Civic Intelligence

Gk 1 World Foundation

990 • Fiscal year 2018 • EIN 35-2361640

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilewww.gk-usa.org
14241 E Firestone Blvd Ste 400La Mirada, CA 90638

(949) 424-5872

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

4th percentile

-88%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$26,400

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

7th percentile

-26%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-67%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$768,710

Down $269,528 (-26%) from 2017

Net Assets

Down

$759,362

Down $266,696 (-26%) from 2017

Liabilities

Down

$9,348

Down $2,832 (-23%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin4th percentile

Revenue

Down

$303,909

Down $628,816 (-67%) from 2017

Expenses

Down

$570,605

Down $137,772 (-19%) from 2017

Net Income

Down

-$266,696

Down $491,044 (-219%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $230,868Liabilities 2010: $0Net Assets 2010: $230,8682010Assets 2011: $440,951Liabilities 2011: $0Net Assets 2011: $440,9512011Assets 2014: $1,555,142Liabilities 2014: $0Net Assets 2014: $1,555,1422014Assets 2015: $1,281,243Liabilities 2015: $0Net Assets 2015: $1,281,2432015Assets 2016: $802,573Liabilities 2016: $862Net Assets 2016: $801,7112016Assets 2017: $1,038,238Liabilities 2017: $12,180Net Assets 2017: $1,026,0582017Assets 2018: $768,710Liabilities 2018: $9,348Net Assets 2018: $759,3622018Assets 2019: $742,437Liabilities 2019: $13,060Net Assets 2019: $729,3772019Assets 2020: $655,142Liabilities 2020: $13,023Net Assets 2020: $642,1192020Assets 2021: $1,138,755Liabilities 2021: $7,051Net Assets 2021: $1,131,7042021Assets 2022: $833,125Liabilities 2022: $1,084Net Assets 2022: $832,0412022Assets 2023: $736,103Liabilities 2023: $1,006Net Assets 2023: $735,0972023Assets 2024: $1,065,056Liabilities 2024: $14,989Net Assets 2024: $1,050,0672024

Highlighted filing

2018

Assets$768,710
Liabilities$9,348
Net Assets$759,362
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $785,0972010Expenses 2011: $990,9032011Revenue 2014: $2,025,708Expenses 2014: $1,728,981Net Income 2014: $296,7272014Revenue 2015: $954,858Expenses 2015: $1,228,757Net Income 2015: -$273,8992015Revenue 2016: $1,081,149Expenses 2016: $1,560,682Net Income 2016: -$479,5332016Revenue 2017: $932,725Expenses 2017: $708,377Net Income 2017: $224,3482017Revenue 2018: $303,909Expenses 2018: $570,605Net Income 2018: -$266,6962018Revenue 2019: $395,810Expenses 2019: $425,795Net Income 2019: -$29,9852019Revenue 2020: $793,233Expenses 2020: $880,491Net Income 2020: -$87,2582020Revenue 2021: $1,431,271Expenses 2021: $941,686Net Income 2021: $489,5852021Revenue 2022: $845,495Expenses 2022: $1,145,158Net Income 2022: -$299,6632022Revenue 2023: $1,026,207Expenses 2023: $1,123,153Net Income 2023: -$96,9462023Revenue 2024: $1,285,062Expenses 2024: $970,090Net Income 2024: $314,9722024

Highlighted filing

2018

Revenue$303,909
Expenses$570,605
Net Income-$266,696
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$375,822
Mission and Program Overview

Mission

To inspire heroic action while rising to the challenge of nation-building - one person, one family, one community at a time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$536,278$761,250▲ $224,972
Investments in Publicly Traded Securities$4,153$3,960▼ $193
Cash and Non-Interest-Bearing Accounts$497,807$3,500▼ $494,307
Total Assets$1,038,238$768,710▼ $269,528
Liabilities
Accounts Payable and Accrued Expenses$12,180$9,348▼ $2,832
Total Liabilities$12,180$9,348▼ $2,832
Net Assets / Fund Balance
Temporarily Rstr Net Assets$853,607$705,226▼ $148,381
Unrestricted Net Assets$172,451$54,136▼ $118,315
Total Net Assets Fund Balance$1,026,058$759,362▼ $266,696
Total Liabilities and Net Assets / Fund Balance$1,038,238$768,710▼ $269,528

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$31,546-
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mercedes AmantePartner ServicesSecretaryAdFT$26,400$26,400
Maricel VillanuevaBoardExecutive DirectorFT$24,000$24,000

Board Members and Trustees

NameTitle
Dr Jose Raffinan JrChairman of the Board
Anthony OlaesBoard Director
Antonio PascuaBoard Director
Carol TuludBoard Director
David ZarragaBoard Director
Dr Carlos CapatiBoard Director
Dr Wilfrido FelicianoBoard Director
Jeff HoppeBoard Director
Sonny RamirezBoard Director
Marilyn BelloCFOTreasurerBoard Director
Revenue and Support

Revenue Composition

Contributions and Grants
$267,830
Program Service Revenue
$0
Investment Income
$322
Other Revenue
$35,757
All Other Contributions
$267,830
Change in Net Assets
$-266,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$423,292
Other Expenses$92,116
Salaries, Compensation, and Employee Benefits$55,197
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$423,292--$423,292
Current Officers, Directors, Trustees, and Key Employees-$50,400-$50,400
Travel-$25,770-$25,770
Fees for Services Accounting-$18,000-$18,000
Fees for Services Other-$10,988-$10,988
All Other Expenses-$10,656-$10,656
Occupancy-$9,680-$9,680
Information Technology-$5,544-$5,544
Payroll Taxes-$4,797-$4,797
Insurance-$4,762-$4,762
Office Expenses-$2,612-$2,612
Advertising-$1,502-$1,502
Other Expenses-$1,212-$1,212
Total Functional Expenses$423,292$147,313$0$570,605
International Activity

International Summary

Offices
1
Employees
1
Spending
$423,292

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram servicesNation Building11$423,292
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,670
Fundraising Direct Expenses$71,913
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SpecialEvent$107,670$107,670$71,913$35,757
Total Events$107,670$107,670$71,913$35,757
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 governing body review Part VI line 11

“The governing body was provided a copy of the final Form 990 before filing.”

Conflict of interest policy compliance Part VI line 12C

“Before board or committee action on a contract or transaction involving a Conflict ofInterest, a director or committee member having a Conflict of Interest and who is inattendance at the meeting shall disclose all facts material to the Conflict of Interest.Such disclosure shall be reflected in the minutes of the meeting.”

CEO executive director top management comp Part VI line 15A

“The Executive Directors compensation (salary) is voted on by the Board of Directors andreviewed annually.”

Other officer or key employee compensation Part VI line 15B

“Other staff salaries are also reviewed and approved by the Board of Directors.”

Governing documents etc available to public Part VI line 19

“Information and documents of the organization are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Gk 1 World Foundation
EIN
35-2361640
Address
14241 E Firestone Blvd Ste 400, La Mirada, CA 90638

Signing Officer

Name
Jose Raffinan
Title
Chairman
Phone
9494245872
Signed
2019-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Dr Jose Raffinan Jr
Formed
2009
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
9
Employees
2

Preparer

Firm
Padilla and Company LLP
Address
175-61 Hillside Avenue Ste 200, Jamaica, NY 11432
Preparer
Hermes M Baticulon
Phone
7185585858
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Numbers rounding adjustment”

Raw XML AppendixShowing 400 of 486 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/PrincipalOfficerNm0Dr Jose Raffinan Jr
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IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY CENTERS/LIBRARIES - Other infrastructures built to help foster community spirit and empowerment by providing residents a venue to meet, study.2018 Achievements:Andrew Joshua Wasserstrom Library - Tolosa, Leyte; Ruth Trachimowicz Library ll - Guihulngan, Negros Oriental
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt076739
IRS990/ProgSrvcAccomActy3Grp/Desc0Anti-Hunger Kusina Ng Kalinga - Nourishing Young Childrens Dreams by providing care meals for undernourished chidren in public schools, on the streets and even in disaster areas. 2018 Achievements:KnK in Marawi, Mindanao, for Zambales and for the disaster area of Mayon volcano eruption.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt058800
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRODUCTIVITY - Strengthening communities for better productivity & sustainability by providing proper resources and training.2018 Achievements:Fishpond in TX4GK Vlg in Pampanga; Rattan furniture and Bag making in Botola, Zambales; Pedicab, Rice and Vegetable Farming in Tolosa, Leyte; Support for farmers affected by Typhoon Ompong.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1School of Experiential & Entrepreneurial Development (SEED) - 2-year training on Social Entrepreneurship, Communications, Business Math and Agriculture, continued with an INTERNSHIP after graduation with existing social enterprises for a hands-on approach to learning and application of the skills they learned.In 2018, 4 - 2 year SEED scholarships
IRS990/ProgSrvcAccomActyOtherGrp/Desc2SIPAG - Building Character & confidence of the future nation builders through Sports to serve as their foundation to become better for themselves and for serving others. 2018 Achievements:SIPAG EU trip and registration for SIPAG Futsal MindanaoLeague.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Scholarships, Internships, Immersion2018 Achievements: 3 Gkonomics scholarships; GK Ambassador immersion program.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4DISASTER RESILIENCE - Building Sustainable and Resilient Communities by preparing for emergency packs in advance and creating routes to relief distribution.2018 Achievement:Disaster Relief Funds were provided for the victims of Typhoon Ompong, an extremely powerful tropical cyclone that caused widespread damage in the Philippines in mid September 2018.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5Safe Water & Sanitation - Creating Healthier and productive communities by providing access to safe water and proper sewage/waste disposal lines. 2018 Achievements:A new community water system in the Sikad/Village of Light in Sariaya, Quezon
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt032387
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt116094
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt211469
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt39608
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt47125
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt54674
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0850633
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0932725
IRS990/PYInvestmentIncomeAmt0322
IRS990/PYOtherExpensesAmt077839
IRS990/PYOtherRevenueAmt081770
IRS990/PYRevenuesLessExpensesAmt0-129542
IRS990/PYSalariesCompEmpBnftPaidAmt051703
IRS990/PYTotalExpensesAmt01062267
IRS990/PYTotalRevenueAmt0932725
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-266696
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0536278
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0761250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0267830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0787018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0915853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0737888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01897105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04605694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01281
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0107670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0217443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0162902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0215851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0127297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0831163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03438
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01878
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0122
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02025
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt05436857
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0375500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01004461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01078755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0953739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02024402
IRS990ScheduleA/Total509Grp/TotalAmt05436857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0375822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01004783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01081149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0954858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02025708
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05442320
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/EquipmentGrp/DepreciationAmt031546
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt031546
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0423292
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Nation Building
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0423292
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0na
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Various activities Part III 990
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0423292
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0423292
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt071913
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SpecialEvent
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0107670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0107670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0107670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0107670
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035757
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt071913
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt071913
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body was provided a copy of the final Form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Before board or committee action on a contract or transaction involving a Conflict ofInterest, a director or committee member having a Conflict of Interest and who is inattendance at the meeting shall disclose all facts material to the Conflict of Interest.Such disclosure shall be reflected in the minutes of the meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Directors compensation (salary) is voted on by the Board of Directors andreviewed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other staff salaries are also reviewed and approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information and documents of the organization are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Numbers rounding adjustment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

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
$768,710
Liabilities
$9,348
Net assets
$759,362
Revenue
$303,909
Expenses
$570,605
Net income
-$266,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.05$1.29$0.97$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.03$1.12$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.85$1.15$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$1.43$0.94$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.64$0.79$0.88$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.40$0.43$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.30$0.57$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.93$0.71$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.08$1.56$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.95$1.23$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$2.03$1.73$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.79