Civic Intelligence

Orphaned Starfish Foundation Inc.

990 • Fiscal year 2018 • EIN 31-1782130

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 03, 2019

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

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.02x

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

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Net Margin

6th percentile

-34%

Higher net margin than 6% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$142,500

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Asset Growth

11th percentile

-14%

Faster asset growth than 11% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-19%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$2,222,555

Down $349,511 (-14%) from 2017

Net Assets

Down

$2,204,934

Down $360,722 (-14%) from 2017

Liabilities

Up

$17,621

Up $11,211 (+175%) from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin6th percentile

Revenue

Down

$1,053,332

Down $249,731 (-19%) from 2017

Expenses

Up

$1,414,054

Up $350,206 (+33%) from 2017

Net Income

Down

-$360,722

Down $599,937 (-251%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

Assets$2,222,555
Liabilities$17,621
Net Assets$2,204,934
Open 2018 Filing

Operations Trend

Revenue Growth10th 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

2018

Revenue$1,053,332
Expenses$1,414,054
Net Income-$360,722
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 3, 2019
Return Version
2018v3.1
Gross Receipts
$1,329,022
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$2,496,646$2,195,371▼ $301,275
Pledges and Grants Receivable$75,420$14,834▼ $60,586
Prepaid Expenses and Deferred Charges-$12,350-
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$2,572,066$2,222,555▼ $349,511
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,410$17,621▲ $11,211
Total Liabilities$6,410$17,621▲ $11,211
Net Assets / Fund Balance
Unrestricted Net Assets$2,327,170$2,034,569▼ $292,601
Temporarily Rstr Net Assets$238,486$170,365▼ $68,121
Total Net Assets Fund Balance$2,565,656$2,204,934▼ $360,722
Total Liabilities and Net Assets / Fund Balance$2,572,066$2,222,555▼ $349,511
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew B SteinChairman, PresFT$142,500$142,500

Board Members and Trustees

NameTitle
Karla OsorioDirector - Operation
David J WilliamsVP - Develop
Greg O'SteanVP - Develop
Jeanette PrengerVP - Develop
Joanna SchollVP - Develop
John PelantVP - Develop
Patricia BartaVP - Develop
Ruben TabordaVP - Develop
Thomas C RichardVP - Develop
Timothy O'ByrneVP - Develop
Tom D'AmatoVP - Develop
Gina DiradoVP - TDevelop
Eric RicaurteVP - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,327,134
Program Service Revenue
$0
Investment Income
$1,888
Other Revenue
$-275,690
All Other Contributions
$270,602
Change in Net Assets
$-360,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,053,332
Revenue Not Reported on Form 990
$137,450
Total Revenue per Audited Statements
$1,190,782
Total Revenue per Form 990
$1,053,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,010,882
Salaries, Compensation, and Employee Benefits$222,575
Other Expenses$180,597
Total Fundraising Expense$21,375
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$925,704--$925,704
Current Officers, Directors, Trustees, and Key Employees$121,125-$21,375$142,500
Grants to Domestic Orgs$85,178--$85,178
Travel$72,638--$72,638
Other Salaries and Wages-$59,763-$59,763
Other Employee Benefits-$15,309-$15,309
Fees for Services Accounting-$10,027-$10,027
Occupancy-$7,338-$7,338
All Other Expenses-$5,574-$5,574
Other Expenses$48,904$5,009-$5,009
Payroll Taxes-$5,003-$5,003
Insurance-$3,608-$3,608
Advertising-$789-$789
Total Functional Expenses$1,253,549$139,130$21,375$1,414,054

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,551,504
Expenses per Audited Statements$1,414,054
Total Expenses per Form 990$1,414,054
Expenses Not Reported on Form 990$137,450
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Faa SamoaPittsburgh, PA-Help Orphans$34,476
White Earth ReservationOgema, MN-Help Orphans$31,400
Instituto Santa AnaAdjuntas, PR-Help Orphans$14,072
Bayamn Hogar FatimaBayamn, PR-Help Orphans$5,230

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$275,690
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
NYC Gala$575,725-$275,124-
Other Fundraisers$480,807-$566-
Total Events$1,056,532-$275,690$-275,690
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 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
2019-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew B Stein
Formed
2005
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
13
Employees
3
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
IRS990/Form990PartVIISectionAGrp/TitleTxt1Dir - Operation
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP - TDevelop
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IRS990/Form990PartVIISectionAGrp/TitleTxt12VP - Develop
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP - Develop
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IRS990/Form990TFiledInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt01056532
IRS990/FundraisingDirectExpensesAmt0275690
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0849758
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt085178
IRS990/GrantsToDomesticOrgsGrp/TotalAmt085178
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01329022
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03608
IRS990/InsuranceGrp/TotalAmt03608
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01888
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01888
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
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/NetAssetsOrFundBalancesBOYAmt02565656
IRS990/NetAssetsOrFundBalancesEOYAmt02204934
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-275690
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07338
IRS990/OccupancyGrp/TotalAmt07338
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015309
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015309
IRS990/OtherExpensesGrp/Desc0Program Development
IRS990/OtherExpensesGrp/Desc1Bank & Merchant Fees
IRS990/OtherExpensesGrp/Desc2Supplies and Materials
IRS990/OtherExpensesGrp/Desc3Gala Administration
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25009
IRS990/OtherExpensesGrp/ProgramServicesAmt048904
IRS990/OtherExpensesGrp/TotalAmt048904
IRS990/OtherExpensesGrp/TotalAmt119420
IRS990/OtherExpensesGrp/TotalAmt27290
IRS990/OtherExpensesGrp/TotalAmt35009
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059763
IRS990/OtherSalariesAndWagesGrp/TotalAmt059763
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05003
IRS990/PayrollTaxesGrp/TotalAmt05003
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075420
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014834
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012350
IRS990/PrincipalOfficerNm0Andrew B Stein
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Program development, travel, and payroll.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0242667
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0242667
IRS990/ProgSrvcAccomActy3Grp/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. (America, American Samoa, & Puero Rico)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt085178
IRS990/ProgSrvcAccomActy3Grp/GrantAmt085178
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01489518
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0740432
IRS990/PYInvestmentIncomeAmt01236
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0115986
IRS990/PYOtherRevenueAmt0-187691
IRS990/PYRevenuesLessExpensesAmt0239215
IRS990/PYSalariesCompEmpBnftPaidAmt0207430
IRS990/PYTotalExpensesAmt01063848
IRS990/PYTotalRevenueAmt01303063
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-360722
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02496646
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02195371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01289134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01430020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01216635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01282579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01175774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06394142
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01157
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05743
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt06394142
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01289134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01430020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01216635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01282579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01175774
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06394142
IRS990ScheduleA/TotalSupportAmt06399885
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0137450
IRS990ScheduleD/DonatedServicesUseFcltsAmt0137450
IRS990ScheduleD/ExpensesNotReportedAmt0137450
IRS990ScheduleD/ExpensesSubtotalAmt01414054
IRS990ScheduleD/RevenueNotReportedAmt0137450
IRS990ScheduleD/RevenueSubtotalAmt01053332
IRS990ScheduleD/TotalExpensesPerForm990Amt01414054
IRS990ScheduleD/TotalRevenuePerForm990Amt01053332
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01190782
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01551504
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt04208
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt15970
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt233290
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt3720
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt4808
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt51600
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt612500
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt7208
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt83835
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt912807
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0Wire Transfer

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,222,555
Liabilities
$17,621
Net assets
$2,204,934
Revenue
$1,053,332
Expenses
$1,414,054
Net income
-$360,722
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
2018Detailed filing. Detailed filing data is available for this year.$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
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