Civic Intelligence

Croi Foundation

990 • Fiscal year 2016 • EIN 26-4033365

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

456 Dailey RoadPittsburgh, PA 15227

(412) 882-0678

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

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

Liabilities / Revenue

13th percentile

0.00x

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

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

Net Margin

67th percentile

8.8%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

80th percentile

24%

Faster revenue growth than 80% of similar nonprofits.

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

Assets

Up

$2,833,977

Up $396,885 (+16%) from 2015

Net Assets

Up

$2,833,977

Up $396,885 (+16%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$4,515,133

Up $868,863 (+24%) from 2015

Expenses

Up

$4,118,248

Up $488,058 (+13%) from 2015

Net Income

Up

$396,885

Up $380,805 (+2368%) from 2015

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $8,888,482Liabilities 2011: $0Net Assets 2011: $8,888,4822011Assets 2012: $5,304,680Liabilities 2012: $0Net Assets 2012: $5,304,6802012Assets 2013: $4,543,575Liabilities 2013: $0Net Assets 2013: $4,543,5752013Assets 2014: $2,421,012Liabilities 2014: $0Net Assets 2014: $2,421,0122014Assets 2015: $2,437,092Liabilities 2015: $0Net Assets 2015: $2,437,0922015Assets 2016: $2,833,977Liabilities 2016: $0Net Assets 2016: $2,833,9772016Assets 2017: $3,623,634Liabilities 2017: $0Net Assets 2017: $3,623,6342017Assets 2018: $2,987,621Liabilities 2018: $0Net Assets 2018: $2,987,6212018Assets 2019: $4,137,529Liabilities 2019: $0Net Assets 2019: $4,137,5292019Assets 2020: $3,982,771Liabilities 2020: $382,866Net Assets 2020: $3,599,9052020Assets 2021: $4,544,772Liabilities 2021: $669,843Net Assets 2021: $3,874,9292021Assets 2022: $4,636,591Liabilities 2022: $0Net Assets 2022: $4,636,5912022Assets 2023: $6,681,515Liabilities 2023: $1,109,116Net Assets 2023: $5,572,3992023Assets 2024: $7,625,395Liabilities 2024: $0Net Assets 2024: $7,625,3952024

Highlighted filing

2016

Assets$2,833,977
Liabilities$0
Net Assets$2,833,977

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,565,1062011Expenses 2012: $7,327,4732012Expenses 2013: $4,154,6132013Revenue 2014: $4,265,014Expenses 2014: $3,130,254Net Income 2014: $1,134,7602014Revenue 2015: $3,646,270Expenses 2015: $3,630,190Net Income 2015: $16,0802015Revenue 2016: $4,515,133Expenses 2016: $4,118,248Net Income 2016: $396,8852016Revenue 2017: $4,206,956Expenses 2017: $3,417,299Net Income 2017: $789,6572017Revenue 2018: $4,131,084Expenses 2018: $4,767,097Net Income 2018: -$636,0132018Revenue 2019: $4,913,327Expenses 2019: $4,171,133Net Income 2019: $742,1942019Revenue 2020: $2,212,529Expenses 2020: $2,750,153Net Income 2020: -$537,6242020Revenue 2021: $2,423,542Expenses 2021: $2,148,518Net Income 2021: $275,0242021Revenue 2022: $4,560,258Expenses 2022: $3,798,596Net Income 2022: $761,6622022Revenue 2023: $3,828,110Expenses 2023: $4,475,135Net Income 2023: -$647,0252023Revenue 2024: $4,501,869Expenses 2024: $4,839,605Net Income 2024: -$337,7362024

Highlighted filing

2016

Revenue$4,515,133
Expenses$4,118,248
Net Income$396,885
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$4,515,133
Mission and Program Overview

Mission

To provide a forum to facilitate the understanding, prevention & treatment of hiv/aids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,093,290$1,519,581▲ $426,291
Cash and Non-Interest-Bearing Accounts$10,000$10,000→ $0
Total Assets$2,437,092$2,833,977▲ $396,885
Other Assets Total$1,333,802$1,304,396▼ $29,406
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,437,092$2,833,977▲ $396,885
Total Net Assets Fund Balance$2,437,092$2,833,977▲ $396,885
Total Liabilities and Net Assets / Fund Balance$2,437,092$2,833,977▲ $396,885

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,304,396--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Constance BensonPresident
Elaine AbramsDirector
John MellorsDirector
Judith CurrierDirector
Julie OverbaughDirector
Kevin DecockDirector
Robert SchooleyDirector
Scott HammerDirector
Susan BurchbinderDirector
Richard KoupDirector (entered 9/2015)
John CoffinSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ias-usaConference Secretariat425 CALIFORNIA STREET SUITE 1450, San Francisco, CA 94104$1,572,000
Projection Presentation TechnologyRigging Services/ Audio, VisualPO BOX 890472, Charlotte, NC 28289-0472$509,406
FreemanDecoratorPO BOX 650036, Dallas, TX 75265-0036$261,202
Aquarian LLCAudio/ Visual Services752-C WALKER RD PO BOX 1110, Great Falls, VA 22066$101,335
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,513,085
Investment Income
$2,048
Other Revenue
$0
Change in Net Assets
$396,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,373,975
Grants and Similar Amounts Paid$744,273
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,769,411$519-$1,769,930
Fees for Services Other$1,572,000$16,760-$1,588,760
Foreign Grants$451,752--$451,752
Grants to Domestic Individuals$292,521--$292,521
Fees for Services Accounting-$8,457-$8,457
Insurance-$4,245-$4,245
Fees for Services Legal-$2,021-$2,021
Other Expenses-$414-$414
All Other Expenses-$148-$148
Total Functional Expenses$4,085,684$32,564$0$4,118,248
International Activity

International Summary

Offices
0
Employees
0
Spending
$451,752

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
EuropeProgram ServicesGrants/conference Travel Stipend00$238,586
Sub-saharan AfricaProgram ServicesGrants/conference Travel Stipend00$145,000
East Asia & PacificProgram ServicesGrants/conference Travel Stipend00$34,537
North AmericaProgram ServicesGrants/conference Travel Stipend00$15,816
South AmericaProgram ServicesGrants/conference Travel Stipend00$5,533
South AsiaProgram ServicesGrants/conference Travel Stipend00$4,224
Middle East and North AfricaProgram ServicesGrants/conference Travel Stipend00$3,350
Russia and Neighboring StatesProgram ServicesGrants/conference Travel Stipend00$2,900
Central America & the CaribbeanProgram ServicesGrants/conference Travel Stipend00$1,806
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
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, Section A, Line 2

Family relationship: constance benson and robert schooley

Form 990, Part VI, Section B, Line 11

A copy of the form 990 was provided to all members of the governing body prior to filing with the internal revenue service.

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

The foundation has adopted a conflict of interest policy. Pursuant to the policy, the members of the governing body must disclose any potential conflicts within 14 days after they become aware, or should have become aware, of the existence of the potential conflict. Upon the disclosure of the existence of a potential conflict, the board considers the matter outside of the presence of the potential interested person and shall determine by majority vote of its disinterested members whether a conflict exists.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Croi Foundation
EIN
26-4033365
Phone
4128820678
Address
456 DAILEY ROAD, PITTSBURGH, PA 15227

Signing Officer

Name
Dr Constance Benson
Title
President
Phone
4128820678
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Constance Benson
Formed
2008
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
59

Preparer

Firm
Schneider Downs & Co Inc
Address
ONE PPG PLACE SUITE 1700, PITTSBURGH, PA 15222
Preparer
Susan M Kirsch
Phone
4122613644
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

Croi foundation organizes and produces an annual conference, the "conference on retroviruses and opportunistic infections," to provide a forum for basic scientific and clinical investigators to present, discuss and critique their investigations into the epidemiology and biology of human retroviruses and the diseases they produce. Croi foundation provides a forum for translating laboratory and clinical research into progress against the aids epidemic. Croi foundation was formed in 2008 to ensure the ongoing success of the conference, which was first held in 1993 under the auspices of another nonprofit organization. Croi foundation is organized to encourage the advancement of science, disseminate educational information and to provide a forum for world-wide researchers to gather and collaborate. The foundation also supports and maintains web-based enduring materials, including proceedings from current and prior conferences, for use by researchers involved in the investigation of retroviruses and opportunistic diseases associated with them.

Form 990, Part IX, Line 11G

Consulting fees: program service expenses 0. Management and general expenses 16,760. Fundraising expenses 0. Total expenses 16,760. Collaboration fees: program service expenses 1,572,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,572,000.

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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/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02437092
IRS990/NetAssetsOrFundBalancesEOYAmt02833977
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01333802
IRS990/OtherAssetsTotalGrp/EOYAmt01304396
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REGISTERED AGENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0414
IRS990/OtherExpensesGrp/TotalAmt0414
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR CONSTANCE BENSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REGISTRATIO
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc2AUXILIARY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02741477
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11605000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2166608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02741477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11605000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2166608
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0561706
IRS990/PYInvestmentIncomeAmt01821
IRS990/PYOtherExpensesAmt03068484
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03644449
IRS990/PYRevenuesLessExpensesAmt016080
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03630190
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03646270
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0396885
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04513085
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01093290
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01519581
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01821
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01556
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04525
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04513085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03644449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04305968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03990917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04747024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021201443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012541
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79130
IRS990ScheduleA/PublicSupportPY509Pct00.78810
IRS990ScheduleA/PublicSupportTotal509Amt016786080
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01263943
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0837685
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01048475
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0290260
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0975000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04415363
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01263943
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0837685
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01048475
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0290260
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0975000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04415363
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04513085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03644449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04305968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03990917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04747024
IRS990ScheduleA/Total509Grp/TotalAmt021201443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04515133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03646270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04307524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03993508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04751549
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021213984
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01304396
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH HELD BY AGENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01304396
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt80
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt80
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01806
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt134537
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2238586
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt315816
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt42900
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt55533
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt64224
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt7145000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt83350
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA & THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA & PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4RUSSIA AND NEIGHBORING STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt8MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0GRANTS/CONFERENCE TRAVEL STIPEND
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1GRANTS/CONFERENCE TRAVEL STIPEND
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2GRANTS/CONFERENCE TRAVEL STIPEND
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3GRANTS/CONFERENCE TRAVEL STIPEND
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4GRANTS/CONFERENCE TRAVEL STIPEND
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5GRANTS/CONFERENCE TRAVEL STIPEND
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6GRANTS/CONFERENCE TRAVEL STIPEND
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt7GRANTS/CONFERENCE TRAVEL STIPEND
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt8GRANTS/CONFERENCE TRAVEL STIPEND
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt7PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt8PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt03350
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt01806
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt134537
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt2238586
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt315816
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt42900

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.$7.63$0.00$7.63$4.50$4.84$0.34
2023Detailed filing. Detailed filing data is available for this year.$6.68$1.11$5.57$3.83$4.48$0.65
2022Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$4.56$3.80$0.76
2021Detailed filing. Detailed filing data is available for this year.$4.54$0.67$3.87$2.42$2.15$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.98$0.38$3.60$2.21$2.75$0.54
2019Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$4.91$4.17$0.74
2018Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$4.13$4.77$0.64
2017Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$4.21$3.42$0.79
2016Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$4.52$4.12$0.40
2015Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$3.65$3.63$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$4.27$3.13$1.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.00$4.54$4.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.00$5.30$7.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.89$0.00$8.89$2.57