Civic Intelligence

Fabretto Children'S Foundation Inc

990 • Fiscal year 2016 • EIN 36-3894824

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 22, 2017

Organization Profilewww.fabretto.org
325 Commerce StreetAlexandria, VA 22314

(703) 525-8716

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$152,400

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-3.5%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,528,473

Up $186,636 (+14%) from 2015

Net Assets

Up

$1,384,056

Up $152,750 (+12%) from 2015

Liabilities

Up

$144,417

Up $33,886 (+31%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin38th percentile

Revenue

Down

$3,864,241

Down $138,773 (-3.5%) from 2015

Expenses

Down

$3,907,597

Down $436,835 (-10%) from 2015

Net Income

Up

-$43,356

Up $298,062 (+87%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,224,827Liabilities 2010: $633,065Net Assets 2010: $1,591,7622010Assets 2011: $1,525,771Liabilities 2011: $139,594Net Assets 2011: $1,386,1772011Assets 2012: $1,652,735Liabilities 2012: $139,936Net Assets 2012: $1,512,7992012Assets 2013: $2,114,732Liabilities 2013: $135,248Net Assets 2013: $1,979,4842013Assets 2014: $1,697,428Liabilities 2014: $84,943Net Assets 2014: $1,612,4852014Assets 2015: $1,341,837Liabilities 2015: $110,531Net Assets 2015: $1,231,3062015Assets 2016: $1,528,473Liabilities 2016: $144,417Net Assets 2016: $1,384,0562016Assets 2017: $1,786,338Liabilities 2017: $242,422Net Assets 2017: $1,543,9162017Assets 2018: $2,186,138Liabilities 2018: $139,616Net Assets 2018: $2,046,5222018Assets 2019: $2,485,616Liabilities 2019: $628,388Net Assets 2019: $1,857,2282019Assets 2020: $2,815,337Liabilities 2020: $438,461Net Assets 2020: $2,376,8762020Assets 2021: $2,557,246Liabilities 2021: $412,746Net Assets 2021: $2,144,5002021Assets 2022: $1,216,839Liabilities 2022: $92,858Net Assets 2022: $1,123,9812022Assets 2023: $1,791,150Liabilities 2023: $129,443Net Assets 2023: $1,661,7072023Assets 2024: $1,720,714Liabilities 2024: $30,438Net Assets 2024: $1,690,2762024

Highlighted filing

2016

Assets$1,528,473
Liabilities$144,417
Net Assets$1,384,056
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,688,1232010Expenses 2011: $4,011,7992011Expenses 2012: $4,835,5982012Revenue 2013: $4,462,442Expenses 2013: $4,132,065Net Income 2013: $330,3772013Revenue 2014: $4,415,952Expenses 2014: $4,589,916Net Income 2014: -$173,9642014Revenue 2015: $4,003,014Expenses 2015: $4,344,432Net Income 2015: -$341,4182015Revenue 2016: $3,864,241Expenses 2016: $3,907,597Net Income 2016: -$43,3562016Revenue 2017: $4,624,809Expenses 2017: $4,878,745Net Income 2017: -$253,9362017Revenue 2018: $4,628,706Expenses 2018: $4,011,104Net Income 2018: $617,6022018Revenue 2019: $4,019,374Expenses 2019: $4,346,582Net Income 2019: -$327,2082019Revenue 2020: $4,258,539Expenses 2020: $3,749,156Net Income 2020: $509,3832020Revenue 2021: $3,318,965Expenses 2021: $3,565,525Net Income 2021: -$246,5602021Revenue 2022: $870,394Expenses 2022: $1,890,913Net Income 2022: -$1,020,5192022Revenue 2023: $3,407,596Expenses 2023: $2,946,522Net Income 2023: $461,0742023Revenue 2024: $3,605,838Expenses 2024: $3,607,993Net Income 2024: -$2,1552024

Highlighted filing

2016

Revenue$3,864,241
Expenses$3,907,597
Net Income-$43,356
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 22, 2017
Return Version
2016v3.0
Gross Receipts
$4,208,706
Mission and Program Overview

Mission

Fabretto's mission is to educate and empower underserved children, youth, and their families to enable them to improve their livelihoods and their communities.

To empower underserved children and their families in Nicaragua to reach their full potential, improve their livelihoods and take advantage of economic opportunity through education and nutrition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,030,077$1,074,615▲ $44,538
Land, Buildings, and Equipment, Net$36,055$171,575▲ $135,520
Cash and Non-Interest-Bearing Accounts$21,203$139,013▲ $117,810
Savings and Temporary Cash Investments$185,973$91,210▼ $94,763
Prepaid Expenses and Deferred Charges$46,106$27,106▼ $19,000
Accounts Receivable-$17,154-
Total Assets$1,341,837$1,528,473▲ $186,636
Other Assets Total$22,423$7,800▼ $14,623
Liabilities
Accounts Payable and Accrued Expenses$94,815$120,309▲ $25,494
Deferred Revenue$10,530$19,200▲ $8,670
Other Liabilities$5,186$4,908▼ $278
Total Liabilities$110,531$144,417▲ $33,886
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,153,849$1,266,663▲ $112,814
Permanently Rstr Net Assets$120,000$120,000→ $0
Unrestricted Net Assets$-42,543$-2,607▲ $39,936
Total Net Assets Fund Balance$1,231,306$1,384,056▲ $152,750
Total Liabilities and Net Assets / Fund Balance$1,341,837$1,528,473▲ $186,636

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,521$118,033$173,554
Buildings$60,770$4,358$65,128
Land$55,284-$55,284

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$399,857-▲ $70,330$24,138$446,049
2015$437,236-▼ $16,446$20,933$399,857
2014$434,947-▲ $22,267$19,978$437,236
2013$347,781-▲ $105,860$18,694$434,947
2012$290,551-▲ $12,669$-44,561$347,781
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen BaczkoChief Development OfficerFT$130,000$22,400$152,400
Iris OvadiyaDirector of Corporate & Foundation RelationsFT$87,250$1,596$88,846
Kevin MarinacciPresident/CEOFT$82,000$2,400$84,400
Rene BryanChief Financial OfficerFT$36,833-$36,833
Narciso TorrenteChief Financial OfficerFT$10,349$3,420$13,769
Monica DrazbaChief Operating OfficerFT$4,333-$4,333

Board Members and Trustees

NameTitle
Carl MarinacciChair, Emeritus
William GlastrisChairman
Alex DelPrete TosiDirector
Christopher Matthew MitchellDirector
Deanna FordDirector
George Alexander LongDirector
John Jeffrey MullenDirector
Michael McGuire CallahanDirector
Michael PaxsonDirector
Patricia Courtney AragonesDirector
Samantha ChadwickDirector
Thomas Michael GleasonDirector
Ian KnoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,985,348
Program Service Revenue
$0
Investment Income
$44,562
Other Revenue
$-165,669
All Other Contributions
$2,650,074
Change in Net Assets
$-43,356

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$841,153Fair market value
Other Non Cash Contri Table6$106,126Fair market value
Other Non Cash Contri Table213$101,959Fair market value
Other Non Cash Contri Table1$5,300Fair market value
Total Noncash Contributions221$1,054,538-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,788,685
Salaries, Compensation, and Employee Benefits$628,204
Other Expenses$490,708
Total Fundraising Expense$450,620
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$2,788,685--$2,788,685
Current Officers, Directors, Trustees, and Key Employees$53,945$104,167$222,470$380,582
Other Salaries and Wages$25,477$49,677$107,814$182,968
Fees for Services Other$58,301$52,671$9,943$120,915
Office Expenses$3,522$56,356$12,652$72,530
Fees for Services Accounting-$65,212-$65,212
Travel$21,573$11,147$14,589$47,309
Payroll Taxes$6,694$715$36,106$43,515
Occupancy-$37,707-$37,707
Depreciation Depletion$2,769$30,637-$33,406
Other Employee Benefits$4,991$7,540$8,608$21,139
Conferences and Meetings-$49$17,090$17,139
Information Technology-$10,191$4,910$15,101
Interest-$14,769-$14,769
Advertising-$989$10,808$11,797
Insurance-$4,132-$4,132
Other Expenses$3,462$103$2,059$103
Fees for Services Legal-$20-$20
Total Functional Expenses$2,999,297$457,680$450,620$3,907,597
International Activity

International Summary

Offices
1
Employees
4
Spending
$3,183,957

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
Central America and the CaribbeanGrants to recipients located in regionGrants to recipients located in region-00$2,788,685
Central America and the CaribbeanProgram implementation (education, food security and community development programs)program administration, operations, field execution14$395,272
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$279,114
Fundraising Gross Income$90,250
Gaming Gross Income$29,188
Gaming Direct Expenses$25,999
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
NYC Night for Ninos$409,505$38,500$13,250$25,250
Chicago Night for Ninos$201,759$11,200$1,850$9,350
Total Events$952,911$90,250$279,114$-188,864
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred rent$4,908
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Section A, line 2

“Carl Marinacci, Board Member, is father of Kevin Marinacci, President and CEO.”

Form 990, Part VI, Section B, line 11B

“The form 990 is prepared by the independent accountant and provided to the Treasurer and the Finance Committee for review. An electronic copy of the draft 990 is provided to the full Board prior to filing.”

Form 990, Part VI, Section B, line 12C

“Upon being hired, directors and officers are required to complete a conflict of interest policy and annually thereafter.”

Form 990, Part VI, Section B, line 15

“CEO compensation for other non-profits of similar mission and income are surveyed and compared to the Foundation CEO's salary (using public information on CEO compensation gathered from IRS 990s). This information is provided to the Compensation Committee. The Compensation Committee reviews the salary information and determines compenation levels for the CEO. Other officers and key employee salaries are also reviewed and approved by the Compensastion committee on an annual basis.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Additionally, the Organization's financial statements and tax documents are available to the public on its website.”

Filing and Contact Details

Filer

Filer Name
Fabretto Children's Foundation
EIN
36-3894824
Phone
7035258716
Address
325 Commerce Street, Alexandria, VA 22314

Signing Officer

Name
Kathleen Baczko
Title
President/CEO
Phone
7035258716
Signed
2017-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Marinacci
Formed
1993
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
13
Employees
20
Volunteers
360

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Nicole Prince CPA
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Disposal on fixed assets 29,854.”

Financial Statement Notes

Part V, Line 4:

“The Foundation's endowment has been funded by donor-restricted contributions to be held in perpetuity, the earnings of which are to be used to provide scholarships to La Familia Padre Fabretto participants or alumni. In addition, the Foundation maintains a Board-designated endowment fund for scholarships and sustainability of the Foundation.”

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IRS990/Desc0Aid for Nicaraguan Youth - In partnership with local Nicaraguan organization, the Fabretto Children's Foundation, Inc. raises funds and operates programs to provide opportunities for low income Nicaraguan children to obtain the education they need to become productive adults by offering program promoting nutrition, health, education, community and character development. The Foundation's main objectives under this program as follows:1. Early and Primary Education Enrichment - Teacher training, after school activities, parent training, and creating the appropriate learning environment, with the necessary tools and supplies.2. SAT: Rural Secondary Education - A specialized secondary degree program designed for use in rural and semi-rural areas based on community participation and a tutorial teaching method.3. Vocational and Life Skills Education - A secondary educational enrichment activity that provides vocational as well as life skills programming to adolescents.4. Food Security and Nutrition - The school lunch program, as well as other activities such as school and home gardens, and community training on improving productivity and access to markets.5. Community Well-Being - Training for community members in health, hygiene, sanitation, etc. as well as the development of small infrastructure projects (such as wells, irrigation systems, school-related construction, etc.), and collaborative efforts with the goal of economic development, based on partnerships with non-Fabretto implementing entities.
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IRS990/Form990PartVIISectionAGrp/PersonNm0William Glastris
IRS990/Form990PartVIISectionAGrp/PersonNm1Carl Marinacci
IRS990/Form990PartVIISectionAGrp/PersonNm2Ian Knox
IRS990/Form990PartVIISectionAGrp/PersonNm3Alex DelPrete Tosi
IRS990/Form990PartVIISectionAGrp/PersonNm4Christopher Matthew Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm5Deanna Ford
IRS990/Form990PartVIISectionAGrp/PersonNm6George Alexander Long
IRS990/Form990PartVIISectionAGrp/PersonNm7John Jeffrey Mullen
IRS990/Form990PartVIISectionAGrp/PersonNm8Michael McGuire Callahan
IRS990/Form990PartVIISectionAGrp/PersonNm9Michael Paxson
IRS990/Form990PartVIISectionAGrp/PersonNm10Patricia Courtney Aragones
IRS990/Form990PartVIISectionAGrp/PersonNm11Samantha Chadwick
IRS990/Form990PartVIISectionAGrp/PersonNm12Thomas Michael Gleason
IRS990/Form990PartVIISectionAGrp/PersonNm13Kevin Marinacci
IRS990/Form990PartVIISectionAGrp/PersonNm14Rene Bryan
IRS990/Form990PartVIISectionAGrp/PersonNm15Narciso Torrente
IRS990/Form990PartVIISectionAGrp/PersonNm16Kathleen Baczko
IRS990/Form990PartVIISectionAGrp/PersonNm17Iris Ovadiya
IRS990/Form990PartVIISectionAGrp/PersonNm18Monica Drazba
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1382000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1436833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1510349
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1787250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt184333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair, Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Development Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director of Corporate & Foundation Relations
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chief Operating Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0862661
IRS990/FundraisingDirectExpensesAmt0279114
IRS990/FundraisingGrossIncomeAmt090250
IRS990/GainOrLossGrp/SecuritiesAmt020406
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt025999
IRS990/GamingGrossIncomeAmt029188
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0472613
IRS990/GrantAmt02788685
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt050414
IRS990/GrossReceiptsAmt04208706
IRS990/GrossSalesOfInventoryAmt011750
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04910
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010191
IRS990/InformationTechnologyGrp/TotalAmt015101
IRS990/InsuranceGrp/ManagementAndGeneralAmt04132
IRS990/InsuranceGrp/TotalAmt04132
IRS990/InterestGrp/ManagementAndGeneralAmt014769
IRS990/InterestGrp/TotalAmt014769
IRS990/InvestmentIncomeGrp/ExclusionAmt024156
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024156
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01030077
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01074615
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0122391
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036055
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0171575
IRS990/LandBldgEquipCostOrOtherBssAmt0293966
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt030008
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To empower underserved children and their families in Nicaragua to reach their full potential, improve their livelihoods and take advantage of economic opportunity through education and nutrition.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt01231306
IRS990/NetAssetsOrFundBalancesEOYAmt01384056
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020406
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020406
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-188864
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-188864
IRS990/NetIncomeFromGamingGrp/ExclusionAmt03189
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03189
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02406
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02406
IRS990/NetUnrelatedBusTxblIncmAmt0-594
IRS990/NetUnrlzdGainsLossesInvstAmt030905
IRS990/NoncashContributionsAmt01054538
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037707
IRS990/OccupancyGrp/TotalAmt037707
IRS990/OfficeExpensesGrp/FundraisingAmt012652
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056356
IRS990/OfficeExpensesGrp/ProgramServicesAmt03522
IRS990/OfficeExpensesGrp/TotalAmt072530
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022423
IRS990/OtherAssetsTotalGrp/EOYAmt07800
IRS990/OtherChangesInNetAssetsAmt029854
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08608
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07540
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04991
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021139
IRS990/OtherExpensesGrp/Desc0Program Support
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Dues and subscriptions
IRS990/OtherExpensesGrp/Desc3Property tax
IRS990/OtherExpensesGrp/FundraisingAmt03571
IRS990/OtherExpensesGrp/FundraisingAmt12059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2103
IRS990/OtherExpensesGrp/ProgramServicesAmt029878
IRS990/OtherExpensesGrp/ProgramServicesAmt13462
IRS990/OtherExpensesGrp/TotalAmt029878
IRS990/OtherExpensesGrp/TotalAmt112228
IRS990/OtherExpensesGrp/TotalAmt28462
IRS990/OtherExpensesGrp/TotalAmt3103
IRS990/OtherLiabilitiesGrp/BOYAmt05186
IRS990/OtherLiabilitiesGrp/EOYAmt04908
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017600
IRS990/OtherRevenueTotalAmt017600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0107814
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049677
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025477
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182968
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt036106
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0715
IRS990/PayrollTaxesGrp/ProgramServicesAmt06694
IRS990/PayrollTaxesGrp/TotalAmt043515
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0120000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0120000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046106
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027106
IRS990/PrincipalOfficerNm0Kevin Marinacci
IRS990/PriorPeriodAdjustmentsAmt0135347
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03958823
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03182027
IRS990/PYInvestmentIncomeAmt027385
IRS990/PYOtherExpensesAmt0461495
IRS990/PYOtherRevenueAmt016806
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-341418
IRS990/PYSalariesCompEmpBnftPaidAmt0700910
IRS990/PYTotalExpensesAmt04344432
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04003014
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-43356
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0185973
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03985348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03958823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04115237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04302745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04751463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021113616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032372

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,528,473
Liabilities
$144,417
Net assets
$1,384,056
Revenue
$3,864,241
Expenses
$3,907,597
Net income
-$43,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.03$1.69$3.61$3.61$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.13$1.66$3.41$2.95$0.46
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.09$1.12$0.87$1.89$1.02
2021Detailed filing. Detailed filing data is available for this year.$2.56$0.41$2.14$3.32$3.57$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.82$0.44$2.38$4.26$3.75$0.51
2019Detailed filing. Detailed filing data is available for this year.$2.49$0.63$1.86$4.02$4.35$0.33
2018Detailed filing. Detailed filing data is available for this year.$2.19$0.14$2.05$4.63$4.01$0.62
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.24$1.54$4.62$4.88$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.14$1.38$3.86$3.91$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.11$1.23$4.00$4.34$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.08$1.61$4.42$4.59$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.11$0.14$1.98$4.46$4.13$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.14$1.51$4.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.14$1.39$4.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.63$1.59$2.69