Civic Intelligence

Doterra Healing Hands Foundation

990 • Fiscal year 2020 • EIN 27-2840005

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 01, 2021

Organization ProfileWWW.DOTERRAHEALINGHANDS.ORG

Refreshing map…

389 S 1300 WPleasant Grove, UT 84062

(801) 437-7938

Siviq Scores

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

Liabilities / Assets

79th percentile

0.63x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.31x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

44th percentile

2.2%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

3rd percentile

-20%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$4,989,135

Down $1,212,580 (-20%) from 2019

Net Assets

Up

$1,855,272

Up $222,277 (+14%) from 2019

Liabilities

Down

$3,133,863

Down $1,434,857 (-31%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin44th percentile

Revenue

Up

$10,115,826

Up $2,214,086 (+28%) from 2019

Expenses

Up

$9,893,549

Up $1,462,554 (+17%) from 2019

Net Income

Up

$222,277

Up $751,532 (+142%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $36,000Net Assets 2011: $36,0002011Assets 2012: $3,743Net Assets 2012: $3,7432012Assets 2013: $258,930Liabilities 2013: $0Net Assets 2013: $258,9302013Assets 2014: $779,708Liabilities 2014: $26,039Net Assets 2014: $753,6692014Assets 2015: $1,396,114Liabilities 2015: $0Net Assets 2015: $1,396,1142015Assets 2017: $4,858,858Liabilities 2017: $2,287,088Net Assets 2017: $2,571,7702017Assets 2018: $6,886,879Liabilities 2018: $4,724,629Net Assets 2018: $2,162,2502018Assets 2019: $6,201,715Liabilities 2019: $4,568,720Net Assets 2019: $1,632,9952019Assets 2020: $4,989,135Liabilities 2020: $3,133,863Net Assets 2020: $1,855,2722020Assets 2021: $7,231,777Liabilities 2021: $3,813,132Net Assets 2021: $3,418,6452021Assets 2022: $6,899,804Liabilities 2022: $2,142,116Net Assets 2022: $4,757,6882022Assets 2024: $6,566,200Liabilities 2024: $2,072,156Net Assets 2024: $4,494,0442024

Highlighted filing

2020

Assets$4,989,135
Liabilities$3,133,863
Net Assets$1,855,272
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $85,077Expenses 2011: $49,077Net Income 2011: $36,0002011Revenue 2012: $49,377Expenses 2012: $81,634Net Income 2012: -$32,2572012Revenue 2013: $576,394Expenses 2013: $321,207Net Income 2013: $255,1872013Revenue 2014: $1,202,552Expenses 2014: $707,813Net Income 2014: $494,7392014Revenue 2015: $2,563,644Expenses 2015: $1,921,199Net Income 2015: $642,4452015Revenue 2017: $7,035,258Expenses 2017: $6,273,835Net Income 2017: $761,4232017Revenue 2018: $10,440,162Expenses 2018: $10,849,682Net Income 2018: -$409,5202018Revenue 2019: $7,901,740Expenses 2019: $8,430,995Net Income 2019: -$529,2552019Revenue 2020: $10,115,826Expenses 2020: $9,893,549Net Income 2020: $222,2772020Revenue 2021: $11,842,718Expenses 2021: $10,279,345Net Income 2021: $1,563,3732021Revenue 2022: $7,614,860Expenses 2022: $6,318,101Net Income 2022: $1,296,7592022Revenue 2024: $5,012,723Expenses 2024: $5,329,079Net Income 2024: -$316,3562024

Highlighted filing

2020

Revenue$10,115,826
Expenses$9,893,549
Net Income$222,277
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 1, 2021
Return Version
2020v4.1
Gross Receipts
$10,115,826
Mission and Program Overview

Mission

The corporation is organized exclusively for charitable, religious, educational, and scientific purposes, and the making of distributions to organizations that qualify as exempt orgaizations under section 501(c)(3) of the internal revenue code of 1968.

To provide global communities with tools to become self-reliant.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,948,868$2,596,677▲ $647,809
Cash and Non-Interest-Bearing Accounts$3,004,707$2,192,088▼ $812,619
Accounts Receivable$1,070,504--
Intangible Assets$80,633$194,843▲ $114,210
Inventories for Sale or Use$97,003$5,527▼ $91,476
Total Assets$6,201,715$4,989,135▼ $1,212,580
Liabilities
Grants Payable$4,532,220$3,083,313▼ $1,448,907
Accounts Payable and Accrued Expenses$36,500$50,550▲ $14,050
Total Liabilities$4,568,720$3,133,863▼ $1,434,857
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,621,252$1,824,745▲ $203,493
Net Assets With Donor Restrictions$11,743$30,527▲ $18,784
Total Net Assets Fund Balance$1,632,995$1,855,272▲ $222,277
Total Liabilities and Net Assets / Fund Balance$6,201,715$4,989,135▼ $1,212,580
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
David N StirlingPresident/director
David K HillVice President/director
Corey LindleyDirector
Emily WrightDirector
Missy LarsenDirector
Rob YoungDirector
Mark a WolfertSecretary/director
Gregory P CookTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$10,115,826
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,082,747
Change in Net Assets
$222,277

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2,264$1,590,129Wholesale Price
Intellectual Property1$175,115Cost
Total Noncash Contributions2,265$1,765,244-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,115,826
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,067,300
Total Revenue per Audited Statements
$11,183,126
Total Revenue per Form 990
$10,115,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,627,527
Other Expenses$266,022
Total Fundraising Expense$187,043
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,802,842--$7,802,842
Foreign Grants$1,824,685--$1,824,685
Advertising--$126,138$126,138
Depreciation Depletion--$60,905$60,905
Fees for Services Accounting-$54,193-$54,193
Office Expenses-$5,508-$5,508
Insurance-$3,607-$3,607
Travel-$1,757-$1,757
Conferences and Meetings-$403-$403
Other Expenses-$62-$62
Total Functional Expenses$9,627,527$78,979$187,043$9,893,549

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,960,849
Expenses per Audited Statements$9,893,549
Total Expenses per Form 990$9,893,549
Expenses Not Reported on Form 990$1,067,300
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Friends of the CoalitionProvo, UT501(c)(3)Self-reliance$1,100,000
Choice HumanitarianWest Jordan, UT501(c)(3)Supporting Children, Global Health, Clean Water, Disaster Relief$598,455
Days for Girls InternationalMount Vernon, WA501(c)(3)Empowering Women$540,137
Operation Underground Railroad IncAnaheim, CA501(c)(3)Anti-human Trafficking$337,364
Americas Kids Belong IncWindsor, CO501(c)(3)Anti-human Trafficking$253,353
3strands Global FoundationEl Dorado Hills, CA501(c)(3)Anti-human Trafficking$250,000
Mentors InternationalDraper, UT501(c)(3)Disaster Relief, Self-reliance$232,551
Brent & Cheri Andrus Charitable TrustPark City, UT501(c)(3)Global Health, Supporting Children$225,000
Elizabeth Smart FoundationHolladay, UT501(c)(3)Anti-human Trafficking$200,000
Intermountain Healthcare FoundationSalt Lake City, UT501(c)(3)Disaster Relief$200,000
Dahlias Hope Non Profit IncDraper, UT501(c)(3)Anti-human Trafficking$175,000
A CHILD'S HOPE FOUNDATIONOrem, UT501(c)(3)Supporting Children, Anti-human Trafficking$120,000
Engage Now Africa IncFoxboro, MA501(c)(3)Empowering Women, Global Health, Anti-human Trafficking$100,145
Social Good Fund IncRichmond, CA501(c)(3)Empowering Women, Global Health$98,298
Rapha House International IncJoplin, MO501(c)(3)Anti-human Trafficking$96,403
True AfricaOrem, UT501(c)(3)Supporting Children$89,160
LetsJackson, TN501(c)(3)Empowering Women$75,000
Peace House IncPark City, UT501(c)(3)Empowering Women, Global Health, Anti-human Trafficking$75,000
Ocotillo FoundationAlbuquerque, NM501(c)(3)Global Health$66,279
Imani Milele Children IncSebastian, FL501(c)(3)Supporting Children$56,793
Lighthouse SanctuarySalt Lake City, UT501(c)(3)Anti-human Trafficking$52,330
American Indian ServicesCottonwood Heights, UT501(c)(3)Supporting Children$50,000
Fredette Family FoundationProvo, UT501(c)(3)Supporting Children$50,000
Mama Baby InternationalNewberg, OR501(c)(3)Global Health$50,000
TABITHA'S WAYAmerican Fork, UT501(c)(3)Global Health$50,000
Welcome HandMurray, UT501(c)(3)Disaster Relief$50,000
Rising Star Outreach IncProvo, UT501(c)(3)Global Health, Clean Water$49,912
Help InternationalProvo, UT501(c)(3)Disaster Relief, Anti-human Trafficking, Global Health$49,424
The Therapeutic Play FoundationAltadena, CA501(c)(3)Empowering Women$43,381
Hope International Development AgencyChicago, IL501(c)(3)Self-reliance$41,345
BLUE DRAGON CHILDREN'S FOUNDATIONLittleton, CO501(c)(3)Anti-human Trafficking$40,294
House of Hope for WomenFairbury, IL501(c)(3)Empowering Women$36,450
Sunflower Childrens HomeEagle Mountain, UT501(c)(3)Global Health$35,000
Hungry Hearts InternationalTorrance, CA501(c)(3)Self-reliance$33,890
Hearts of Joy International CorpHillsdale, NJ501(c)(3)Global Health$30,748
StreethopetnPowell, TN501(c)(3)Anti-human Trafficking$30,416
MOM'S HOUSE FOR CHILDRENFremont, CA501(c)(3)Supporting Children$30,300
The Glow MissionDavidson, NC501(c)(3)Self-reliance$30,300
HEARTS UNITED IN GOD'S SERVICE INCPleasant Plains, IL501(c)(3)Supporting Children$30,100
Standing With BoysAmerican Fork, UT501(c)(3)Self-reliance$30,045
All Ages Music PortlandPortland, OR501(c)(3)Self-reliance$30,040
Senegal Health InstituteCarmel, CA501(c)(3)Global Health$30,024
Care Net Family Resource Center IncKenosha, WI501(c)(3)Empowering Women$30,000
Flying Kites IncWellesley, MA501(c)(3)Self-reliance$30,000
GvngorgLos Angeles, CA501(c)(3)Global Health$30,000
HARVESTER'S INTERNATIONALHilton Head, SC501(c)(3)Supporting Children$30,000
Hiki OlaKealakekua, HI501(c)(3)Supporting Children$30,000
Hutchings MuseumLehi, UT501(c)(3)Empowering Women$30,000
Inspire Music Service Hope IncGilbert, AZ501(c)(3)Supporting Children$30,000
Signs of Hope InternationalMaple Grove, MN501(c)(3)Self-reliance$30,000
The Zawadisha FundTruckee, CA501(c)(3)Empowering Women$30,000
Rise With a PurposeBaltimore, MD501(c)(3)Supporting Children$29,763
Families Mentoring FamiliesSpanish Fork, UT501(c)(3)Supporting Children$28,732
Thanksgivings HeroesRiverton, UT501(c)(3)Global Health$27,000
Bhba Freedom FoundationRio Vista, TX501(c)(3)Anti-human Trafficking$25,500
The Prasad Project IncFerndale, NY501(c)(3)Global Health$25,169
Lotus LegalBrookfield, WI501(c)(3)Anti-human Trafficking$25,000
Live for Liv FoundationWestford, MA501(c)(3)Empowering Women, Self-reliance$24,000
Live LoveChandler, AZ501(c)(3)Self-reliance$22,504
Joy of GivingWashington, DC501(c)(3)Disaster Relief$20,916
The Miracle Foundation IncAustin, TX501(c)(3)Supporting Children$20,435
Antioch Community Church of WacoWaco, TX501(c)(3)Anti-human Trafficking$20,005
Thirst Relief InternationalRedding, OR501(c)(3)Clean Water & Sanitation$20,002
The Hope VentureLincoln, NE501(c)(3)Global Health$20,000
Visions Global EmpowermentLos Angeles, CA501(c)(3)Empowering Women$20,000
Harrington Center for the ArtsAmerican Fork, UT501(c)(3)Empowering Women$19,970
Utah Valley University Foundation IncOrem, UT501(c)(3)Clean Water, Global Health$19,488
Mundo ExchangePortland, OR501(c)(3)Empowering Women$18,000
Portland Rotary Charitable FundPortland, ME501(c)(3)Global Health$15,321
Uboratz IncAlpharetta, GA501(c)(3)Global Health$15,100
You Have the Power Know How to Use ItNashville, TN501(c)(3)Anti-human Trafficking$15,050
Leukemia & Lymphoma Society IncRye Brook, NY501(c)(3)Global Health$15,000
Operation Warm IncPhiladelphia, PA501(c)(3)Global Health$15,000
Native American Educational TechnologiesHayward, WI501(c)(3)Empowering Women$14,960
Vision CambodiaDraper, UT501(c)(3)Self-reliance$14,200
Sol CollaborativeHillsboro, OR501(c)(3)Self-reliance$12,394
Guiding Star Cedar ValleyWaterloo, IA501(c)(3)Empowering Women$11,116
City of St GeorgeSt George, UTGovernmentAnti-human Trafficking$10,200
Eagles Foundation OrgHendersonville, TN501(c)(3)Empowering Women$10,200
Freedom Now International Foundation IncTulsa, OK501(c)(3)Anti-human Trafficking$10,000
Gente UnidaSan Diego, CA501(c)(3)Supporting Children$9,550
Resplandor InternationalTucson, AZ501(c)(3)Supporting Children$9,327
Wild Philanthropy IncNew York, NY501(c)(3)Clean Water$8,500
Boys and Girls Club of Southern IllinoisCarbondale, IL501(c)(3)Self-reliance, Supporting Children$8,402
General Council of the Assemblies of GodSpringfield, MO501(c)(3)Anti-human Trafficking$8,060
Must Ministries IncNorth Marietta, GA501(c)(3)Supporting Children$7,400
Hands on Hope IncOrem, UT501(c)(3)Empowering Women, Global Health$7,342
Wellspring Living IncAtlanta, GA501(c)(3)Anti-human Trafficking$7,270
Reinhardt Movement IncMyrtle Beach, SC501(c)(3)Empowering Women$7,010
Belief Home IncLittleton, CO501(c)(3)Supporting Children$6,999
Triad Fit KidsFountain Valley, CA501(c)(3)Global Health$6,030
Kennedy Community SchoolWaite Park, MNSchool DistrictGlobal Health$5,748
Hess TravelBountiful, UT501(c)(3)Global Health$5,462
Breaking the Sickle Cell Cycle Foundation IncNashville, TN501(c)(3)Global Health, Supporting Children$5,452
Fund for Refugee InitiativesSanta Barbara, CA501(c)(3)Empowering Women$5,356
US Conference of Catholic BishopsEau Claire, WI501(c)(3)Global Health$5,335
Washington School Foundation IncSanta Barbara, CA501(c)(3)Self-reliance$5,142
Tip It ForwardHarrods Creek, KY-Global Health$3,542

International Summary

Offices
0
Employees
0
Spending
$1,788,000

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
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Grants to Recipients Located in the Region-00$447,000
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Grants to Recipients Located in the Region-00$413,000
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumGrants to Recipients Located in the Region-00$303,000
North America - Canada and Mexico, But Not the United StatesGrants to Recipients Located in the Region-00$261,000
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Grants to Recipients Located in the Region-00$166,000
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Grants to Recipients Located in the Region-00$91,000
Russia and Neighboring StatesGrants to Recipients Located in the Region-00$54,000
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Grants to Recipients Located in the Region-00$30,000
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Grants to Recipients Located in the Region-00$23,000
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
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 A, Line 1

“The number of independent board members is zero as all board members are compensated by a related organzation. No compensation is shown for these board members on part vii as they serve on the board in a volunteer capacity and meet the volunteer exception for reporting compensation.”

Form 990, Part VI, Section A, Line 8B

“The foundation does not have a committee with authority to act on behalf of the board.”

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

“The process we use for review of form 990 is to have it reviewed by the tax, accounting, and legal departments, the general counsel, and the board.”

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

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest. The board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the organization's best interest, for its own benefit, and whether it is fair and reasonable.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, forms 990 and form 1023 will be provided on request at doterra corporate offices.”

Filing and Contact Details

Filer

Filer Name
Doterra Healing Hands Foundation
EIN
27-2840005
Phone
8014377938
Address
389 S 1300 W, PLEASANT GROVE, UT 84062

Signing Officer

Name
Mark a Wolfert
Title
Secretary/director
Phone
8014377938
Signed
2021-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark a Wolfert
Formed
2010
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
76

Preparer

Firm
Eide Bailly Llp
Address
800 NICOLLET MALL STE 1300, MINNEAPOLIS, MN 55402-7033
Preparer
Kim Hunwardsen CPA
Phone
6122536500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation's returns of organization exempt from income tax (form 990) are subject to examination by the irs generally for three years after they were filed. The foundation believes it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. Tax years that remain subject to examination are for the tax years 2017 and forward.”

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IRS990/Desc0THE DOTERRA HEALING HANDS FOUNDATION BRINGS HEALING AND HOPE TO THE WORLD BY PROVIDING GLOBAL COMMUNITIES WITH THE TOOLS NEEDED TO BECOME SELF-RELIANT. THROUGH PROJECTS ADDRESSING THE NEEDS OF MICROCREDIT LENDING; ACCESS TO HEALTHCARE, EDUCATION, SANITATION, AND CLEAN WATER; AND FIGHTING HUMAN TRAFFICKING, INDIVIDUALS ARE EMPOWERED AND LIVES ARE CHANGED. THE DOTERRA HEALING HANDS FOUNDATION IS A REGISTERED 501(C)(3) NON-PROFIT ORGANIZATION. DOTERRA INTERNATIONAL PROVIDES FOR ALL OVERHEAD AND ADMINISTRATIVE COSTS OF THE FOUNDATION, ENSURING THAT 100 PERCENT OF ALL DONATIONS GO DIRECTLY TO THOSE SEE SCHEDULE ORECEIVING AID. DURING THE CURRENT YEAR, DOTERRA PROVIDED $1,333,322 IN ADMINISTRATIVE SUPPORT TO THE FOUNDATION. THE COVID-19 OUTBREAK DURING THE YEAR HAS CAUSED CANCELLATIONS OF TRAVEL AND LIVE EVENTS, DISRUPTIONS IN SUPPLY CHAINS IMPACTING AVAILABILITY OF EMERGENCY RELIEF HYGIENE KITS AND OTHER PRODUCTS, AND OTHER CHANGES THAT MAY IMPACT CONTRIBUTIONS, AS WELL AS THE FOUNDATION'S ABILITY TO SUPPORT VARIOUS ORGANIZATIONS AROUND THE WORLD AND CARRY OUT ITS MISSION.
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IRS990/ExpenseAmt09627527
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt054193
IRS990/FeesForServicesAccountingGrp/TotalAmt054193
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt01824685
IRS990/ForeignGrantsGrp/TotalAmt01824685
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID N STIRLING
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID K HILL
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK A WOLFERT
IRS990/Form990PartVIISectionAGrp/PersonNm3GREGORY P COOK
IRS990/Form990PartVIISectionAGrp/PersonNm4EMILY WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm5ROB YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm6COREY LINDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7MISSY LARSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt09627527
IRS990/GrantsPayableGrp/BOYAmt04532220
IRS990/GrantsPayableGrp/EOYAmt03083313
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07802842
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07802842
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010115826
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03607
IRS990/InsuranceGrp/TotalAmt03607
IRS990/IntangibleAssetsGrp/BOYAmt080633
IRS990/IntangibleAssetsGrp/EOYAmt0194843
IRS990/InventoriesForSaleOrUseGrp/BOYAmt097003
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05527
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES, AND THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1968.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt01632995
IRS990/NetAssetsOrFundBalancesEOYAmt01855272
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01621252
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01824745
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01765244
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05508
IRS990/OfficeExpensesGrp/TotalAmt05508
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BUSINESS REGISTRATION F
IRS990/OtherExpensesGrp/Desc1CURRENCY TRANSFER EXCHA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt162
IRS990/OtherExpensesGrp/TotalAmt013449
IRS990/OtherExpensesGrp/TotalAmt162
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01948868
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02596677
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK A WOLFERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07901740
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07944803
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0486192
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-529255
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt08430995
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07901740
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0222277
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt05033079
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010115826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07901740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010440162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07035258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04142425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039635411
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46210
IRS990ScheduleA/PublicSupportPY170Pct00.48820
IRS990ScheduleA/PublicSupportTotal170Amt018314169
IRS990ScheduleA/SubstantialContributorsTotAmt021321242
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010115826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07901740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010440162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07035258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04142425
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039635411
IRS990ScheduleA/TotalSupportAmt039635411
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/DonatedServicesAndUseFcltsAmt01067300
IRS990ScheduleD/DonatedServicesUseFcltsAmt01067300
IRS990ScheduleD/ExpensesNotReportedAmt01067300
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09893549
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt01067300
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010115826
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) ARE SUBJECT TO EXAMINATION BY THE IRS GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE FOUNDATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION ARE FOR THE TAX YEARS 2017 AND FORWARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt09893549
IRS990ScheduleD/TotalRevenuePerForm990Amt010115826
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011183126
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010960849
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/RegionTotalExpendituresAmt091000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1447000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2303000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3261000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4413000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt523000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt6166000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt730000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt854000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt8RUSSIA AND NEIGHBORING STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS LOCATED IN THE REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS TO RECIPIENTS LOCATED IN THE REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2GRANTS TO RECIPIENTS LOCATED IN THE REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3GRANTS TO RECIPIENTS LOCATED IN THE REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4GRANTS TO RECIPIENTS LOCATED IN THE REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5GRANTS TO RECIPIENTS LOCATED IN THE REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6GRANTS TO RECIPIENTS LOCATED IN THE REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt7GRANTS TO RECIPIENTS LOCATED IN THE REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt8GRANTS TO RECIPIENTS LOCATED IN THE REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt054000
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0336542
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1260173
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2112000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt3103908
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt460000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt555000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt654780
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt739687
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt837828
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt931484
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1031084
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1130291
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1230119
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1330000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1430000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1528014
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1627809
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1727182
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1826750
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1925660
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2023000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2120827
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2220000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2319275
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2417400
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2516930
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2614260
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2714057
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2814047
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2914000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt3013327
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt3113136
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt3212514
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt3312500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt3411896
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt3511360
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt3611178
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt3710965
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt3810666
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt3910287
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt4010000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt4110000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt428599
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt438592
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt448526
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt458401
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt468136
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt477951
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt487230
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt497110
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt506150
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt516000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt525792
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt535500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt545268
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt555028
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt6WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt7WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt8WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt9WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt10WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt11WIRE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,989,135
Liabilities
$3,133,863
Net assets
$1,855,272
Revenue
$10,115,826
Expenses
$9,893,549
Net income
$222,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$2.07$4.49$5.01$5.33$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$2.14$4.76$7.61$6.32$1.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.23$3.81$3.42$11.8$10.3$1.56
2020Detailed filing. Detailed filing data is available for this year.$4.99$3.13$1.86$10.1$9.89$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$4.57$1.63$7.90$8.43$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$4.72$2.16$10.4$10.8$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$2.29$2.57$7.04$6.27$0.76
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$2.56$1.92$0.64
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.75$1.20$0.71$0.49
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.58$0.32$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.05$0.08$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.09$0.05$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $10M-$25M nonprofits