Civic Intelligence

Determined to Develop

990 • Fiscal year 2018 • EIN 26-4678003

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 29, 2019

Organization ProfileN/A
143 Woodstock DrAvon Lake, OH 44012

(440) 364-2929

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

51st percentile

4.0%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$1

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

54th percentile

2.8%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$629,279

Up $16,940 (+2.8%) from 2017

Net Assets

Up

$629,279

Up $16,940 (+2.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin51st percentile

Revenue

Down

$428,241

Down $99,462 (-19%) from 2017

Expenses

Up

$411,079

Up $149,906 (+57%) from 2017

Net Income

Down

$17,162

Down $249,368 (-94%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$800K$600K$400K$200K$0Assets 2014: $69,710Liabilities 2014: $0Net Assets 2014: $69,7102014Assets 2015: $146,923Liabilities 2015: $0Net Assets 2015: $146,9232015Assets 2016: $349,932Liabilities 2016: $0Net Assets 2016: $349,9322016Assets 2017: $612,339Liabilities 2017: $0Net Assets 2017: $612,3392017Assets 2018: $629,279Liabilities 2018: $0Net Assets 2018: $629,2792018Assets 2019: $767,813Liabilities 2019: $0Net Assets 2019: $767,8132019Assets 2020: $673,896Liabilities 2020: $0Net Assets 2020: $673,8962020Assets 2021: $699,569Liabilities 2021: $0Net Assets 2021: $699,5692021Assets 2022: $86,888Liabilities 2022: $0Net Assets 2022: $86,8882022Assets 2023: $74,812Liabilities 2023: $0Net Assets 2023: $74,8122023Assets 2024: $104,603Liabilities 2024: $0Net Assets 2024: $104,6032024

Highlighted filing

2018

Assets$629,279
Liabilities$0
Net Assets$629,279
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2014: $156,609Expenses 2014: $106,419Net Income 2014: $50,1902014Revenue 2015: $218,683Expenses 2015: $157,818Net Income 2015: $60,8652015Revenue 2016: $433,548Expenses 2016: $236,929Net Income 2016: $196,6192016Revenue 2017: $527,703Expenses 2017: $261,173Net Income 2017: $266,5302017Revenue 2018: $428,241Expenses 2018: $411,079Net Income 2018: $17,1622018Revenue 2019: $532,896Expenses 2019: $392,841Net Income 2019: $140,0552019Revenue 2020: $320,833Expenses 2020: $415,818Net Income 2020: -$94,9852020Revenue 2021: $483,972Expenses 2021: $456,024Net Income 2021: $27,9482021Revenue 2022: $237,889Expenses 2022: $848,617Net Income 2022: -$610,7282022Revenue 2023: $244,220Expenses 2023: $256,296Net Income 2023: -$12,0762023Revenue 2024: $220,279Expenses 2024: $190,488Net Income 2024: $29,7912024

Highlighted filing

2018

Revenue$428,241
Expenses$411,079
Net Income$17,162
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$428,241
Mission and Program Overview

Mission

To empower the people of malawi, africa to implement sustainable, community driven solutions that promote human advancement

To empower the people of malawi, africa to implement sustainable, community-driven solutions that promote human advancement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$69,287$460,525▲ $391,238
Cash and Non-Interest-Bearing Accounts$95,753$122,902▲ $27,149
Investments in Publicly Traded Securities-$566-
Total Assets$612,339$629,279▲ $16,940
Other Assets Total$447,299$45,286▼ $402,013
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$587,339$603,459▲ $16,120
Temporarily Rstr Net Assets$25,000$25,820▲ $820
Total Net Assets Fund Balance$612,339$629,279▲ $16,940
Total Liabilities and Net Assets / Fund Balance$612,339$629,279▲ $16,940

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$404,735$10,378$415,113
Equipment$41,017$26,466$67,483
Land$14,773-$14,773
Other Assets Org$45,286--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew MaroonExecutive DirectorFT$1$1

Board Members and Trustees

NameTitle
Roy BurgoonBoard Chairman
Dr Jason PierceVice Chair
Kelsey NaughtaAsst Executive Director
Chad HahlenDirector
Clemmie NewtonDirector
Daniel DilleyDirector
Eddy RojasDirector
Julie McaulayDirector
Lauren PflegerDirector
Lawrence KondoweDirector
Lynn MaroonDirector
Carly HensleySecretary
Kevin KellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$428,211
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$0
All Other Contributions
$428,211
Change in Net Assets
$17,162

Audited Revenue Reconciliation

Revenue per Audited Statements
$428,241
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$428,241
Total Revenue per Form 990
$428,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$241,800
Other Expenses$142,138
Salaries, Compensation, and Employee Benefits$27,141
Total Fundraising Expense$24,358
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$241,800--$241,800
Other Salaries and Wages$16,590$5,276$5,274$27,140
Depreciation Depletion$23,875--$23,875
Travel$6,082$24$10,752$16,858
Other Expenses$247$15,474$819$16,540
Current Officers, Directors, Trustees, and Key Employees-$1-$1
Total Functional Expenses$355,154$31,567$24,358$411,079

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$411,079
Total Expenses per Audited Statements$411,079
Total Expenses per Form 990$411,079
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
7
Spending
$0

International Compliance

Foreign grant records maintained
No
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 Africa - Angola, Benin, Botswana, Burkina Faso,Program ServicesEDUCATION SUPPLIES & BUILDINGS, DAILY FOOD & WOMENS' EMPOWERMENT PROGRAM SUPPLIES17-
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
Audit committee
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

“The executive director's mother is a member of the board of directors”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is made available to the board members to review prior to authorization for e-filing being signed.”

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

“Directors are asked annually to discose any conflicts of interest and/or changes to any current items.”

Form 990, Part VI, Section C, Line 19

“Any required documents are available to the public upon request at the organization's offices.”

Filing and Contact Details

Filer

Filer Name
Determined to Develop
EIN
26-4678003
Phone
4403642929
Address
143 WOODSTOCK DR, AVON LAKE, OH 44012

Signing Officer

Name
Roy Burgoon
Title
Chairman
Phone
4403642929
Signed
2019-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Maroon
Formed
2009
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Whited Seigneur Sams & Rahe Cpas Llp
Address
213 SOUTH PAINT STREET, CHILLICOTHE, OH 45601-3828
Preparer
Jay Seigneur
Phone
7407022600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in exchange rate equity -222.”

Raw XML AppendixShowing 400 of 479 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/Desc0EDUCATION & YOUTH SUPPORT: COVERS THE COSTS ASSOCIATED WITH SCHOOL FOR OVER 100 STUDENTS THROUGHOUT THE LOCAL AREA. WE ASSIST THE COMMUNITY IN BUILDING HIGH QUALITY EDUCATIONAL ENVIRONMENTS FOR STUDENTS. WE SUPPORT LOCAL NURSERY, PRIMARY & SECONDARY SCHOOLS. WE ALSO SUPPORT OUR SPONSORED STUDENTS WITH NON-FORMAL EDUCATION INITIATIVES, TRAININGS, WORKSHOPS & SKILL SESSIONS, TO COMPLEMENT THEIR FORMAL SCHOOL EDUCATION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
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IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH & NUTRITION: INITIATED A SCHOOL FEEDING PROGRAM AT 2 LOCAL NURSERY & 2 LOCAL PRIMARY SCHOOLS. THE SCHOOL FEEDING PROGRAM PROVIDES A NUTRITIOUS MEAL OF FORTOFIED PORRIDGE TO STUDENTS. THE INGREDIENTS ARE GIVEN TO MOTHERS' GROUPS WHO COOK & DISTRIBUTE THE PORRIDGE TO THE CHILDREN. THROUGH THIS PROGRAM ALMOST 2,000 CHILDREN ARE FED DAILY, EQUATING TO 360,000 SCHOOL MEALS EACH YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044745
IRS990/ProgSrvcAccomActy2Grp/GrantAmt036655
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt040992
IRS990/ProgSrvcAccomActy3Grp/Desc0WOMEN'S EMPOWERMENT: A NUMBER OF PEOPLE IN MALAWI ARE NOT INVOLVED IN THE FORMAL BANKING SECTOR. MANY KEEP THEIR WEALTH IN ANIMALS. IN OUR REVOLVING GOAT PROJECT THE CURRENCY IS GOATS. WOMEN WHO HAVE BEEN IDENTIFIED AS VULNERABLE ARE INVITED TO THIS PROJECT. THEY ARE GIVEN 2 GOATS THAT ARE BRED & REPAID TO THE PROJECT. THESE ARE THEN LENT TO OTHER WOMEN. THIS PROJECT AIMS TO CONTRIBUTE TO THE ECONOMIC STABILITY & THE SOCIAL EMPOWERMENT OF THESE WOMEN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt061707
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt053605
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES: OTHER PROGRAMS RELATED TO EDUCATION, NUTRITION & FEEDING PROGRAMS BUT NOT PART OF THOSE PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06748
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt05504
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06306
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0527503
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0199586
IRS990/PYInvestmentIncomeAmt0200
IRS990/PYOtherExpensesAmt046520
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0266530
IRS990/PYSalariesCompEmpBnftPaidAmt015067
IRS990/PYTotalExpensesAmt0261173
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0527703
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt017162
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0327408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0428211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0527503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0433448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0218656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0163961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01771779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0376
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01771779
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0428211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0527503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0433448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0218656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0163961
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01771779
IRS990ScheduleA/TotalSupportAmt01772155
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/BuildingsGrp/BookValueAmt0404735
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010378
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0415113
IRS990ScheduleD/EquipmentGrp/BookValueAmt041017
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026466
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067483
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0411079
IRS990ScheduleD/LandGrp/BookValueAmt014773
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014773
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt045286
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0428241
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0460525
IRS990ScheduleD/TotalBookValueOtherAssetsAmt045286
IRS990ScheduleD/TotalExpensesPerForm990Amt0411079
IRS990ScheduleD/TotalRevenuePerForm990Amt0428241
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0428241
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0411079
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt07
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATION SUPPLIES & BUILDINGS, DAILY FOOD & WOMENS' EMPOWERMENT PROGRAM SUPPLIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0MALAWI
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0EDUCATION SUPPLIES & BUILDINGS, DAILY FOOD & WOMENS' EMPOWERMENT PROGRAM SUPPLIES
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt07
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZAION HAS AN USA EMPLOYEE IN THE FOREIGN COUNTRY THAT TRACKS/MONITORS THE USE OF FUNDS. THE ORGANIZATION KEEPS RECORDS ON THE VARIOUS PROGRAMS PROVIDED IN THIS COUNTRY.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1ACCRUAL METHOD OF ACCOUNTING
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt07
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR'S MOTHER IS A MEMBER OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS MADE AVAILABLE TO THE BOARD MEMBERS TO REVIEW PRIOR TO AUTHORIZATION FOR E-FILING BEING SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS ARE ASKED ANNUALLY TO DISCOSE ANY CONFLICTS OF INTEREST AND/OR CHANGES TO ANY CURRENT ITEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY REQUIRED DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN EXCHANGE RATE EQUITY -222.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0FRIENDS OF WASAMBO EDUCATION FOUNDATION LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0264678003
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RAISING FUNDS TO CONSTRUCT/OPERATE A SCHOOL IN RURAL MALAWI, AFRICA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0143 WOODSTOCK DR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0AVON LAKE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd044012
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt025000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025820
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0612339
IRS990/TotalAssetsEOYAmt0629279
IRS990/TotalAssetsGrp/BOYAmt0612339
IRS990/TotalAssetsGrp/EOYAmt0629279
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0428211

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$629,279
Liabilities
$0
Net assets
$629,279
Revenue
$428,241
Expenses
$411,079
Net income
$17,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$2.20$1.90$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$2.44$2.56$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$2.38$8.49$6.11
2021Detailed filing. Detailed filing data is available for this year.$7.00$0.00$7.00$4.84$4.56$0.28
2020Detailed filing. Detailed filing data is available for this year.$6.74$0.00$6.74$3.21$4.16$0.95
2019Detailed filing. Detailed filing data is available for this year.$7.68$0.00$7.68$5.33$3.93$1.40
2018Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$4.28$4.11$0.17
2017Detailed filing. Detailed filing data is available for this year.$6.12$0.00$6.12$5.28$2.61$2.67
2016Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$4.34$2.37$1.97
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$2.19$1.58$0.61
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.57$1.06$0.50