Civic Intelligence

In His Steps Foundation

990 • Fiscal year 2016 • EIN 31-1512682

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileIHSFOUND.ORG
8400 Darrow Rd Suite 1Twinsburg, OH 44087

(330) 528-1785

Siviq Scores

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

Liabilities / Assets

16th percentile

0.03x

Higher debt load relative to assets than 16% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.10x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

84th percentile

24%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

15th percentile

$120,250

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

70th percentile

7.8%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$27,579,028

Up $1,984,175 (+7.8%) from 2015

Net Assets

Up

$26,848,181

Up $1,958,041 (+7.9%) from 2015

Liabilities

Up

$730,847

Up $26,134 (+3.7%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin84th percentile

Revenue

Down

$7,605,167

Down $3,497,031 (-31%) from 2015

Expenses

Up

$5,773,631

Up $361,063 (+6.7%) from 2015

Net Income

Down

$1,831,536

Down $3,858,094 (-68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$60M$40M$20M$0Assets 2011: $14,928,390Liabilities 2011: $579,268Net Assets 2011: $14,349,1222011Assets 2012: $17,903,464Liabilities 2012: $738,399Net Assets 2012: $17,165,0652012Assets 2014: $20,987,225Liabilities 2014: $719,743Net Assets 2014: $20,267,4822014Assets 2015: $25,594,853Liabilities 2015: $704,713Net Assets 2015: $24,890,1402015Assets 2016: $27,579,028Liabilities 2016: $730,847Net Assets 2016: $26,848,1812016Assets 2017: $30,930,821Liabilities 2017: $808,827Net Assets 2017: $30,121,9942017Assets 2019: $33,029,562Liabilities 2019: $3,125,438Net Assets 2019: $29,904,1242019Assets 2020: $40,099,765Liabilities 2020: $2,781,646Net Assets 2020: $37,318,1192020Assets 2021: $50,060,382Liabilities 2021: $8,047,360Net Assets 2021: $42,013,0222021Assets 2022: $51,823,951Liabilities 2022: $5,400,721Net Assets 2022: $46,423,2302022Assets 2024: $45,389,579Liabilities 2024: $5,339,311Net Assets 2024: $40,050,2682024

Highlighted filing

2016

Assets$27,579,028
Liabilities$730,847
Net Assets$26,848,181
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,742,7232011Expenses 2012: $3,666,4342012Revenue 2014: $6,572,379Expenses 2014: $5,701,524Net Income 2014: $870,8552014Revenue 2015: $11,102,198Expenses 2015: $5,412,568Net Income 2015: $5,689,6302015Revenue 2016: $7,605,167Expenses 2016: $5,773,631Net Income 2016: $1,831,5362016Revenue 2017: $6,760,543Expenses 2017: $6,573,166Net Income 2017: $187,3772017Revenue 2019: $9,626,767Expenses 2019: $6,498,350Net Income 2019: $3,128,4172019Revenue 2020: $9,073,711Expenses 2020: $5,958,717Net Income 2020: $3,114,9942020Revenue 2021: $15,341,092Expenses 2021: $7,186,120Net Income 2021: $8,154,9722021Revenue 2022: $16,754,413Expenses 2022: $9,868,047Net Income 2022: $6,886,3662022Revenue 2024: $7,875,353Expenses 2024: $8,515,378Net Income 2024: -$640,0252024

Highlighted filing

2016

Revenue$7,605,167
Expenses$5,773,631
Net Income$1,831,536
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$21,084,315
Mission and Program Overview

Mission

The organization's mission is to encourage and teach christlike stewardship which becomes the basis for personal giving and estate planning and to also provide a prudently managed repository for capital.

To encourage and teach christlike stewardship which becomes the basis for personal giving and estate planning; to also provide a prudently managed repository for capital, invested for the purpose of distribution to ministries proclaiming the gospel of jesus christ and for other charitable purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$21,393,986$24,248,028▲ $2,854,042
Savings and Temporary Cash Investments$2,672,150$1,918,726▼ $753,424
Pledges and Grants Receivable$701,650--
Cash and Non-Interest-Bearing Accounts$29,853$44,814▲ $14,961
Prepaid Expenses and Deferred Charges$581$1,101▲ $520
Total Assets$25,594,853$27,579,028▲ $1,984,175
Other Assets Total$796,633$1,366,359▲ $569,726
Liabilities
Other Liabilities$702,733$726,667▲ $23,934
Accounts Payable and Accrued Expenses$1,980$4,180▲ $2,200
Total Liabilities$704,713$730,847▲ $26,134
Net Assets / Fund Balance
Temporarily Rstr Net Assets$24,016,359$25,258,386▲ $1,242,027
Permanently Rstr Net Assets$1,548,060$1,548,060→ $0
Unrestricted Net Assets$-674,279$41,735▲ $716,014
Total Net Assets Fund Balance$24,890,140$26,848,181▲ $1,958,041
Total Liabilities and Net Assets / Fund Balance$25,594,853$27,579,028▲ $1,984,175

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,231,571---$3,231,571
2015$3,402,445$58,906▼ $347,893$118,113$3,231,571
2014$3,514,925$48,994▼ $35,422$126,052$3,402,445
2013$3,171,115$56,903▲ $403,540$116,633$3,514,925
2012$2,958,038$115,438▲ $285,096$187,457$3,171,115
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert S CathcartExecutive DiFT$99,750$20,500$120,250

Board Members and Trustees

NameTitle
John J JazwaChairman
Alice HitchcockPresident
Jerry M Jazwa Non-votingSecretary
John DurossTreasurer
Peter ConwayVice Preside
Tom YanceyVice Preside
Robert DavisVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,279,026
Program Service Revenue
$0
Investment Income
$1,406,260
Other Revenue
$-80,119
All Other Contributions
$6,279,026
Change in Net Assets
$1,831,536

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded5$2,394,986
Securities Closely Held Stock2$600,000
Total Noncash Contributions7$2,994,986

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,605,167
Revenue Not Reported on Form 990
$126,505
Total Revenue per Audited Statements
$7,731,672
Total Revenue per Form 990
$7,605,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,384,647
Other Expenses$242,405
Salaries, Compensation, and Employee Benefits$146,579
Total Fundraising Expense$28,319
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,279,647--$5,279,647
Fees for Service Investment Mgmnt Fees$40,702$94,972-$135,674
Current Officers, Directors, Trustees, and Key Employees$87,783$21,645$10,822$120,250
Foreign Grants$105,000--$105,000
Fees for Services Other$23,159$4,632$3,087$30,878
Other Salaries and Wages$19,630$4,124$2,575$26,329
Advertising$13,993$1,749$1,749$17,491
Office Expenses$7,452$3,241$3,133$13,826
Fees for Services Accounting$8,681$1,736$1,158$11,575
Information Technology$2,899$1,450$1,450$5,799
Travel$3,908$781$521$5,210
Conferences and Meetings$3,183$637$424$4,244
Insurance$2,183$437$291$2,911
Other Expenses$1,383$688$688$1,383
All Other Expenses$662$331$331$1,324
Depreciation Depletion$398--$398
Occupancy$125$62$63$250
Total Functional Expenses$5,606,800$138,512$28,319$5,773,631

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,773,631
Total Expenses per Audited Statements$5,773,631
Total Expenses per Form 990$5,773,631
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CbnVirginia Beach, VA501c3General Support$420,000
Missions KaleoDenton, TX501c3General Support$230,000
Youth for ChristEnglewood, CO501c3General Support$186,395
Campus Crusade for Christ (cru)Orlando, FL501c3General Support$174,050
American Policy RoundtableStrongsville, OH501c3General Support$144,250
Aglow InternationalEdmonds, WA501c3General Support$109,996
Every Home for ChristColorado Springs, CO501c3General Support$100,000
World HelpForest, VA501c3General Support$100,000
Open DoorsSanta Ana, CA501c3General Support$99,996
Cornerstone Christian AcademyWilloughby Hills, OH501c3General Support$93,137
Maplewood Christian ChurchRavenna, OH501c3General Support$77,000
Christ Community ChapelHudson, OH501c3General Support$76,100
Int Fellowship of ChristiansjewsWashington, DC501c3General Support$75,000
The Chapel AkronAkron, OH501c3General Support$75,000
Cuyahoga Valley Christian AcademyCuyahoga Falls, OH501c3General Support$74,950
New Covenant FellowshipChardon, OH501c3General Support$70,000
Cbmc USAChattanooga, TN501c3General Support$67,900
Journey Community ChurchFairview Park, OH501c3General Support$66,000
Harvestnet MinistriesCleveland, OH501c3General Support$64,608
Hydrating HumanityWinstonsalem, NC501c3General Support$60,000
Maranatha Bible ChurchAkron, OH501c3General Support$60,000
Love MercyOlathe, KS501c3General Support$56,400
Intercessors for AmericaPurcellville, VA501c3General Support$55,060
Cornerstone of HopeIndependence, OH501c3General Support$50,000
Jews for JesusSan Francisco, CA501c3General Support$50,000
Alpha USABannockburn, IL501c3General Support$46,000
Christian Training CenterFranklin, NC501c3General Support$42,000
Truth for LifeCleveland, OH501c3General Support$41,500
Cornerstone Pregnancy ServicesElyria, OH501c3General Support$40,217
Pregnancy Solutions & ServicesAkron, OH501c3General Support$39,000
The City MissionCleveland, OH501c3General Support$38,000
Favor of GodHouston, TX501c3General Support$36,500
Parkside ChurchChagrin Falls, OH501c3General Support$36,500
Christ Church Vero BeachVero Beach, FL501c3General Support$36,000
Crosspoint Alliance ChurchAkron, OH501c3General Support$36,000
Christian & Missionary AllianceColorado Springs, CO501c3General Support$35,000
Love Inc CuyahogaIndependence, OH501c3General Support$34,000
Mission Increase FoundationPortland, OR501c3General Support$33,710
Wec InternationalFort Washington, PA501c3General Support$33,600
Child Evangelism FellowshipMansfield, OH501c3General Support$33,450
Emmanuel Christian AcademyAkron, OH501c3General Support$33,200
Advent Episcopal ChurchWestlake, OH501c3General Support$33,000
Manhattan Christian AcademyNew York, NY501c3General Support$33,000
Young LifeColorado Springs, CO501c3General Support$32,200
Greater Cleveland Christian SchoolsHudson, OH501c3General Support$30,000
FcaMableton, GA501c3General Support$29,870
RzimNorcross, GA501c3General Support$29,350
Haven of Rest MinistriesAkron, OH501c3General Support$28,200
New Hope ChapelCleveland, OH501c3General Support$28,000
Fellowship for the Performing ArtsNew York, NY501c3General Support$26,000
Scranton Road ChruchCleveland, OH501c3General Support$26,000
Cleveland Pregnancy CenterCleveland, OH501c3General Support$25,743
United in ChristDallas, TX501c3General Support$25,125
Josh Mcdowell MinistryPlano, TX501c3General Support$25,000
The Well Com Develp Corp AkronAkron, OH501c3General Support$25,000
Town of Swans IslandSwans Island, ME501c3General Support$25,000
Ebenezer Emergency FundLancaster, NY501c3General Support$24,000
Grace Bible ChurchStow, OH501c3General Support$24,000
Claremont Mckenna CollegeClaremont, CA501c3General Support$23,135
Akron Baptist TempleAkron, OH501c3General Support$23,000
Honor Therapy DogsCharlotte, NC501c3General Support$21,000
Chapel Hill Christian SchoolCuyahoga Falls, OH501c3General Support$20,300
Building Hope in the CityCleveland, OH501c3General Support$20,000
Burnham Ministries IntlBoca Raton, FL501c3General Support$20,000
Council for National PolicyWashington Dc, DC501c3General Support$20,000
Judah Christian CommunityColumbus, OH501c3General Support$20,000
New Life MinistriesLaguna Beach, CA501c3General Support$20,000
Paraclete Partners IncYork, PA501c3General Support$20,000
Westminster Christian AcademyTown and Country, MO501c3General Support$20,000
YwamGarden Valley, TX501c3General Support$19,000
Derek Prince MinistryCharlotte, NC501c3General Support$18,390
Westside Christian AcademyWestlake, OH501c3General Support$18,250
Project Hope for the HomelessPainesville Twp, OH501c3General Support$18,050
Inner Health Retreat CenterCleveland, OH501c3General Support$16,900
Moody Bible InstituteChicago, IL501c3General Support$16,900
Exploits MinistryStaunton, VA501c3General Support$16,000
SAMARITAN'S PURSEBoone, NC501c3General Support$16,000
Scranton Road MinistriesCleveland, OH501c3General Support$15,400
Christian Community SchoolNorth Eaton, OH501c3General Support$15,250
God Cares MinistryAvon Lake, OH501c3General Support$15,200
Asbury ChapelCadiz, OH501c3General Support$15,000
Fire InternationalConcord, NC501c3General Support$15,000
Harrison County Humane SocietyCadiz, OH501c3General Support$15,000
Wycliffe Bible TranslatorsOrlando, FL501c3General Support$14,130
Truth Movement USA ClevelandCleveland, OH501c3General Support$14,000
Vision for IsraelCharlotte, NC501c3General Support$14,000
Bay Presbyterian ChurchBay Village, OH501c3General Support$13,500
True FreedomChesterland, OH501c3General Support$13,500
Agape Christian AcademyBurton, OH501c3General Support$13,190
Akron Pregnancy ServicesAkron, OH501c3General Support$12,800
Salvation Army Ne Oh ClevelandCleveland, OH501c3General Support$12,682
Focus on the FamilyColorado Springs, CO501c3General Support$12,600
Mms AviationCoshocton, OH501c3General Support$12,250
CredoWheaton, IL501c3General Support$12,184
Crossroad FarmsReading, MI501c3General Support$12,000
First Community InterfaithElyria, OH501c3General Support$12,000
Lud Golz MinistriesNovelty, OH501c3General Support$12,000
Place of Hope - HaitiNaples, FL501c3General Support$12,000
Promise Christian AcademyTown and Country, MO501c3General Support$12,000
SWAN'S ISLAND EDUCATIONAL SOCIETYSwans Island, ME501c3General Support$12,000
Seacoast ChurchAsheville, NC501c3General Support$12,000
University of Akron FoundationAkron, OH501c3General Support$12,000
Joshua FundMclean, VA501c3General Support$11,700
Southern Evangelical SeminaryMatthews, NC501c3General Support$11,000
Julio C Rubial FoundationPinellas Park, FL501c3General Support$10,440
Fellowship Bible ChurchChagrin Falls, OH501c3General Support$10,300
Urban VisionAkron, OH501c3General Support$10,250
Kent State UniversityKent, OH501c3General Support$10,235
Azusa Pacific UniversityAzusa, CA501c3General Support$10,000
Buses InternationalLorain, OH501c3General Support$10,000
Childrens Health CouncilPalo Alto, CA501c3General Support$10,000
ChristarRichardson, TX501c3General Support$10,000
Eagle Forum of OhioAlton, IL501c3General Support$10,000
Global Service NetworkApex, NC501c3General Support$10,000
Heartland Community ChurchMedina, OH501c3General Support$10,000
International Assoc of MinistriesMason City, IA501c3General Support$10,000
Mission to the Amish PeopleSavannah, OH501c3General Support$10,000
National Day of PrayerColorado Springs, CO501c3General Support$10,000
Perspectives Study ProgramPasadena, CA501c3General Support$10,000
Richland County FoundationMansfield, OH501c3General Support$10,000
United World MissionCharlotte, NC501c3General Support$10,000
Ambassadors FootballTwinsburg, OH501c3General Support$9,400
Bible LeagueCrete, IL501c3General Support$8,700
Revive Our HeartsNiles, MI501c3General Support$8,700
Wellspring International - RzimAlpharetta, GA501c3General Support$8,700
AcljWashington, DC501c3General Support$8,500
Compassion InternationalColorado Springs, CO501c3General Support$8,296
Carol J Byler MinistryChardon, OH501c2General Support$8,000
CeaiWestlake, OH501c3General Support$8,000
Intervarsity Christian FellowshipMadison, WI501c3General Support$7,750
Open Door Christian SchoolElyria, OH501c3General Support$7,566
Broken Chains Prison MinistryAkron, OH501c3General Support$7,500
The NavigatorsColorado Springs, CO501c3General Support$7,300
Agora GroupBrecksville, OH501c3General Support$7,000
Alliance for Family HopeCleveland Heights, OH501c3General Support$7,000
BELLA WOMEN'S CENTERWarren, OH501c3General Support$7,000
First GlanceAkron, OH501c3General Support$7,000
Good News Jail MinistryChardon, OH501c3General Support$7,000
Ne Oh House Church Network ClevCleveland, OH501c3General Support$7,000
Pregnancy Choices StarkCanton, OH501c3General Support$7,000
River Valley Life CenterLancaster, OH501c3General Support$7,000
SeednetAshland, OH501c3General Support$7,000
RimiRound Lake Beach, IL501c3General Support$6,960
Lighthouse MinistriesLakeland, FL501c3General Support$6,500
Mckee Botanical GardenVero Beach, FL501c3General Support$6,500
Truth Project USA - Focus on FamilyColorado Springs, CO501c3General Support$6,500
Cuyahoga Valley ChurchBoradview Heights, OH501c3General Support$6,200
Pj Meduri MinistriesKent, OH501c3General Support$6,200
Beyond the Walls ChurchElyria, OH501c3General Support$6,000
City Bible Church World MissPortland, OR501c3General Support$6,000
Concerned Women for AmericaWashington, DC501c3General Support$6,000
Geauga Humane SocietyNovelty, OH501c3General Support$6,000
Heartland Christian SchoolColumbiana, OH501c3General Support$6,000
Joni and FriendsAgoura Hills, CA501c3General Support$6,000
Makor ChaimBrooklyn, NY501c3General Support$6,000
National Right to LifeWashington, DC501c3General Support$6,000
Ohio Right to LifeColumbus, OH501c3General Support$6,000
Reformed University MinistriesLawrenceville, GA501c3General Support$6,000
Mansfield Christian SchoolMansfield, OH501c3General Support$5,919
Bethel Church ClevelandMiddleburg Heights, OH501c3General Support$5,750
AlternatermCleveland Heights, OH501c3General Support$5,500
CHINA'S OUTREACH MISSIONMechanicsburg, PA501c3General Support$5,500

International Summary

Spending
$100,000

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
AustraliaGrants to Recipient---$100,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Gift Annuities$726,667
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 2

“Jerry m. Jazwa secretary sibling john jazwa chairman sibling”

Form 990, Page 6, Part VI, Line 11B

“The 990 will be reviewed by the executive director prior to filing and provided to the full board at the next meeting following the filing date for their review”

Form 990, Page 6, Part VI, Line 12C

“The board self monitors itself through adherence to policy on a regular basis.”

Form 990, Page 6, Part VI, Line 15A

“Form 990, part vi, section b, line 15a: explanation: director and/or trustee approval is required and documented for all compensation related matters of the foundation.”

Form 990, Page 6, Part VI, Line 19

“Form 990, part vi, section c, line 19: explanation: the organization does not make its governing documents available to the public. All public governing documents pertaining to in his steps foundation are available for inspection at the secretary of state of ohio's website which displays original incorporation filings as well as required update filings with the state.”

Filing and Contact Details

Filer

Filer Name
In His Steps Foundation
EIN
31-1512682
Phone
3305281785
Address
8400 DARROW RD SUITE 1, TWINSBURG, OH 44087

Signing Officer

Name
Robert S Cathcart
Title
Executive Director
Phone
3305281785
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert S Cathcart
Formed
1997
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
6

Preparer

Firm
Crum & Company
Address
525 N CLEVELAND MASSILLON RD STE 10, AKRON, OH 44333-3332
Preparer
Kevin K Crum
Phone
3308671222
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To encourage and teach christlike stewardship which becomes the basis for personal giving and estate planning; to also provide a prudently managed repository for capital, invested for the purpose of distribution to ministries proclaiming the gospel of jesus christ and for other charitable purposes.”

Form 990, Page 2, Part III, Line 4A

“Offer and administer planned future gifts that provide current tax-wise benefits to donors. Partner with like-minded legal, financial and estate planning professionals to advocate a biblical model of stewardship. Participate with the national center for christian foundations, and other collaborative resources for mutual enrichment.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Financial support of established christian and/or charitable organizations.”

Schedule D, Page 3, Part X

“The foundation is exempt from income tax under section 501(c)(3) of the internal revenue code and applicable state laws. The preparation of financial statements in conformity with accounting principles generally accepted in the united states of america requires the foundation to report information regarding its exposure to various tax positions taken by the foundation. The foundation has determined whether any tax positions have met the recognition threshold and have measured the foundation's exposure to those tax positions. Management believes that the foundation has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the foundation are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAWS. THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE FOUNDATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE FOUNDATION. THE FOUNDATION HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAVE MEASURED THE FOUNDATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE FOUNDATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL AND STATE AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ASSESSED TO THE FOUNDATION ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0IHS REVIEWS WRITTEN REPORTS AND/OR UPDATES ON THE APPROVED EXPENSE OR PROJECT WITH PERIODIC ACCOUNTING OF ALL FUNDS DISBURSED.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1AUSTRALIA 100,000 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalSpentAmt0100000
IRS990ScheduleF/TransferToForeignCorpInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$27,579,028
Liabilities
$730,847
Net assets
$26,848,181
Revenue
$7,605,167
Expenses
$5,773,631
Net income
$1,831,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.4$5.34$40.1$7.88$8.52$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.8$5.40$46.4$16.8$9.87$6.89
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.1$8.05$42.0$15.3$7.19$8.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.1$2.78$37.3$9.07$5.96$3.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.0$3.13$29.9$9.63$6.50$3.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.9$0.81$30.1$6.76$6.57$0.19
2016Detailed filing. Detailed filing data is available for this year.$27.6$0.73$26.8$7.61$5.77$1.83
2015Detailed filing. Detailed filing data is available for this year.$25.6$0.70$24.9$11.1$5.41$5.69
2014Detailed filing. Detailed filing data is available for this year.$21.0$0.72$20.3$6.57$5.70$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$0.74$17.2$3.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$0.58$14.3$3.74