Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2021 • EIN 26-4245043
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
8th percentile
Higher debt load relative to revenue than 8% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
10th percentile
Higher top officer pay than 10% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$37,089,595
Up $31,399,406 (+552%) from 2020
Net Assets
Up$36,063,537
Up $30,718,380 (+575%) from 2020
Liabilities
Up$1,026,058
Up $681,026 (+197%) from 2020
Revenue
Up$51,576,473
Up $40,712,378 (+375%) from 2020
Expenses
Up$21,043,937
Up $11,795,961 (+128%) from 2020
Net Income
Up$30,532,536
Up $28,916,417 (+1789%) from 2020
To act as a fiscal sponsor for individuals and organizations that desire to operate and raise monies and give monies for charitable purposes and programs.
Fiscal sponsorship of charitable initiatives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $194,744 | $19,985,376 | ▲ $19,790,632 |
| Cash and Non-Interest-Bearing Accounts | $4,227,330 | $15,269,684 | ▲ $11,042,354 |
| Investments in Publicly Traded Securities | $1,189,896 | $1,291,695 | ▲ $101,799 |
| Pledges and Grants Receivable | $75,069 | $539,690 | ▲ $464,621 |
| Prepaid Expenses and Deferred Charges | $3,150 | $3,150 | → $0 |
| Total Assets | $5,690,189 | $37,089,595 | ▲ $31,399,406 |
| Liabilities | |||
| Grants Payable | $240,725 | $792,993 | ▲ $552,268 |
| Accounts Payable and Accrued Expenses | $10,099 | $189,041 | ▲ $178,942 |
| Unsecured Notes Loans Payable | $90,000 | $38,000 | ▼ $52,000 |
| Other Liabilities | $4,208 | $6,024 | ▲ $1,816 |
| Total Liabilities | $345,032 | $1,026,058 | ▲ $681,026 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $4,321,815 | $35,464,051 | ▲ $31,142,236 |
| Net Assets Without Donor Restrictions | $1,023,342 | $599,486 | ▼ $423,856 |
| Total Net Assets Fund Balance | $5,345,157 | $36,063,537 | ▲ $30,718,380 |
| Total Liabilities and Net Assets / Fund Balance | $5,690,189 | $37,089,595 | ▲ $31,399,406 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kent Seton | CEO | FT | $115,000 | $115,000 |
| Name | Title |
|---|---|
| Kevin Grigorenko | CTO |
| Andrew Altsule | Secretary |
| James Bullard | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Georg Ackermann Gmbh | Design Services | 2537 LARKIN STREET, San Francisco, CA 94109, Gm | $315,320 |
| Raise For Good LLC | Fundraising Services | PO BOX 71181, Chicago, IL 60694, Sz | $206,925 |
| Perkins & Will INC | Fabrication And Installation At London D | 36 W 120TH ST 2, New York, NY 10027 | $163,000 |
| Justin Dent | Executive Director - Outschool | - | $150,000 |
| Lmno Creative Sarl | Design Services | - | $143,701 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 2,205 | $27,312 | Fair Market Value |
| Total Noncash Contributions | 2,205 | $27,312 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $14,208,659 |
| Grants and Similar Amounts Paid | $6,141,063 |
| Salaries, Compensation, and Employee Benefits | $694,215 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $6,019,535 | - | - | $6,019,535 |
| Fees for Services Other | $1,792,807 | $236,641 | - | $2,029,448 |
| Fees for Services Accounting | $652,395 | $82,597 | - | $734,992 |
| Other Salaries and Wages | $99,939 | $372,337 | - | $472,276 |
| Information Technology | $299,665 | $888 | - | $300,553 |
| Advertising | $247,442 | - | - | $247,442 |
| Current Officers, Directors, Trustees, and Key Employees | $115,000 | - | - | $115,000 |
| Insurance | $31,758 | $73,973 | - | $105,731 |
| Fees for Services Legal | $88,500 | $11,682 | - | $100,182 |
| Grants to Domestic Individuals | $87,653 | - | - | $87,653 |
| Occupancy | $56,527 | $22,879 | - | $79,406 |
| Other Employee Benefits | - | $60,000 | - | $60,000 |
| Payroll Taxes | $18,356 | $28,583 | - | $46,939 |
| Foreign Grants | $33,875 | - | - | $33,875 |
| Office Expenses | $20,662 | $2,586 | - | $23,248 |
| Other Expenses | $58 | $420 | - | $58 |
| Total Functional Expenses | $20,151,351 | $892,586 | $0 | $21,043,937 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $21,543,937 |
| Expenses per Audited Statements | $21,043,937 |
| Total Expenses per Form 990 | $21,043,937 |
| Expenses Not Reported on Form 990 | $500,000 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Anonymous Philanthropy LLC | Laguna Hills, CA | - | Grant for Various Charitable Initiatives | $893,500 |
| Thrive Market Inc | Los Angeles, CA | 501(c)(3) | Charitable Gift | $676,238 |
| Schoolhouseworld Inc | Beverly Hills, CA | 501(c)(3) | Charitable Gift | $665,000 |
| Dream Day Foundation | Miami, FL | 501(c)(3) | Charitable Gift | $472,649 |
| The Cameron Boyce Foundation | Beverly Hills, CA | 501(c)(3) | Charitable Gift | $400,773 |
| Troubadour Ent Inc | Los Angeles, CA | 501(c)(3) | Charitable Gift | $250,000 |
| Cure Addiction Now | Beverly Hills, CA | 501(c)(3) | Charitable Gift | $212,009 |
| Rennie Center for Education Research and Policy | Boston, MA | 501(c)(3) | Charitable Gift | $200,000 |
| Donorschooseorg | Philadelphia, PA | 501(c)(3) | Charitable Gift | $198,875 |
| Riverside Unified School District | Riverside, CA | 501(c)(3) | Charitable Gift | $150,000 |
| Washington University in St Louis | St Louis, MO | 501(c)(3) | Charitable Gift | $149,573 |
| Impact Philanthropy Group | View Park, CA | 501(c)(3) | Charitable Gift | $131,322 |
| Cedars Sinai Governors Pledge | Los Angeles, CA | 501(c)(3) | Charitable Gift | $100,000 |
| New Orleans Recreation Development Commission | New Orleans, LA | 501(c)(3) | Charitable Gift | $100,000 |
| Society for Evidence-based Gender Medicine Corp | Mason, OH | 501(c)(3) | Charitable Gift | $100,000 |
| Taos Community Foundation | Taos, NM | 501(c)(3) | Charitable Gift | $100,000 |
| Ysleta Independent School District | El Paso, TX | 501(c)(3) | Charitable Gift | $100,000 |
| CHILDREN'S HOSPITAL OF PITTSBURGH FOUNDATION | Pittsburgh, PA | 501(c)(3) | Charitable Gift | $90,000 |
| The Ellen Fund | Beverly Hills, CA | 501(c)(3) | Charitable Gift | $73,346 |
| Laureus Sport for Good Foundation USA | New York, NY | 501(c)(3) | Charitable Gift | $70,000 |
| New Harvest Inc | Cambridge, MA | 501(c)(3) | Charitable Gift | $62,000 |
| Boys & Girls Aid Society of Oregon | Portland, OR | 501(c)(3) | Charitable Gift | $50,000 |
| Boys & Girls Clubs of Metro Atlanta | Atlanta, GA | 501(c)(3) | Charitable Gift | $50,000 |
| Ceokids & Company LLC | Portland, OR | 501(c)(3) | Charitable Gift | $50,000 |
| Every Voice Center (dba State Democracy Project) | Washington, DC | 501(c)(3) | Charitable Gift | $50,000 |
| Foodcorps Inc | Portland, OR | 501(c)(3) | Charitable Gift | $50,000 |
| Music Health Alliance | Nashville, TN | 501(c)(3) | Charitable Gift | $50,000 |
| Outlier Society Fellowship | Beverly Hills, CA | 501(c)(3) | Charitable Gift | $50,000 |
| Give Foundation Inc | Palo Alto, CA | 501(c)(3) | Charitable Gift | $47,090 |
| The Entertainment Industry Foundation | Los Angeles, CA | 501(c)(3) | Charitable Gift | $45,000 |
| Aqualink Inc | Bolinas, CA | 501(c)(3) | Charitable Gift | $30,000 |
| Baby2baby | Los Angeles, CA | 501(c)(3) | Charitable Gift | $30,000 |
| Youth Life Foundation of Richmond | Richmond, VA | 501(c)(3) | Charitable Gift | $30,000 |
| Players Philanthropy Fund Dba Hands in Learning | Towson, MD | 501(c)(3) | Charitable Gift | $28,000 |
| Harlem Rbi Inc | New York, NY | 501(c)(3) | Charitable Gift | $26,000 |
| Just Keep Livin Foundation | Sherman Oaks, CA | 501(c)(3) | Charitable Gift | $26,000 |
| Mid-peninsula Boys & Girls Club | San Mateo, CA | 501(c)(3) | Charitable Gift | $25,000 |
| Michigan State University | East Lansing, MI | 501(c)(3) | Charitable Gift | $23,365 |
| Red Trunk Project Inc | Nyack, NY | 501(c)(3) | Charitable Gift | $22,000 |
| Lenovo Foundation | Chicago, IL | 501(c)(3) | Charitable Gift | $20,000 |
| Unreasonable Kids College | Newport News, VA | 501(c)(3) | Charitable Gift | $20,000 |
| Vinton Hurricane Laura Recovery | Vinton, LA | 501(c)(3) | Charitable Gift | $20,000 |
| Aat Foundation Inc | New York, NY | 501(c)(3) | Charitable Gift | $19,500 |
| CHILDREN'S HEALTH FUND | New York, NY | 501(c)(3) | Charitable Gift | $15,138 |
| Girls Inc | New York, NY | 501(c)(3) | Charitable Gift | $15,045 |
| Charleston County School District | Charleston, SC | 501(c)(3) | Charitable Gift | $15,000 |
| Shiru Inc | Emeryville, CA | 501(c)(3) | Charitable Gift | $15,000 |
| The Boch Family Foundation Inc | Norwood, MA | 501(c)(3) | Charitable Gift | $15,000 |
| Inclusion Matters by Shanes Inspiration | Los Angeles, CA | 501(c)(3) | Charitable Gift | $12,000 |
| THE ACTORS' FUND OF AMERICA | New York, NY | 501(c)(3) | Charitable Gift | $12,000 |
| Social Good Labs Incorporated | Seattle, WA | 501(c)(3) | Charitable Gift | $10,400 |
| Alumni and Friends of the Universidad Central De Venezuela Corp | Brookeline, MA | 501(c)(3) | Charitable Gift | $10,000 |
| Hayden Hurst Family Foundation Inc | Jacksonville, FL | 501(c)(3) | Charitable Gift | $10,000 |
| Limeloop Inc | Oakland, CA | 501(c)(3) | Charitable Gift | $10,000 |
| More Than Baseball Foundation Inc | Crystal River, FL | 501(c)(3) | Charitable Gift | $10,000 |
| Ourcalling | Dallas, TX | 501(c)(3) | Charitable Gift | $10,000 |
| Represent Justice | Los Angeles, CA | 501(c)(3) | Charitable Gift | $10,000 |
| The Family Place | Dallas, TX | 501(c)(3) | Charitable Gift | $10,000 |
| Triad Dream Center Inc | Clemmons, NC | 501(c)(3) | Charitable Gift | $8,000 |
| The Cameron Boyce Foundation | Beverly Hills, CA | 501(c)(3) | Charitable Gift | $7,941 |
| Covenant House California | Hollywood, CA | 501(c)(3) | Charitable Gift | $7,850 |
| STEP UP WOMEN'S NETWORK | Los Angeles, CA | 501(c)(3) | Charitable Gift | $6,018 |
| Haughton High School Football | Haughton, LA | 501(c)(3) | Charitable Gift | $6,000 |
| Inglewood Education Foundation | Inglewood, CA | - | Charitable Gift | $5,800 |
| Council for a Strong America | Washington, DC | 501(c)(3) | Charitable Gift | $5,500 |
| Planned Parenthood Federation of America | New York, NY | 501(c)(3) | Charitable Gift | $5,349 |
| The Cameron Boyce Foundation | Beverly Hills, CA | 501(c)(3) | Charitable Gift | $5,306 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Cards Payable | $6,024 |
“The form 990 is reviewed by the board prior to filing and signed by the ceo/treasurer.”
“Each director, principal officer, and member of the committee with governing board delegated powers annually signs a statement which affirms such person has received a copy of the conflict of interest policy, agreed to comply with the policy, and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”
“When compensating disqualified persons, the foundation adheres to the definition of reasonable compensation as set forth under section 53.4958-(b)(1)(ii) of the treasury regulations that section provides that reasonable compensation is the amount that would ordinarily be paid for like services by like enterprises, whether taxable or tax-exempt, under like circumstances. Furthermore any compensation the foundation pays to a disqualified person is approved in advance by the foundation's board of directors it is approved pursuant to the procedures for establishing a rebuttable procedure occurs in advance, by an independent group of board members based on appropriate comparability date it is adequately documented that the board uses the rebuttable presumption of reasonableness under code section 4958 also to ensure that compensation does not constitute private inurement.”
“The organization's governing documents, conflict of interest policy, and financial statements, form 1023, and form 990 are available in office at any time.”
“The organization's governing documents, conflict of interest policy, and financial statements, form 1023 and form 990 are available in office at any time.”
“Edward charles foundation (foundation) has received tax-exempt status from the internal revenue service and california franchise tax board under section 501(c)(3) of the internal revenue code, and section 2370l(d) of the revenue and taxation code, respectively. The foundation recognizes the financial statement benefit of tax positions, such as its filing status of tax-exempt, only after determining that the relevant tax authority would more likely than not sustain the position following an audit. The organization is subject to potential income tax audits on open tax years by any taxing jurisdiction in which it operates. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10099 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 189041 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FISCAL SPONSORSHIP OF CHARITABLE INITIATIVES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 247442 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 247442 |
| IRS990/AllOtherContributionsAmt | 0 | 50622586 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3106943734 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 269 SOUTH BEVERLY DRIVE NO 338 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEVERLY HILLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90212 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4227330 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15269684 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 115000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 115000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 315320 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 206925 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 163000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 150000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 143701 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | GEWERBESTR 1 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 1 | ROUTE DES FALAISES 64 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | WEISENBRONN |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 1 | NEUCHATAL |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | GM |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 1 | SZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 0 | 97355 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 1 | 2000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2537 LARKIN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 71181 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 36 W 120TH ST 2 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94109 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60694 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 10027 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GEORG ACKERMANN GMBH |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | RAISE FOR GOOD LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PERKINS & WILL INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | JUSTIN DENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | LMNO CREATIVE SARL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DESIGN SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FUNDRAISING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FABRICATION AND INSTALLATION AT LONDON D |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | EXECUTIVE DIRECTOR - OUTSCHOOL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | DESIGN SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 50712586 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6141063 |
| IRS990/CYInvestmentIncomeAmt | 0 | 38454 |
| IRS990/CYOtherExpensesAmt | 0 | 14208659 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 825433 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 30532536 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 694215 |
| IRS990/CYTotalExpensesAmt | 0 | 21043937 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 51576473 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | HELP KITCHEN PROVIDES RELIEF TO THE DISTRESSED AND POOR BY PROVIDING FOOD AND OTHER ITEMS OF NOURISHMENT TO THOSE WHO DO NOT HAVE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4321815 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 35464051 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5972586 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 82597 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 652395 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 734992 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11682 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 88500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 100182 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 236641 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1792807 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2029448 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 33875 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 33875 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KENT SETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN GRIGORENKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREW ALTSULE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES BULLARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 115000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 21726 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 90000 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 240725 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 792993 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 87653 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 87653 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 6019535 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 6019535 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 156434 |
| IRS990/GrossReceiptsAmt | 0 | 51711181 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 888 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 299665 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 300553 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 73973 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31758 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 105731 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16728 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16728 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1189896 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1291695 |
| IRS990/IRPDocumentCnt | 0 | 98 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 134708 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ACT AS A FISCAL SPONSOR FOR VARIOUS CHARITABLE INITIATIVES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5345157 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 36063537 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21726 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 21726 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 185844 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1023342 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 599486 |
| IRS990/NoncashContributionsAmt | 0 | 27312 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22879 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56527 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 79406 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2586 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20662 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23248 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 60000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 60000 |
| IRS990/OtherExpensesGrp/Desc | 0 | AWARENESS EVENT |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINT AND POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 420 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10574895 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9318 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2966 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 58 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10574895 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9318 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3386 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 58 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4208 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6024 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 372337 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 99939 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 472276 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28583 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18356 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46939 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 75069 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 539690 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3150 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3150 |
| IRS990/PrincipalOfficerNm | 0 | KENT SETON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 825433 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 825433 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUTSCHOOL.ORG - TO PROVIDE FREE CLASSES TO PUBLIC SCHOOL FAMILIES AFFECTED BY SCHOOL CLOSURES AS A RESUT OF CORONAVIRUS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2604443 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1008000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MORE THAN A MEAL PROVIDES RELIEF TO THE DISTRESSED AND POOR BY PROVIDING FOOD TO INSECURE POPULATION WITH FOOD AND NECESSITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 520849 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 344 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SERVED AS FISCAL SPONSOR FOR OTHER ORGANIZATIONS TO PERFORM CHARITABLE PURPOSES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 11053473 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 5132719 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10297153 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3611481 |
| IRS990/PYInvestmentIncomeAmt | 0 | 26017 |
| IRS990/PYOtherExpensesAmt | 0 | 4968844 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 540925 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1616119 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 667651 |
| IRS990/PYTotalExpensesAmt | 0 | 9247976 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10864095 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 30532536 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 194744 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 19985376 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 50712586 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10297153 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12550289 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14364930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7166079 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 95091037 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 16728 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28182 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34313 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9988 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1497 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 90708 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2419518 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.66780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 63561591 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 31529446 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 50712586 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10297153 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12550289 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14364930 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7166079 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 95091037 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 95181745 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | 1 |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 500000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 500000 |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 0 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 50000 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 3 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 437383 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 500000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 21043937 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 185844 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6024 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 685844 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 51576473 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | EDWARD CHARLES FOUNDATION (FOUNDATION) HAS RECEIVED TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE AND CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND SECTION 2370L(D) OF THE REVENUE AND TAXATION CODE, RESPECTIVELY. THE FOUNDATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF TAX POSITIONS, SUCH AS ITS FILING STATUS OF TAX-EXEMPT, ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. THE ORGANIZATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 21043937 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6024 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 51576473 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 52262317 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 21543937 |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 12128 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 1 | 21747 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | WIRE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 1 | WIRE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | TO SUPPORT LOCAL PEOPLE IN MOROCCO WITH ARTISANAL SKILLS-TRAINING SO THEY CAN GENERATE AN INCOME |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 1 | R&D NON-COMMERCIAL FUNDING FOR ONGOING CLINICAL RESEARCH |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | MIDDLE EAST AND NORTH AFRICA |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 1 | EUROPE (INCLUDING ICELAND & GREENLAND) |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 0 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | 1. THE ORGANIZATION RESEARCHES THE FOREIGN RECIPIENT BASED ON THE INFORMATION PROVIDED BY THE GRANTING FISCAL SPONSEE. 2, THE ORGANIZATION IDENTIFIES IF THE FOREIGN RECIPIENT IS AN NGO OR FOREIGN EQUIVALENT TO A US BASED CHARITY. 3. IF NO, THE ORGANIZATION REPORTS BACK TO THE FISCAL SPONSEE THAT A GRANT CANNOT BE DISTRIBUTED. 4. IF YES, THE ORGANIZATION GATHERS SUPPORTING DOCUMENTS AND BANKING INFORMATION. 5. THEN, THE GRANT IS DISTRIBUTED. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART III ACCOUNTING METHOD: |
| IRS990ScheduleF/Total501c3OrgCnt | 0 | 2 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 0 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 70803 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 16850 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | TUITION AWARD |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | OTHER DONATIONS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 10 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 28 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 472649 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 400773 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 676238 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 250000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 200000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 198875 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 665000 |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.