Civic Intelligence

Foundation for Women

990 • Fiscal year 2018 • EIN 33-0786016

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 14, 2019

Organization ProfileN/A
PO Box 2786LA Jolla, CA 92038

(858) 483-0400

Siviq Scores

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

Liabilities / Assets

89th percentile

0.81x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

3.44x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

8th percentile

-40%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$45,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

98th percentile

214%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,085,729

Up $740,117 (+214%) from 2017

Net Assets

Down

$209,197

Down $136,415 (-39%) from 2017

Liabilities

Up

$876,532

Up $876,532 from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin8th percentile

Revenue

Down

$254,854

Down $205,252 (-45%) from 2017

Expenses

Up

$356,251

Up $200,295 (+128%) from 2017

Net Income

Down

-$101,397

Down $405,547 (-133%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $237,565Liabilities 2010: $45,660Net Assets 2010: $191,9052010Assets 2011: $350,689Liabilities 2011: $143,859Net Assets 2011: $206,8302011Assets 2016: $82,166Liabilities 2016: $40,704Net Assets 2016: $41,4622016Assets 2017: $345,612Liabilities 2017: $0Net Assets 2017: $345,6122017Assets 2018: $1,085,729Liabilities 2018: $876,532Net Assets 2018: $209,1972018Assets 2019: $1,684,022Liabilities 2019: $1,494,364Net Assets 2019: $189,6582019Assets 2020: $1,139,470Liabilities 2020: $900,268Net Assets 2020: $239,2022020Assets 2021: $1,413,704Liabilities 2021: $1,088,060Net Assets 2021: $325,6442021Assets 2022: $1,278,505Liabilities 2022: $1,124,660Net Assets 2022: $153,8452022Assets 2023: $801,654Liabilities 2023: $759,275Net Assets 2023: $42,3792023Assets 2024: $1,040,656Liabilities 2024: $1,002,690Net Assets 2024: $37,9662024

Highlighted filing

2018

Assets$1,085,729
Liabilities$876,532
Net Assets$209,197
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $620,4462010Expenses 2011: $908,1892011Revenue 2016: $265,747Expenses 2016: $247,374Net Income 2016: $18,3732016Revenue 2017: $460,106Expenses 2017: $155,956Net Income 2017: $304,1502017Revenue 2018: $254,854Expenses 2018: $356,251Net Income 2018: -$101,3972018Revenue 2019: $350,339Expenses 2019: $417,210Net Income 2019: -$66,8712019Revenue 2020: $218,635Expenses 2020: $243,607Net Income 2020: -$24,9722020Revenue 2021: $338,430Expenses 2021: $263,567Net Income 2021: $74,8632021Revenue 2022: $434,499Expenses 2022: $420,048Net Income 2022: $14,4512022Revenue 2023: $280,231Expenses 2023: $294,597Net Income 2023: -$14,3662023Revenue 2024: $469,531Expenses 2024: $476,208Net Income 2024: -$6,6772024

Highlighted filing

2018

Revenue$254,854
Expenses$356,251
Net Income-$101,397
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 14, 2019
Return Version
2018v3.1
Gross Receipts
$254,854
Mission and Program Overview

Mission

Eliminating global poverty through microfinance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$703,055-
Cash and Non-Interest-Bearing Accounts$262,914$270,155▲ $7,241
Investments Program Related$82,698$82,698→ $0
Land, Buildings, and Equipment, Net-$26,100-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$345,612$1,085,729▲ $740,117
Other Assets Total-$3,721-
Liabilities
Other Liabilities-$757,241-
Deferred Revenue-$111,716-
Accounts Payable and Accrued Expenses-$7,575-
Total Liabilities$0$876,532▲ $876,532
Net Assets / Fund Balance
Unrestricted Net Assets$345,612$209,197▼ $136,415
Total Net Assets Fund Balance$345,612$209,197▼ $136,415
Total Liabilities and Net Assets / Fund Balance$345,612$1,085,729▲ $740,117

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,730$11,341$66,071
Other Land Buildings$-28,630$32,619$3,989
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah LindholmCEOFT$45,000$45,000

Board Members and Trustees

NameTitle
Barbara InselBoard Trustee
Dana DankinBoard Trustee
Dr Angela BensonBoard Trustee
Janie DavisBoard Trustee
Barbara StinsonSecretary
Tracy EamesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,854
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$153,276
Change in Net Assets
$-101,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,295
Grants and Similar Amounts Paid$103,305
Salaries, Compensation, and Employee Benefits$49,651
Total Fundraising Expense$12,015
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$103,305--$103,305
Other Salaries and Wages$33,035$11,009-$44,044
All Other Expenses$18,233$18,828$1,582$38,643
Travel$34,589--$34,589
Occupancy$2,584$4,962-$7,546
Depreciation Depletion-$7,225-$7,225
Payroll Taxes$4,205$1,402-$5,607
Other Expenses$3,847$1,742$9,883$5,589
Advertising$3,017-$550$3,567
Interest-$2,989-$2,989
Office Expenses$1,848$994-$2,842
Fees for Services Accounting-$1,475-$1,475
Information Technology-$752-$752
Total Functional Expenses$230,109$114,127$12,015$356,251
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lt Loans$755,234
Accumulated Oci$2,007
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The governing body evaluates the form 990 in detail for accuracy before filing.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Foundation for Women
EIN
33-0786016
Phone
8584830400
Address
PO BOX 2786, LA JOLLA, CA 92038

Signing Officer

Name
Deborah Lindholm
Title
CEO
Signed
2019-10-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Duffy Kruspodin Llp
Address
4225 EXECUTIVE SQ STE 900, LA JOLLA, CA 92037
Preparer
Daisy Hom CPA
Phone
8586425050
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AUTO EXPENSE: Column (A) - Total = $5572; Column (B) - Program Services = $5437; Column (C) - Management & General = $135; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BAD DEBT: Column (A) - Total = $1582; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1582”

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEES: Column (A) - Total = $4490; Column (B) - Program Services = $1236; Column (C) - Management & General = $3254; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EALS: Column (A) - Total = $1251; Column (B) - Program Services = $788; Column (C) - Management & General = $463; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EDUCATION: Column (A) - Total = $46; Column (B) - Program Services = $0; Column (C) - Management & General = $46; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GIFTS: Column (A) - Total = $691; Column (B) - Program Services = $0; Column (C) - Management & General = $691; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INVESTMENT FEE: Column (A) - Total = $2008; Column (B) - Program Services = $0; Column (C) - Management & General = $2008; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LAUNDRY & CLEANING: Column (A) - Total = $240; Column (B) - Program Services = $0; Column (C) - Management & General = $240; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LEGAL AND PROFESSIONAL: Column (A) - Total = $3969; Column (B) - Program Services = $3404; Column (C) - Management & General = $565; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $1411; Column (B) - Program Services = $829; Column (C) - Management & General = $582; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE SUPPLIES: Column (A) - Total = $2560; Column (B) - Program Services = $1128; Column (C) - Management & General = $1432; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“POSTAGE: Column (A) - Total = $417; Column (B) - Program Services = $417; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $894; Column (B) - Program Services = $894; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY: Column (A) - Total = $2263; Column (B) - Program Services = $1697; Column (C) - Management & General = $566; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $5512; Column (B) - Program Services = $1683; Column (C) - Management & General = $3829; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $2550; Column (B) - Program Services = $720; Column (C) - Management & General = $1830; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VP FOUNDATION EXPENSE: Column (A) - Total = $3187; Column (B) - Program Services = $0; Column (C) - Management & General = $3187; Column (D) - Fundraising = $0”

Form 990, Part V, Box 2A

“Wages are paid to employees in liberia who operate the loan program in liberia. Since these employees are liberian citizens, the united states forms w-3 and w-2 are not filed.”

Form 990, Part X

“The significant changes to the balance sheet are related to the loan program in liberia. These balances were not previously included on the balance sheet.”

Raw XML AppendixShowing 400 of 449 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.

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IRS990/NetAssetsOrFundBalancesBOYAmt0345612
IRS990/NetAssetsOrFundBalancesEOYAmt0209197
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04962
IRS990/OccupancyGrp/ProgramServicesAmt02584
IRS990/OccupancyGrp/TotalAmt07546
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0994
IRS990/OfficeExpensesGrp/ProgramServicesAmt01848
IRS990/OfficeExpensesGrp/TotalAmt02842
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt03721
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt09883
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21742
IRS990/OtherExpensesGrp/ProgramServicesAmt025446
IRS990/OtherExpensesGrp/ProgramServicesAmt13847
IRS990/OtherExpensesGrp/TotalAmt062500
IRS990/OtherExpensesGrp/TotalAmt125446
IRS990/OtherExpensesGrp/TotalAmt210132
IRS990/OtherExpensesGrp/TotalAmt35589
IRS990/OtherLiabilitiesGrp/EOYAmt0757241
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011009
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033035
IRS990/OtherSalariesAndWagesGrp/TotalAmt044044
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01402
IRS990/PayrollTaxesGrp/ProgramServicesAmt04205
IRS990/PayrollTaxesGrp/TotalAmt05607
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-35018
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0439742
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt029936
IRS990/PYInvestmentIncomeAmt020364
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0119820
IRS990/PYRevenuesLessExpensesAmt0304150
IRS990/PYSalariesCompEmpBnftPaidAmt06200
IRS990/PYTotalExpensesAmt0155956
IRS990/PYTotalRevenueAmt0460106
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-101397
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0100828
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0254854
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0253950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0439742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0249030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0177096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0324046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01443864
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039811
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt077116
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94930
IRS990ScheduleA/PublicSupportPY170Pct00.88080
IRS990ScheduleA/PublicSupportTotal170Amt01443864
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0253950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0439742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0249030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0177096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0324046
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01443864
IRS990ScheduleA/TotalSupportAmt01520980
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt054730
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011341
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066071
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-28630
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032619
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1755234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCUMULATED OCI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LT LOANS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026100
IRS990ScheduleD/TotalBookValueProgramRltdAmt082698
IRS990ScheduleD/TotalLiabilityAmt0757241
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY EVALUATES THE FORM 990 IN DETAIL FOR ACCURACY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO EXPENSE: Column (A) - Total = $5572; Column (B) - Program Services = $5437; Column (C) - Management & General = $135; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BAD DEBT: Column (A) - Total = $1582; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES: Column (A) - Total = $4490; Column (B) - Program Services = $1236; Column (C) - Management & General = $3254; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EALS: Column (A) - Total = $1251; Column (B) - Program Services = $788; Column (C) - Management & General = $463; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EDUCATION: Column (A) - Total = $46; Column (B) - Program Services = $0; Column (C) - Management & General = $46; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GIFTS: Column (A) - Total = $691; Column (B) - Program Services = $0; Column (C) - Management & General = $691; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INVESTMENT FEE: Column (A) - Total = $2008; Column (B) - Program Services = $0; Column (C) - Management & General = $2008; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LAUNDRY & CLEANING: Column (A) - Total = $240; Column (B) - Program Services = $0; Column (C) - Management & General = $240; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LEGAL AND PROFESSIONAL: Column (A) - Total = $3969; Column (B) - Program Services = $3404; Column (C) - Management & General = $565; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS: Column (A) - Total = $1411; Column (B) - Program Services = $829; Column (C) - Management & General = $582; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE SUPPLIES: Column (A) - Total = $2560; Column (B) - Program Services = $1128; Column (C) - Management & General = $1432; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13POSTAGE: Column (A) - Total = $417; Column (B) - Program Services = $417; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Printing and Publications: Column (A) - Total = $894; Column (B) - Program Services = $894; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SECURITY: Column (A) - Total = $2263; Column (B) - Program Services = $1697; Column (C) - Management & General = $566; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TELEPHONE: Column (A) - Total = $5512; Column (B) - Program Services = $1683; Column (C) - Management & General = $3829; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17UTILITIES: Column (A) - Total = $2550; Column (B) - Program Services = $720; Column (C) - Management & General = $1830; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18VP FOUNDATION EXPENSE: Column (A) - Total = $3187; Column (B) - Program Services = $0; Column (C) - Management & General = $3187; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19WAGES ARE PAID TO EMPLOYEES IN LIBERIA WHO OPERATE THE LOAN PROGRAM IN LIBERIA. SINCE THESE EMPLOYEES ARE LIBERIAN CITIZENS, THE UNITED STATES FORMS W-3 AND W-2 ARE NOT FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20THE SIGNIFICANT CHANGES TO THE BALANCE SHEET ARE RELATED TO THE LOAN PROGRAM IN LIBERIA. THESE BALANCES WERE NOT PREVIOUSLY INCLUDED ON THE BALANCE SHEET.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19FORM 990, PART V, BOX 2A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20FORM 990, PART X
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0345612
IRS990/TotalAssetsEOYAmt01085729
IRS990/TotalAssetsGrp/BOYAmt0345612
IRS990/TotalAssetsGrp/EOYAmt01085729
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0254854
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012015
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114127
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230109
IRS990/TotalFunctionalExpensesGrp/TotalAmt0356251
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0876532
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0876532

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,085,729
Liabilities
$876,532
Net assets
$209,197
Revenue
$254,854
Expenses
$356,251
Net income
-$101,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$1.00$0.04$0.47$0.48$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.76$0.04$0.28$0.29$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.28$1.12$0.15$0.43$0.42$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.41$1.09$0.33$0.34$0.26$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.90$0.24$0.22$0.24$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.68$1.49$0.19$0.35$0.42$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.88$0.21$0.25$0.36$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.46$0.16$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$0.27$0.25$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.14$0.21$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.05$0.19$0.62