Civic Intelligence

Orphaned Starfish Foundation Inc.

990 • Fiscal year 2017 • EIN 31-1782130

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 20, 2018

Organization Profilewww.osf.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

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

83rd percentile

18%

Higher net margin than 83% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$136,500

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

61st percentile

9.6%

Faster asset growth than 61% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

20%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$2,572,066

Up $225,644 (+9.6%) from 2016

Net Assets

Up

$2,565,656

Up $239,215 (+10%) from 2016

Liabilities

Down

$6,410

Down $13,571 (-68%) from 2016

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin83rd percentile

Revenue

Up

$1,303,063

Up $219,165 (+20%) from 2016

Expenses

Up

$1,063,848

Up $113,189 (+12%) from 2016

Net Income

Up

$239,215

Up $105,976 (+80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2017

Assets$2,572,066
Liabilities$6,410
Net Assets$2,565,656
Open 2017 Filing

Operations Trend

Revenue Growth78th 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

2017

Revenue$1,303,063
Expenses$1,063,848
Net Income$239,215
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 20, 2018
Return Version
2017v2.2
Gross Receipts
$1,543,054
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$2,157,423$2,496,646▲ $339,223
Pledges and Grants Receivable$177,127$75,420▼ $101,707
Prepaid Expenses and Deferred Charges$11,872$0▼ $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$2,346,422$2,572,066▲ $225,644
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$19,981$6,410▼ $13,571
Total Liabilities$19,981$6,410▼ $13,571
Net Assets / Fund Balance
Unrestricted Net Assets$2,098,906$2,327,170▲ $228,264
Temporarily Rstr Net Assets$227,535$238,486▲ $10,951
Total Net Assets Fund Balance$2,326,441$2,565,656▲ $239,215
Total Liabilities and Net Assets / Fund Balance$2,346,422$2,572,066▲ $225,644
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew B SteinChairman, PresFT$136,500$136,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,489,518
Program Service Revenue
$0
Investment Income
$1,236
Other Revenue
$-187,691
All Other Contributions
$621,197
Change in Net Assets
$239,215

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 Table12$59,500Fair Market Value (FMV)
Total Noncash Contributions12$59,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,303,063
Total Revenue per Audited Statements
$1,303,063
Total Revenue per Form 990
$1,303,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$740,432
Salaries, Compensation, and Employee Benefits$207,430
Other Expenses$115,986
Total Fundraising Expense$20,475
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$718,824--$718,824
Current Officers, Directors, Trustees, and Key Employees$116,025-$20,475$136,500
Travel$65,925--$65,925
Other Salaries and Wages-$42,995-$42,995
Other Employee Benefits-$26,136-$26,136
Grants to Domestic Orgs$21,608--$21,608
Fees for Services Accounting-$10,545-$10,545
Occupancy-$7,125-$7,125
Insurance-$2,710-$2,710
All Other Expenses-$2,457-$2,457
Advertising-$1,991-$1,991
Payroll Taxes-$1,799-$1,799
Other Expenses-$1,713-$1,713
Total Functional Expenses$922,382$120,991$20,475$1,063,848

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,063,848
Total Expenses per Audited Statements$1,063,848
Total Expenses per Form 990$1,063,848
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Instituto Santa AnaAdjuntas, PR-Help Orphans$10,822
Faa SamoaPittsburgh, PA-Help Orphans$10,786

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$239,991
Fundraising Gross Income$52,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraisers$188,198-$18,155-
NYC Gala$732,423$52,300$221,836$-169,536
Total Events$920,621$52,300$239,991$-187,691
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
Yes
Audit committee
No
Backup withholding compliance
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, 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 12C: Explanation of Monitoring and Enforcement of Conflicts

“Andy conflicts of interest are asked to be identified and discussed at all board meetings should any arise. There have been no conficts of interest identified thus far.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is reviewed by the board of directors and is determined to be within similar compensation amounts for similar positions in the non-profit industry.”

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

“Compensation is reviewed by the board of directors and is determined to be within similar compensation amounts for similar positions in the non-profit industry.”

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
2018-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew B Stein
Formed
2005
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
11
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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman, Pres
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02710
IRS990/InsuranceGrp/TotalAmt02710
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01236
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01236
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/NetAssetsOrFundBalancesBOYAmt02326441
IRS990/NetAssetsOrFundBalancesEOYAmt02565656
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-187691
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt059500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07125
IRS990/OccupancyGrp/TotalAmt07125
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026136
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026136
IRS990/OtherExpensesGrp/Desc0Bank & Merchant Fees
IRS990/OtherExpensesGrp/Desc1Supplies and Materials
IRS990/OtherExpensesGrp/Desc2Gala Administration
IRS990/OtherExpensesGrp/Desc3Computer/Internet Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17796
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31713
IRS990/OtherExpensesGrp/TotalAmt09576
IRS990/OtherExpensesGrp/TotalAmt17796
IRS990/OtherExpensesGrp/TotalAmt26148
IRS990/OtherExpensesGrp/TotalAmt31713
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042995
IRS990/OtherSalariesAndWagesGrp/TotalAmt042995
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01799
IRS990/PayrollTaxesGrp/TotalAmt01799
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0177127
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075420
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011872
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Andrew B Stein
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Program development, travel, and payroll.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0181950
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0181950
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide orphans, victims of abuse, and at-risk youth with scholarships for higher education. (Brazil, Chile, Colombia, Dominican Republic, El Salvador, Haiti, Mexico, Nicaragua, Panama)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt084274
IRS990/ProgSrvcAccomActy3Grp/GrantAmt084274
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01284220
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0659304
IRS990/PYInvestmentIncomeAmt0864
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt092437
IRS990/PYOtherRevenueAmt0-201186
IRS990/PYRevenuesLessExpensesAmt0133239
IRS990/PYSalariesCompEmpBnftPaidAmt0198918
IRS990/PYTotalExpensesAmt0950659
IRS990/PYTotalRevenueAmt01083898
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0239215
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02157423
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02496646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01430020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01216635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01282579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01175774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01004000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06109008
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01869
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05724
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt06109008
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01430020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01216635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01282579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01175774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01004000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06109008
IRS990ScheduleA/TotalSupportAmt06114732
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01063848
IRS990ScheduleD/RevenueSubtotalAmt01303063
IRS990ScheduleD/TotalExpensesPerForm990Amt01063848
IRS990ScheduleD/TotalRevenuePerForm990Amt01303063
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01303063
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01063848
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt05840
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt113203
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt230800
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt35397
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt41200
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt511115
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt64823
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt72969
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt81652
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt97275
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/MannerOfCashDisbursementTxt6Wire Transfer
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt7Wire Transfer
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt8Wire Transfer
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt9Wire Transfer
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt13
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt23
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt31
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt41
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt51
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt61
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt71

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,572,066
Liabilities
$6,410
Net assets
$2,565,656
Revenue
$1,303,063
Expenses
$1,063,848
Net income
$239,215
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
2017Detailed filing. Detailed filing data is available for this year.$2.57$0.01$2.57$1.30$1.06$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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