Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
International Centre for Research in Agroforestry
990 • Fiscal year 2017 • EIN 31-1567778
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.62x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Down$63,343,000
Down $3,013,000 (-4.5%) from 2016
Net Assets
Down$24,198,000
Down $1,286,000 (-5.0%) from 2016
Liabilities
Down$39,145,000
Down $1,727,000 (-4.2%) from 2016
Revenue And Expenses
Revenue
Down$55,187,000
Down $7,619,000 (-12%) from 2016
Expenses
Down$56,481,000
Down $7,953,000 (-12%) from 2016
Net Income
Up-$1,294,000
Up $334,000 (+21%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Oct 16, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $55,187,000
Mission and Program Overview
Mission
To generate science based knowledge about the diverse roles that trees play in agricultural landscapes and to use its research to advance policies and practices that benefit the poor and the environment.
To conduct scientific research globally
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $40,872,000 | $39,145,000 | ▼ $1,727,000 |
| Investments in Publicly Traded Securities | $13,184,000 | $15,651,000 | ▲ $2,467,000 |
| Cash and Non-Interest-Bearing Accounts | $11,421,000 | $14,611,000 | ▲ $3,190,000 |
| Accounts Receivable | $11,392,000 | $11,357,000 | ▼ $35,000 |
| Pledges and Grants Receivable | $14,499,000 | $10,698,000 | ▼ $3,801,000 |
| Land, Buildings, and Equipment, Net | $7,257,000 | $5,675,000 | ▼ $1,582,000 |
| Savings and Temporary Cash Investments | $6,082,000 | $2,766,000 | ▼ $3,316,000 |
| Prepaid Expenses and Deferred Charges | $2,480,000 | $1,428,000 | ▼ $1,052,000 |
| Intangible Assets | $0 | $663,000 | ▲ $663,000 |
| Inventories for Sale or Use | $41,000 | $289,000 | ▲ $248,000 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | - | - |
| Total Assets | $66,356,000 | $63,343,000 | ▼ $3,013,000 |
| Other Assets Total | $0 | $205,000 | ▲ $205,000 |
| Liabilities | |||
| Grants Payable | $18,888,000 | $19,807,000 | ▲ $919,000 |
| Accounts Payable and Accrued Expenses | $13,851,000 | $11,022,000 | ▼ $2,829,000 |
| Other Liabilities | $8,133,000 | $8,316,000 | ▲ $183,000 |
| Total Liabilities | $40,872,000 | $39,145,000 | ▼ $1,727,000 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $25,484,000 | $24,198,000 | ▼ $1,286,000 |
| Total Liabilities and Net Assets / Fund Balance | $66,356,000 | $63,343,000 | ▼ $3,013,000 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,158,000 | $9,816,000 | $10,974,000 |
| Buildings | $4,050,000 | $5,606,000 | $9,656,000 |
| Other Land Buildings | $326,000 | $5,961,000 | $6,287,000 |
| Leasehold Improvements | $141,000 | $354,000 | $495,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anthony Simons | Director General | FT | $255,000 | $172,647 | $427,647 |
| Ravindra Prabhu | Deputy Director General-research | FT | $181,274 | $137,668 | $318,942 |
| Christine Larson-luhila | Governance Advisor | FT | $139,855 | $130,774 | $270,629 |
| Kamau-rutenberg Wanjiru | Program Leader | FT | $133,758 | $127,316 | $261,074 |
| Benjamin Boxer | Director General Corporate Services | FT | $134,640 | $125,305 | $259,945 |
| Fergus Sinclair | Program Leader | FT | $135,569 | $114,325 | $249,894 |
| Karl Alan Hughes | Program Leader | FT | $104,726 | $124,224 | $228,950 |
| Keith Shepherd | Program Leader | FT | $133,028 | $90,509 | $223,537 |
| Elizabeth Kariuki | Executive Manager | FT | $71,244 | $94,023 | $165,267 |
| Idah Ogoso | Director of Human Resources | FT | $71,262 | $67,924 | $139,186 |
| Dr Jose Campos | Trustee | - | - | $23,769 | $23,769 |
| Drhector Cisneros | Trustee | - | - | $18,396 | $18,396 |
| Ms M Claire O Connor | Chair/ Trustee | - | - | $13,613 | $13,613 |
| Vijay Shama | Trustee | - | - | $12,206 | $12,206 |
| Alexander Muller | Trustee | - | - | $11,463 | $11,463 |
| Bushra Malik | Trustee | - | - | $11,078 | $11,078 |
| Drlisa Sennerby Forsse | Trustee | - | - | $9,292 | $9,292 |
| Profsinsin Augustin Brice | Trustee | - | - | $9,131 | $9,131 |
| Dr Kathleen Ann Merrigan | Trustee | - | - | $8,715 | $8,715 |
| Drlailai Li | Trustee | - | - | $7,996 | $7,996 |
| Drjohn Lynam | Trustee | - | - | $7,445 | $7,445 |
Board Members and Trustees
| Name | Title |
|---|---|
| Drjohn Hudson | Trustee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $52,731,000
- Program Service Revenue
- $0
- Investment Income
- $467,000
- Other Revenue
- $1,989,000
- All Other Contributions
- $27,669,000
- Change in Net Assets
- $-1,294,000
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $26,260,998 |
| Other Expenses | $15,673,044 |
| Grants and Similar Amounts Paid | $14,546,958 |
| Total Fundraising Expense | $529,496 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $18,845,540 | $1,085,437 | $440,754 | $20,371,731 |
| Foreign Grants | $14,546,958 | - | - | $14,546,958 |
| Office Expenses | $4,701,242 | $591 | $27,028 | $4,728,861 |
| Other Employee Benefits | $2,148,807 | $1,398,211 | $3,334 | $3,550,352 |
| Travel | $3,020,880 | $458,320 | $32,488 | $3,511,688 |
| Current Officers, Directors, Trustees, and Key Employees | $623,395 | $820,693 | - | $1,444,088 |
| Conferences and Meetings | $1,208,490 | $214,249 | $1,535 | $1,424,274 |
| Occupancy | $1,214,742 | $165,119 | $17,512 | $1,397,373 |
| Depreciation Depletion | $625,322 | $662,540 | - | $1,287,862 |
| All Other Expenses | $386,049 | $228,314 | $3,442 | $617,805 |
| Pension Plan Contributions | $724 | $588,766 | - | $589,490 |
| Payroll Taxes | $4,937 | $300,400 | - | $305,337 |
| Fees for Services Accounting | $107,614 | $123,004 | - | $230,618 |
| Other Expenses | $30,622 | $10,321 | $813 | $40,943 |
| Interest | $14,731 | $6,926 | $123 | $21,780 |
| Total Functional Expenses | $49,335,450 | $6,616,054 | $529,496 | $56,481,000 |
International Activity
International Summary
- Offices
- 32
- Employees
- 490
- Spending
- $56,481,000
International Compliance
- Foreign grant records maintained
- No
- Activity in boycott countries
- No
- Foreign corporation ownership
- No
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- No
- Transfers to foreign corporations
- No
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Africa | Progrms/grants | See Part Iii | 19 | 348 | $46,849,485 |
| Asia | Progrms/grants | See Part Iii | 10 | 128 | $7,988,752 |
| America | Progrms/grants | See Part Iii | 3 | 14 | $1,642,763 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Staff Repatriation Fund | $8,316,000 |
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
- Yes
- 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 6
“The organizations has members. These are board of trustees for the not for profit organization.”
Form 990, Part VI, Section A, Line 7A
“The organization has members who may elect one or more members of the governing body.”
Form 990, Part VI, Section B, Line 11B
“Form 990 is prepared by the corporate finance manager. The head of finance reviews the form for completeness and accuracy. Thereafter, the director of finance and corporate services performs the final review and signs the form. An independent outside accounting firm also reviews the return.”
Form 990, Part VI, Section B, Line 12C
“Annual basis effective 2009.previously this document was signed as part of code of conduct at the time the staff joined the organization. Also, during the procurement ( in particular at the stage of tendering) all the committee members are required to sign the conflict of interest document.finally, the internal audit department reviews, regularly, the compliance of the organization's policies.”
Form 990, Part VI, Section B, Line 15
“The salary reviews are done after a survey and comparison with similar organizations. The organization also receives information from surveys done by pricewater house coopers (pwc), international economic intelligence and organization for economic cooperation & development (oecd). Thereafter, the compensation amounts are submitted to the board for approval.”
Form 990, Part VI, Section C, Line 19
“The financial statements are posted on the website,while the organization's governing documents and conflict of interest policies are available on the intranet and in hard copies. These documents are accessible upon request.”
Filing and Contact Details
Filer
- Filer Name
- International Centre for Research in
- EIN
- 31-1567778
- Phone
- 4207224000
- Address
- KE
- Doing Business As
- World Agroforestry Centre
Signing Officer
- Name
- Ben Boxer
- Title
- -director, Corporate Services
- Phone
- 4207224000
- Signed
- 2018-10-16
Organization Details
- Principal Officer
- Ben Boxer
- Formed
- 1978
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Tate & Tryon
- Address
- 2021 L ST NW, WASHINGTON, DC 20036
- Preparer
- R Michael Sorrells
- Phone
- 2022932200
Supplemental Narrative
Additional Explanations
FORM 990,PART XI, LINE 2C:
“The process of overseeing the audit, review, or compilation of the financial statements and selection of an independent accountant has not changed from prior years.”
Form 990, Part IV, Line 12
“Question 12 is answered no because the organization's audited financial statements are prepared according to international accounting standards and not according to us generally accepted accounting principles.”
Form 990, Part V, Lines 1A-2A and Schedule J, Part III
“None of the 585 employees of the organization are based in the u.s, thus no w-2's or 1099's are filed. On schedule j, part ii, the compensation for each officer listed in not reported on a w-2 or 1099 because the employees are located outside u.s.”
Financial Statement Notes
Schedule D, Parts XI and XII
“The organization's audited financial statements are not prepared according to us generally accepted accounting principles so no reconciliations are required and asc 740-10 is not applicable.”
Raw XML AppendixShowing 400 of 1,229 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13851000 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11022000 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11392000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11357000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CONDUCT SCIENTIFIC RESEARCH GLOBALLY |
| IRS990/AllOtherContributionsAmt | 0 | 27669000 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3442 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 228314 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 386049 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 617805 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BEN BOXER |
| IRS990/BooksInCareOfDetail/ForeignAddress/AddressLine1Txt | 0 | PO BOX 30677 GPO 00100 |
| IRS990/BooksInCareOfDetail/ForeignAddress/CityNm | 0 | NAIROBI |
| IRS990/BooksInCareOfDetail/ForeignAddress/CountryCd | 0 | KE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4207224000 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 40872000 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 39145000 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11421000 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14611000 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 820693 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 623395 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1444088 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1535 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 214249 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1208490 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1424274 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 52731000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 14546958 |
| IRS990/CYInvestmentIncomeAmt | 0 | 467000 |
| IRS990/CYOtherExpensesAmt | 0 | 15673044 |
| IRS990/CYOtherRevenueAmt | 0 | 1989000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1294000 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 26260998 |
| IRS990/CYTotalExpensesAmt | 0 | 56481000 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 529496 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 55187000 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 662540 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 625322 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1287862 |
| IRS990/Desc | 0 | CGIAR RESEARCH PROGRAMME FTA: FORESTS TREES AND AGROFORESTRY |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | WORLD AGROFORESTRY CENTRE |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 40983554 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 123004 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 107614 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 230618 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignAddress/AddressLine1Txt | 0 | PO BOX 30677 GPO 00100 |
| IRS990/ForeignAddress/CityNm | 0 | NAIROBI |
| IRS990/ForeignAddress/CountryCd | 0 | KE |
| IRS990/ForeignCountryCd | 0 | UK |
| IRS990/ForeignCountryCd | 1 | KE |
| IRS990/ForeignCountryCd | 2 | CH |
| IRS990/ForeignCountryCd | 3 | IN |
| IRS990/ForeignCountryCd | 4 | CE |
| IRS990/ForeignCountryCd | 5 | ZI |
| IRS990/ForeignCountryCd | 6 | MI |
| IRS990/ForeignCountryCd | 7 | MZ |
| IRS990/ForeignCountryCd | 8 | VM |
| IRS990/ForeignCountryCd | 9 | RP |
| IRS990/ForeignCountryCd | 10 | ID |
| IRS990/ForeignCountryCd | 11 | TH |
| IRS990/ForeignCountryCd | 12 | ZA |
| IRS990/ForeignCountryCd | 13 | CG |
| IRS990/ForeignCountryCd | 14 | ML |
| IRS990/ForeignCountryCd | 15 | UG |
| IRS990/ForeignCountryCd | 16 | RW |
| IRS990/ForeignCountryCd | 17 | TZ |
| IRS990/ForeignCountryCd | 18 | PE |
| IRS990/ForeignCountryCd | 19 | GV |
| IRS990/ForeignCountryCd | 20 | SZ |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 14546958 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 14546958 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 12206 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 23769 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 9292 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 7445 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 7996 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 8715 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 18396 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 11463 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 13613 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 9131 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 11078 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 172647 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 125305 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 137668 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 94023 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 67924 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 130774 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 127316 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 114325 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 124224 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 90509 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VIJAY SHAMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR JOSE CAMPOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DRLISA SENNERBY FORSSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DRJOHN LYNAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DRLAILAI LI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR KATHLEEN ANN MERRIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DRJOHN HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DRHECTOR CISNEROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALEXANDER MULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MS M CLAIRE O CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PROFSINSIN AUGUSTIN BRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BUSHRA MALIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANTHONY SIMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BENJAMIN BOXER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RAVINDRA PRABHU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ELIZABETH KARIUKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | IDAH OGOSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHRISTINE LARSON-LUHILA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KAMAU-RUTENBERG WANJIRU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | FERGUS SINCLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KARL ALAN HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KEITH SHEPHERD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 255000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 134640 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 181274 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 71244 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 71262 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 139855 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 133758 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 135569 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 104726 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 133028 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIR/ TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR GENERAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR GENERAL CORPORATE SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DEPUTY DIRECTOR GENERAL-RESEARCH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | GOVERNANCE ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PROGRAM LEADER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PROGRAM LEADER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PROGRAM LEADER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PROGRAM LEADER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 99000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 25062000 |
| IRS990/GrantAmt | 0 | 12153783 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 18888000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 19807000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 99000 |
| IRS990/GrossReceiptsAmt | 0 | 55187000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 663000 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 123 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6926 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14731 |
| IRS990/InterestGrp/TotalAmt | 0 | 21780 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 41000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 289000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 368000 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 368000 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 13184000 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 15651000 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21737000 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7257000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5675000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27412000 |
| IRS990/LegalDomicileCountryCd | 0 | KE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1663000 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1663000 |
| IRS990/MissionDesc | 0 | TO GENERATE SCIENCE BASED KNOWLEDGE ABOUT THE DIVERSE ROLES THAT TREES PLAY IN AGRICULTURAL LANDSCAPES AND TO USE ITS RESEARCH TO ADVANCE POLICIES AND PRACTICES THAT BENEFIT THE POOR AND THE ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 1 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 25484000 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 24198000 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 99000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 99000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 17512 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 165119 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1214742 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1397373 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 27028 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 591 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4701242 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4728861 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 205000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3334 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1398211 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2148807 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3550352 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING ANDPUBLICATION |
| IRS990/OtherExpensesGrp/Desc | 3 | RECRUITMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2467 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 813 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 281088 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 258835 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13240 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 10321 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1699779 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41008 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 114610 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30622 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1983334 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 299843 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 128663 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40943 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8133000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8316000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900999 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMINISTRATION FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FORIEGN EXCHANGE LOSS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | -178000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 504000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 504000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -178000 |
| IRS990/OtherRevenueTotalAmt | 0 | 1989000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 440754 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1085437 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 18845540 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 20371731 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 300400 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4937 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 305337 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 588766 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 724 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 589490 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 14499000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 10698000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2480000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1428000 |
| IRS990/PrincipalOfficerNm | 0 | BEN BOXER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 8000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $63,343,000
- Liabilities
- $39,145,000
- Net assets
- $24,198,000
- Revenue
- $55,187,000
- Expenses
- $56,481,000
- Net income
- -$1,294,000