Civic Intelligence

Orphaned Starfish Foundation Inc.

990 • Fiscal year 2016 • EIN 31-1782130

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 09, 2017

Organization Profilewww.orphanedstarfish.org
55 Exchange PlaceNew York, NY 10005

(347) 909-2137

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.02x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

81st percentile

12%

Higher net margin than 81% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$130,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

58th percentile

4.1%

Faster asset growth than 58% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-11%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$2,346,422

Up $92,677 (+4.1%) from 2015

Net Assets

Up

$2,326,441

Up $133,239 (+6.1%) from 2015

Liabilities

Down

$19,981

Down $40,562 (-67%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin81st percentile

Revenue

Down

$1,083,898

Down $131,614 (-11%) from 2015

Expenses

Up

$950,659

Up $17,453 (+1.9%) from 2015

Net Income

Down

$133,239

Down $149,067 (-53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,155,338Liabilities 2012: $15,537Net Assets 2012: $1,139,8012012Assets 2013: $1,528,259Liabilities 2013: $6,782Net Assets 2013: $1,521,4772013Assets 2014: $1,957,656Liabilities 2014: $46,760Net Assets 2014: $1,910,8962014Assets 2015: $2,253,745Liabilities 2015: $60,543Net Assets 2015: $2,193,2022015Assets 2016: $2,346,422Liabilities 2016: $19,981Net Assets 2016: $2,326,4412016Assets 2017: $2,572,066Liabilities 2017: $6,410Net Assets 2017: $2,565,6562017Assets 2018: $2,222,555Liabilities 2018: $17,621Net Assets 2018: $2,204,9342018Assets 2019: $2,771,449Liabilities 2019: $4,959Net Assets 2019: $2,766,4902019Assets 2020: $2,828,295Liabilities 2020: $15,973Net Assets 2020: $2,812,3222020Assets 2021: $2,866,167Liabilities 2021: $14,038Net Assets 2021: $2,852,1292021Assets 2022: $3,045,854Liabilities 2022: $72,517Net Assets 2022: $2,973,3372022Assets 2024: $3,269,246Liabilities 2024: $100,555Net Assets 2024: $3,168,6912024

Highlighted filing

2016

Assets$2,346,422
Liabilities$19,981
Net Assets$2,326,441
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $475,7582012Revenue 2013: $978,163Expenses 2013: $596,487Net Income 2013: $381,6762013Revenue 2014: $1,135,317Expenses 2014: $745,898Net Income 2014: $389,4192014Revenue 2015: $1,215,512Expenses 2015: $933,206Net Income 2015: $282,3062015Revenue 2016: $1,083,898Expenses 2016: $950,659Net Income 2016: $133,2392016Revenue 2017: $1,303,063Expenses 2017: $1,063,848Net Income 2017: $239,2152017Revenue 2018: $1,053,332Expenses 2018: $1,414,054Net Income 2018: -$360,7222018Revenue 2019: $1,833,723Expenses 2019: $1,272,167Net Income 2019: $561,5562019Revenue 2020: $1,315,450Expenses 2020: $1,269,618Net Income 2020: $45,8322020Revenue 2021: $1,378,503Expenses 2021: $1,338,696Net Income 2021: $39,8072021Revenue 2022: $1,440,509Expenses 2022: $1,319,301Net Income 2022: $121,2082022Revenue 2024: $1,758,265Expenses 2024: $1,438,042Net Income 2024: $320,2232024

Highlighted filing

2016

Revenue$1,083,898
Expenses$950,659
Net Income$133,239
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 9, 2017
Return Version
2016v3.0
Gross Receipts
$1,407,098
Mission and Program Overview

Mission

The Orphaned Starfish Foundation creates lasting change in the lives of orphans throughout Latin America by helping them develop vocational skills. We believe enabling them with these skills allows them to permanently overcome the cycle of poverty and abuse.

The Orphaned Starfish Foundation creates lasting change in the lives of orphans throughout Latin America and the world by helping them develop vocational skills. We believe enabling them with these skills allows them to permanently overcome the cycle of poverty and abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,090,021$2,157,423▲ $67,402
Pledges and Grants Receivable$163,724$177,127▲ $13,403
Prepaid Expenses and Deferred Charges-$11,872-
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,253,745$2,346,422▲ $92,677
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$41,206$19,981▼ $21,225
Grants Payable$19,337--
Total Liabilities$60,543$19,981▼ $40,562
Net Assets / Fund Balance
Unrestricted Net Assets$1,813,353$2,098,906▲ $285,553
Temporarily Rstr Net Assets$379,849$227,535▼ $152,314
Total Net Assets Fund Balance$2,193,202$2,326,441▲ $133,239
Total Liabilities and Net Assets / Fund Balance$2,253,745$2,346,422▲ $92,677
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew B SteinChairman, PresFT$130,000$130,000

Board Members and Trustees

NameTitle
Chris GillenVP - Develop
David J WilliamsVP - Develop
Greg O'SteanVP - Develop
Jeanette PrengerVP - Develop
Joanna SchollVP - Develop
Ruben TabordaVP - Develop
Thomas C RichardVP - Develop
Victoria SmithVP - Develop
Vinny SmithVP - Develop
Eric RicaurteVP - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,284,220
Program Service Revenue
$0
Investment Income
$864
Other Revenue
$-201,186
All Other Contributions
$169,010
Change in Net Assets
$133,239

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table16$67,585Fair Market Value (FMV)
Total Noncash Contributions16$67,585-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,083,898
Total Revenue per Audited Statements
$1,083,898
Total Revenue per Form 990
$1,083,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$659,304
Salaries, Compensation, and Employee Benefits$198,918
Other Expenses$92,437
Total Fundraising Expense$19,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$636,914--$636,914
Current Officers, Directors, Trustees, and Key Employees$110,500-$19,500$130,000
Travel$47,792--$47,792
Other Salaries and Wages-$37,752-$37,752
Other Employee Benefits-$28,177-$28,177
Grants to Domestic Orgs$22,390--$22,390
Fees for Services Accounting-$10,648-$10,648
Occupancy-$6,917-$6,917
Payroll Taxes-$2,989-$2,989
Insurance-$1,644-$1,644
Advertising-$1,231-$1,231
Other Expenses-$870-$870
All Other Expenses-$799-$799
Total Functional Expenses$817,596$113,563$19,500$950,659

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$950,659
Total Expenses per Audited Statements$950,659
Total Expenses per Form 990$950,659
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Faa SamoaPittsburgh, PA-Help Orphans$12,000
Instituto Santa AnaAdjuntas, PR-Help Orphans$9,149

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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$323,200
Fundraising Gross Income$122,014
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
NYC Gala$1,182,988$122,014$223,422$-101,408
Other Fundraisers$54,236-$11,089-
Total Events$1,237,224$122,014$323,200$-201,186
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board members with family reationship: Vinny Smith & Victoria SmithRelationship: Married”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Prior to filing Form 990, the return was reviewed by one or more board members.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is reviewed by the audit committee made up of all independent directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing docs, policies, and financial statements made available upon request.”

Filing and Contact Details

Filer

Filer Name
Orphaned Starfish Foundation Inc
EIN
31-1782130
Phone
3479092137
Address
55 Exchange Place, New York, NY 10005

Signing Officer

Name
Andrew B Stein
Title
Chairman, Pres
Signed
2017-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew B Stein
Formed
2005
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
1
Volunteers
11

Preparer

Firm
Matheson & Associates LLC
Address
110 S Jefferson Road, Whippany, NJ 07981-1038
Preparer
Joseph B Matheson CPA
Phone
9734288885
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Program development, travel, and payroll.”

Raw XML AppendixShowing 400 of 636 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt041206
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019981
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Orphaned Starfish Foundation creates lasting change in the lives of orphans throughout Latin America and the world by helping them develop vocational skills. We believe enabling them with these skills allows them to permanently overcome the cycle of poverty and abuse.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01231
IRS990/AdvertisingGrp/TotalAmt01231
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0169010
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0799
IRS990/AllOtherExpensesGrp/TotalAmt0799
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Eric Ricaurte
IRS990/BooksInCareOfDetail/PhoneNum02024701094
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt055 Exchange Place Suite 405
IRS990/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010005
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt019500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0110500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0130000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt01115210
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01284220
IRS990/CYGrantsAndSimilarPaidAmt0659304
IRS990/CYInvestmentIncomeAmt0864
IRS990/CYOtherExpensesAmt092437
IRS990/CYOtherRevenueAmt0-201186
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0133239
IRS990/CYSalariesCompEmpBnftPaidAmt0198918
IRS990/CYTotalExpensesAmt0950659
IRS990/CYTotalFundraisingExpenseAmt019500
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01083898
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Provide orphans, victims of abuse, and at-risk youth with technology training through funding the construction and operation of vocational training facilities, including furnishings, equipment, teacher salaries, and job placement services. (Brazil, Chile, Colombia, Costa Rica, Dominican Republic, Haiti, Mexico)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0540681
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010648
IRS990/FeesForServicesAccountingGrp/TotalAmt010648
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0636914
IRS990/ForeignGrantsGrp/TotalAmt0636914
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Andrew B Stein
IRS990/Form990PartVIISectionAGrp/PersonNm1Eric Ricaurte
IRS990/Form990PartVIISectionAGrp/PersonNm2Chris Gillen
IRS990/Form990PartVIISectionAGrp/PersonNm3Greg O'Stean
IRS990/Form990PartVIISectionAGrp/PersonNm4Jeanette Prenger
IRS990/Form990PartVIISectionAGrp/PersonNm5Thomas C Richard
IRS990/Form990PartVIISectionAGrp/PersonNm6Victoria Smith
IRS990/Form990PartVIISectionAGrp/PersonNm7Vinny Smith
IRS990/Form990PartVIISectionAGrp/PersonNm8Joanna Scholl
IRS990/Form990PartVIISectionAGrp/PersonNm9Ruben Taborda
IRS990/Form990PartVIISectionAGrp/PersonNm10David J Williams
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0130000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman, Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP - Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP - Develop
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP - Develop
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP - Develop
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP - Develop
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP - Develop
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP - Develop
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP - Develop
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP - Develop
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP - Develop
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt01115210
IRS990/FundraisingDirectExpensesAmt0323200
IRS990/FundraisingGrossIncomeAmt0122014
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0540681
IRS990/GrantsPayableGrp/BOYAmt019337
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt022390
IRS990/GrantsToDomesticOrgsGrp/TotalAmt022390
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01407098
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01644
IRS990/InsuranceGrp/TotalAmt01644
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0864
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0864
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The Orphaned Starfish Foundation creates lasting change in the lives of orphans throughout Latin America and the world by helping them develop vocational skills. We believe enabling them with these skills allows them to permanently overcome the cycle of poverty and abuse.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt02193202
IRS990/NetAssetsOrFundBalancesEOYAmt02326441
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-201186
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt067585
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06917
IRS990/OccupancyGrp/TotalAmt06917
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028177
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028177
IRS990/OtherExpensesGrp/Desc0Bank & Merchant Fees
IRS990/OtherExpensesGrp/Desc1Utilities & Telephone
IRS990/OtherExpensesGrp/Desc2Supplies and Materials
IRS990/OtherExpensesGrp/Desc3Computer/Internet Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21701
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3870
IRS990/OtherExpensesGrp/TotalAmt018371
IRS990/OtherExpensesGrp/TotalAmt12464
IRS990/OtherExpensesGrp/TotalAmt21701
IRS990/OtherExpensesGrp/TotalAmt3870
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037752
IRS990/OtherSalariesAndWagesGrp/TotalAmt037752
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02989
IRS990/PayrollTaxesGrp/TotalAmt02989
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0163724
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0177127
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011872
IRS990/PrincipalOfficerNm0Andrew B Stein
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Program development, travel, and payroll.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0158292
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0158292
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide orphans, victims of abuse, and at-risk youth with scholarships for higher education. (Argentina, Bolivia, Brazil, Chile, Colombia, Costa Rica, Dominican Republic, Ecuador, El Salvador, Ethiopia, Guatemala, Haiti, Honduras, Jamaica, Kenya, Mexico, Nepal, Nicaragua, Panama, Peru, Philippines, Uruguay)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt096233
IRS990/ProgSrvcAccomActy3Grp/GrantAmt096233
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01386163
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0683207
IRS990/PYInvestmentIncomeAmt0598
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt066210
IRS990/PYOtherRevenueAmt0-171249
IRS990/PYRevenuesLessExpensesAmt0282306
IRS990/PYSalariesCompEmpBnftPaidAmt0183789
IRS990/PYTotalExpensesAmt0933206
IRS990/PYTotalRevenueAmt01215512
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0133239
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02090021
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02157423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01216635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01282579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01175774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01004000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0548011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05226999
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01421
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05909
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt05226999
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01216635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01282579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01175774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01004000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0548011
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05226999
IRS990ScheduleA/TotalSupportAmt05232908
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0950659
IRS990ScheduleD/RevenueSubtotalAmt01083898
IRS990ScheduleD/TotalExpensesPerForm990Amt0950659
IRS990ScheduleD/TotalRevenuePerForm990Amt01083898
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01083898
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0950659
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt017840
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt117708
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt248247
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt3230
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt41755
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt510453
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0Wire Transfer
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1Wire Transfer
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2Wire Transfer
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt3Wire Transfer
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt4Wire Transfer
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt5Wire Transfer
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt13
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt23
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt31
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt41
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt52
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Brazil
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1Chile
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2Colombia
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3Dominican Republic
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt4Nicaragua
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt5Panama
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Scholarships
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1Scholarships
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2Scholarships
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3Scholarships
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt4Scholarships

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
$2,346,422
Liabilities
$19,981
Net assets
$2,326,441
Revenue
$1,083,898
Expenses
$950,659
Net income
$133,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.10$3.17$1.76$1.44$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.07$2.97$1.44$1.32$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.01$2.85$1.38$1.34$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.02$2.81$1.32$1.27$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.00$2.77$1.83$1.27$0.56
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.02$2.20$1.05$1.41$0.36
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.01$2.57$1.30$1.06$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.35$0.02$2.33$1.08$0.95$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.06$2.19$1.22$0.93$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.05$1.91$1.14$0.75$0.39
2013Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.52$0.98$0.60$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.02$1.14$0.48