$5,561$15,889
Insurance-$8,404-$8,404
Information Technology-$8,126-$8,126
Fees for Services Accounting-$7,000-$7,000
Fees for Services Professional Fundraising--$6,796$6,796
Occupancy-$5,100-$5,100
Fees for Services Legal$3,467$761-$4,228
Interest-$3,664-$3,664
Conferences and Meetings$719$976$873$2,568
Advertising--$2,381$2,381
Total Functional Expenses$844,072$174,285$221,066$1,239,423
International Activity

International Summary

Offices
0
Employees
1
Spending
$844,071

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
Sub-saharan AfricaProgram Services to Individuals in the RegionSee 990, Part Iii, Line 4a-1$827,190
East Asia and the PacificProgram Services to Individuals in the RegionSee 990, Part Iii, Line 4b, 4c, and 4d-0$16,881
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,796
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 COURT 101, OMAHA, NE 68144

Signing Officer

Name
Ian Vickers
Title
President
Phone
4022503044
Signed
2024-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ian Vickers
Formed
2008
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
10
Employees
9
Volunteers
51

Preparer

Firm
Lutz and Company Pc
Address
13616 CALIFORNIA ST STE 300, OMAHA, NE 68154-5336
Preparer
Hannah Goscha
Phone
4024968800
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.

Raw XML AppendixShowing 400 of 502 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 BAKOREGION OF MALI. THE WORK OF GLOBAL PARTNERS IN HOPE HAS ALSO EXPANDED IN WEST AFRICA TO INCLUDE THE COUNTRY OF TOGO, IN PARTNERSHIP WITH 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. CURRENTLY, THESE HEALTH CENTERS AND MEDICAL FACILITIES SERVE A POPULATION OF APPROXIMATELY 200,000 PEOPLE IN WEST AFRICA.
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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.
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IRS990/OccupancyGrp/TotalAmt05100
IRS990/OfficeExpensesGrp/FundraisingAmt05376
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014535
IRS990/OfficeExpensesGrp/TotalAmt019911
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03908
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010428
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04259
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018595
IRS990/OtherExpensesGrp/Desc0HEALTH CENTER FUNDING
IRS990/OtherExpensesGrp/Desc1TRIP EXPENSES
IRS990/OtherExpensesGrp/Desc2MEDICAL EXPENSE
IRS990/OtherExpensesGrp/Desc3LANGUAGE SCHOOL
IRS990/OtherExpensesGrp/ProgramServicesAmt0352492
IRS990/OtherExpensesGrp/ProgramServicesAmt186995
IRS990/OtherExpensesGrp/ProgramServicesAmt285460
IRS990/OtherExpensesGrp/ProgramServicesAmt332224
IRS990/OtherExpensesGrp/TotalAmt0352492
IRS990/OtherExpensesGrp/TotalAmt186995
IRS990/OtherExpensesGrp/TotalAmt285460
IRS990/OtherExpensesGrp/TotalAmt332224
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt012031
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012031
IRS990/OtherRevenueTotalAmt012031
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0104474
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048808
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069703
IRS990/OtherSalariesAndWagesGrp/TotalAmt0222985
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05561
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06356
IRS990/PayrollTaxesGrp/ProgramServicesAmt03972
IRS990/PayrollTaxesGrp/TotalAmt015889
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037085
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010160
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0IAN VICKERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0IN CHINA, GLOBAL PARTNERS IN HOPE IS PROVIDING PROGRAMS AND TRAINING IN LEADERSHIP DEVELOPMENT TO 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.DUE TO THE WORLDWIDE PANDEMIC WHICH BEGAN IN 2020, THE BOARD OF DIRECTORS REALIZED OPERATIONS IN CHINA WERE HALTED. THIS CONTINUED ON UNTIL 2022, THIS LEAD TO A DECISION TO CLOSE DOWN THE MISSION IN CHINA. THIS PROCESS WAS COMPLETED IN APRIL 2023.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016881
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0788124
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07274
IRS990/PYOtherExpensesAmt0590565
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-176108
IRS990/PYSalariesCompEmpBnftPaidAmt0380941
IRS990/PYTotalExpensesAmt0971506
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0795398
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0141718
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0627545
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0842857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01346026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0788124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01456668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0884393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0922430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05397641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02280
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039930
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012031
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012031
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82910
IRS990ScheduleA/PublicSupportPY170Pct00.87820
IRS990ScheduleA/PublicSupportTotal170Amt04518093
IRS990ScheduleA/SubstantialContributorsTotAmt0879548
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01346026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0788124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01456668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0884393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0922430
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05397641
IRS990ScheduleA/TotalSupportAmt05449602
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/BookValueAmt064573
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129359
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0193932
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/TotalBookValueLandBuildingsAmt064573
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0827190
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt116881
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SEE 990, PART III, LINE 4A
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1SEE 990, PART III, LINE 4B, 4C, AND 4D
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES TO INDIVIDUALS IN THE REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM 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/SubtotalSpentAmt0844071
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/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0844071
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt093307
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt013000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt047053

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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
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$1.38$1.24$0.14
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