Civic Intelligence

Ias

990 • Fiscal year 2016 • EIN 27-4313833

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization ProfileN/A
1030 15th Street NW No N2283Washington, DC 20005

(202) 442-7098

Siviq Scores

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

Liabilities / Assets

86th percentile

0.73x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

1.22x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

89th percentile

$198,751

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

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

Asset Growth

96th percentile

120%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

96th percentile

161%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$3,037,512

Up $1,657,615 (+120%) from 2015

Net Assets

Up

$813,610

Up $293,991 (+57%) from 2015

Liabilities

Up

$2,223,902

Up $1,363,624 (+159%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin76th percentile

Revenue

Up

$1,823,024

Up $1,125,651 (+161%) from 2015

Expenses

Up

$1,529,033

Up $854,688 (+127%) from 2015

Net Income

Up

$293,991

Up $270,963 (+1177%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$15M$10M$5.0M$0Assets 2011: $208,737Liabilities 2011: $0Net Assets 2011: $208,7372011Assets 2012: $668,936Liabilities 2012: $258,557Net Assets 2012: $410,3792012Assets 2013: $1,368,632Liabilities 2013: $934,064Net Assets 2013: $434,5682013Assets 2015: $1,379,897Liabilities 2015: $860,278Net Assets 2015: $519,6192015Assets 2016: $3,037,512Liabilities 2016: $2,223,902Net Assets 2016: $813,6102016Assets 2017: $3,865,642Liabilities 2017: $3,165,447Net Assets 2017: $700,1952017Assets 2018: $5,429,049Liabilities 2018: $4,571,947Net Assets 2018: $857,1022018Assets 2019: $5,859,012Liabilities 2019: $5,407,944Net Assets 2019: $451,0682019Assets 2020: $12,029,704Liabilities 2020: $11,338,207Net Assets 2020: $691,4972020Assets 2022: $12,906,658Liabilities 2022: $11,898,500Net Assets 2022: $1,008,1582022Assets 2024: $11,312,751Liabilities 2024: $9,460,053Net Assets 2024: $1,852,6982024

Highlighted filing

2016

Assets$3,037,512
Liabilities$2,223,902
Net Assets$813,610
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $527,8732011Expenses 2012: $7,943,7142012Revenue 2013: $700,450Expenses 2013: $676,261Net Income 2013: $24,1892013Revenue 2015: $697,373Expenses 2015: $674,345Net Income 2015: $23,0282015Revenue 2016: $1,823,024Expenses 2016: $1,529,033Net Income 2016: $293,9912016Revenue 2017: $828,130Expenses 2017: $912,876Net Income 2017: -$84,7462017Revenue 2018: $1,564,784Expenses 2018: $1,407,877Net Income 2018: $156,9072018Revenue 2019: $1,069,574Expenses 2019: $1,475,608Net Income 2019: -$406,0342019Revenue 2020: $9,804,424Expenses 2020: $9,563,995Net Income 2020: $240,4292020Revenue 2022: $1,318,959Expenses 2022: $1,037,320Net Income 2022: $281,6392022Revenue 2024: $2,791,572Expenses 2024: $2,413,670Net Income 2024: $377,9022024

Highlighted filing

2016

Revenue$1,823,024
Expenses$1,529,033
Net Income$293,991
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$1,823,024
Mission and Program Overview

Mission

To provide critical platforms for presenting new research, sharing best practices and advancing the fight against aids and promoting dialogue, education and networking to help close gaps in knowledge and expertise at every level of the response to aids.

The Corporation is organized for charitable and educational purposes, including: (i) providing critical platforms for presenting new research, sharing best practices, and advancing the fight against AIDS; and (ii) promoting dialogues, education, and networking to help close gaps in knowledge and expertise at every level of the response to AIDS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,379,897$2,917,764▲ $1,537,867
Pledges and Grants Receivable-$119,748-
Total Assets$1,379,897$3,037,512▲ $1,657,615
Liabilities
Other Liabilities$670,300$2,193,458▲ $1,523,158
Deferred Revenue$165,000--
Accounts Payable and Accrued Expenses$24,978$30,444▲ $5,466
Total Liabilities$860,278$2,223,902▲ $1,363,624
Net Assets / Fund Balance
Unrestricted Net Assets$519,619$657,297▲ $137,678
Temporarily Rstr Net Assets-$156,313-
Total Net Assets Fund Balance$519,619$813,610▲ $293,991
Total Liabilities and Net Assets / Fund Balance$1,379,897$3,037,512▲ $1,657,615
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Chris BeyrerPresident
Kenneth Mayer MdVice President
Olivia MettlerSecretary
JUDITH AUERBACH PhdTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
expo solutionsEvent Infrastructure & Mgmtdurban exhibition centre 11 Walnut, durban, Sf$268,312
gearhouse south africaAV technical services & equipment rental9 Kyalami Road westmead, pinetown, Sf$230,000
pharma servicesFee For Abstract HandlingGnther Wagner Allee 13 d-30177, hannover, Gm$112,700
Revenue and Support

Revenue Composition

Contributions and Grants
$1,820,663
Program Service Revenue
$0
Investment Income
$2,361
Other Revenue
$0
All Other Contributions
$645,663
Change in Net Assets
$293,991

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,823,024
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,823,024
Total Revenue per Form 990
$1,823,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,056,139
Grants and Similar Amounts Paid$437,129
Salaries, Compensation, and Employee Benefits$35,765
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$415,744--$415,744
Foreign Grants$336,000--$336,000
Other Expenses$325,000--$325,000
Fees for Services Other$279,635--$279,635
Grants to Domestic Individuals$101,129--$101,129
Fees for Services Accounting-$29,683-$29,683
Other Salaries and Wages$29,436--$29,436
Other Employee Benefits$6,329--$6,329
Office Expenses$6,077--$6,077
Total Functional Expenses$1,499,350$29,683$0$1,529,033

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,529,033
Total Expenses per Audited Statements$1,529,033
Total Expenses per Form 990$1,529,033
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,257,020

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
Sub-Saharan AfricaProgram Services-00$643,940
Middle East and North AfricaProgram Services-00$270,269
Sub-Saharan Africagrantmaking-00$145,145
East Asia and the PacificgrantmakingConsultancy, travel00$61,686
North Americagrantmaking-00$29,916
South Americagrantmaking-00$29,220
Europe (Including Iceland & Greenland)grantmakingLodging/travel00$22,513
South Asiagrantmaking-00$19,820
Central America and the CaribbeangrantmakingMeeting in South Africa00$15,180
Russia and Neighboring Statesgrantmaking-00$7,973
North AmericaProgram Services-00$6,811
Middle East and North Africagrantmaking-00$4,547
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Int'l AIDS Society$2,193,458
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The International Aids Society based in Geneva, Switzerland, is the single voting member of IAS.”

Form 990, Part VI, Section A, line 7A

“The member shall have the power to appoint and remove directors of the governing body.”

Form 990, Part VI, Section A, line 7B

“The member shall have the right to approve amendments to the Articles and Bylaws of the Corporation, as well as to approve major corporate changes such as dissolution, merger, reorganization, or transfer or all or substantially all of the Corporation's assets.”

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

“the form 990 was not sent to the governing body. the chair receives a copy for reference and review via email.”

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

“THE ORGANIZATION REQUIRES directors, officers, and employees to abide by the conflict of interest policy. The conflict of interest policy defines conflicts of interest, requires that conflicts be disclosed, and requires that the conflicted person(s) be recused from any decision-making with regard to the matter. The policy is distributed annually to all officers and directors.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy, and financial statements are not typically made available to the public unless upon request.”

Filing and Contact Details

Filer

Filer Name
Ias
EIN
27-4313833
Phone
2024427098
Address
1030 15th Street NW No N2283, WASHINGTON, DC 20005

Signing Officer

Name
chris beyrer
Title
President
Phone
2024427098
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
chris beyrer
Formed
2010
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
800

Preparer

Firm
Tate and Tryon
Address
2021 L Street NW Suite 400, Washington, DC 20036
Preparer
R Michael Sorrells
Phone
2022932200
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“Please see Part III, Lines 4b and 4c.”

Form 990, Part IX, line 11G

“professional fees: Program service expenses 279,635. Management and general expenses 0. Fundraising expenses 0. Total expenses 279,635.”

Financial Statement Notes

Part X, Line 2:

“Ias requires that a tax position be recognized or derecognized based on a "more-likely-than-not" threshold. This applies to positions taken in a tax return. Ias does not believe its financial statements include, or reflect, any uncertain tax positions. Ias's form 990, return of organization exempt from income tax, is subject to examination by the taxing authorities generally for three years after filing.”

Raw XML AppendixShowing 400 of 575 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/Desc0The theme of the 21st International AIDS Conference (AIDS 2016), held in Durban, South Africa, on 18-22 July 2016, was Access Equity Rights Now. It gathered more than 13,000 of the world's foremost experts, activists and implementers from 155 countries. AIDS 2016 marked not only the passing of three decades since the first International AIDS Conference (held in Atlanta, United States, in 1985), but also a return to South Africa, specifically to Durban.AIDS 2016 was the place for the leaders of the global HIV response to forge critical plans and hear the voices of those most impacted: people living with HIV and those at risk of acquiring HIV. The conference linked science with policy and activism, encouraging partnerships to produce the mix of efforts needed to achieve success. With the largest scholarship programme in conference history, AIDS 2016 brought together a record 940 scholars from 105 countries to contribute their expertise and learn alongside the world's top experts. More information can be found in the AIDS2016_evaluation_report.pdf under www.aids2016.org
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IRS990/MissionDesc0to provide critical platforms for presenting new research, sharing best practices and advancing the fight against aids and promoting dialogue, education and networking to help close gaps in knowledge and expertise at every level of the response to aids.
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IRS990/ProgSrvcAccomActy2Grp/Desc0The Gilead Grant of US$241,168 supporting the HIV Advocate programmes aimed to support eighty advocates in target geographies to attend the 21st International AIDS Conference (AIDS2016) in Durban on 18-22 July 2016. Grantees were selected from among 1,120 applicants. These HIV advocates were able to network, draw inspiration and knowledge from the conference and from each other, and will go on to develop new project in their organizations and communities. These individuals would not have been able to attend the conference without the support offered by Gilead through the IAS HIV Advocates programme.
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IRS990/ProgSrvcAccomActy3Grp/Desc0The Gilead grant of US$ 239,495 supporting the Bringing the Science Home programme aims to: - Empower a group of targeted Africa-based HIV professionals in implementing new strategies that align with the latest HIV science, - Create a space where national HIV experts can discuss local specificities and programmes face to face with global experts on HIV. To achieve these objectives, the IAS is implementing four sets of meetings, each including: - A one-day symposium introducing latest scientific research results; - A half-day meeting between scientific experts and key public health implementation agencies on how to effectively incorporate new science and new approaches into national plans. A report focused on the first two sets of meetings which took place in Nigeria in October 2016 and in Senegal in November 2016, incorporating feedback received from meeting participants which was gathered on site and in follow-up surveys was released. Two additional meetings were held first half of 2017 (Morocco in March 2017 and Kenya in May 2017).
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01873
IRS990/PYOtherExpensesAmt0674345
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt023028
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0674345
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0697373
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0293991
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01820663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0695500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0910000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0700000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07997576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012123739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0280
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06161
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94460
IRS990ScheduleA/PublicSupportPY170Pct00.97370
IRS990ScheduleA/PublicSupportTotal170Amt011457772
IRS990ScheduleA/SubstantialContributorsTotAmt0665967
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01820663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0695500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0910000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0700000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07997576
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012123739
IRS990ScheduleA/TotalSupportAmt012129900
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01529033
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02193458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Int'l AIDS Society
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01823024
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IAS REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN IN A TAX RETURN. IAS DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS. IAS'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES GENERALLY FOR THREE YEARS AFTER FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01529033
IRS990ScheduleD/TotalLiabilityAmt02193458
IRS990ScheduleD/TotalRevenuePerForm990Amt01823024
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01823024
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01529033
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/EmployeeCnt90
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt100
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt110
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/OfficesCnt90
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt100
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt110
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt015180
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt161686
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt222513
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt34547
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt429916
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt57973
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt629220
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt719820
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt8145145
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt9643940
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt10270269
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt116811
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Europe (Including Iceland & Greenland)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5Russia and Neighboring States
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt8Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt9Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt10Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt11North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Meeting in South Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Consultancy, travel
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Lodging/travel
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0grantmaking
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1grantmaking
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2grantmaking
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3grantmaking
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4grantmaking
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5grantmaking
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6grantmaking
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt7grantmaking
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt8grantmaking
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt9Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt10Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt11Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt01066165
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt015180
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt161686
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt222513
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt34547
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt429916
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt57973
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt629220
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt719820
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt8145145
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0travel expenses paid to suppliers directly (travel agent, hotels), per diem
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1travel expenses paid to suppliers directly (travel agent, hotels), per diem
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2travel expenses paid to suppliers directly (travel agent, hotels), per diem
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt3travel expenses paid to suppliers directly (travel agent, hotels), per diem
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt4travel expenses paid to suppliers directly (travel agent, hotels), per diem
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt5travel expenses paid to suppliers directly (travel agent, hotels), per diem
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt6travel expenses paid to suppliers directly (travel agent, hotels), per diem
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt7travel expenses paid to suppliers directly (travel agent, hotels), per diem
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt8travel expenses paid to suppliers directly (travel agent, hotels), per diem
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt06
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt125
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt213
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt32
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt413
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt53
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt610
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt79
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt890
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1East Asia and the Pacific
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2Europe (Including Iceland & Greenland)
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3Middle East and North Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt4North America
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt5Russia and Neighboring States
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt6South America
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt7South Asia
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt8Sub-Saharan Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Scholarship
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1Scholarship
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2Scholarship
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3Scholarship
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt4Scholarship
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt5Scholarship
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt6Scholarship
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt7Scholarship
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt8Scholarship
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0190855
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0budgeting, grant restrictions reported to P&L owner through an internal form in the beginning of the grant circle, 4 eyes principle, authority given to a limited amount of staff, RfP mandatory for amounts above $20K, expenditure supported with adequate documentation and approval or payment rejected, regular internal reporting and online system monotoring, annual audit, reporting to donors
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt01257020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,037,512
Liabilities
$2,223,902
Net assets
$813,610
Revenue
$1,823,024
Expenses
$1,529,033
Net income
$293,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$9.46$1.85$2.79$2.41$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$11.9$1.01$1.32$1.04$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$11.3$0.69$9.80$9.56$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$5.41$0.45$1.07$1.48$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$4.57$0.86$1.56$1.41$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$3.17$0.70$0.83$0.91$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.04$2.22$0.81$1.82$1.53$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.86$0.52$0.70$0.67$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.37$0.93$0.43$0.70$0.68$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.26$0.41$7.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.53