Civic Intelligence

The Speed School Fund

990 • Fiscal year 2020 • EIN 36-4817073

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 16, 2021

Organization ProfileLUMINOSFUND.ORG
71 Commercial Street No 232Boston, MA 02109

(781) 333-8317

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$341,222

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

60th percentile

10%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-35%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$9,325,417

Up $862,989 (+10%) from 2019

Net Assets

Up

$9,231,096

Up $883,702 (+11%) from 2019

Liabilities

Down

$94,321

Down $20,713 (-18%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin74th percentile

Revenue

Down

$4,097,339

Down $2,246,574 (-35%) from 2019

Expenses

Up

$3,340,007

Up $563,761 (+20%) from 2019

Net Income

Down

$757,332

Down $2,810,335 (-79%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$20M$15M$10M$5.0M$0Assets 2016: $2,733,501Liabilities 2016: $243,800Net Assets 2016: $2,489,7012016Assets 2017: $3,388,661Liabilities 2017: $318,776Net Assets 2017: $3,069,8852017Assets 2018: $4,839,085Liabilities 2018: $65,092Net Assets 2018: $4,773,9932018Assets 2019: $8,462,428Liabilities 2019: $115,034Net Assets 2019: $8,347,3942019Assets 2020: $9,325,417Liabilities 2020: $94,321Net Assets 2020: $9,231,0962020Assets 2021: $11,864,333Liabilities 2021: $72,849Net Assets 2021: $11,791,4842021Assets 2022: $12,992,092Liabilities 2022: $213,862Net Assets 2022: $12,778,2302022Assets 2023: $14,874,896Liabilities 2023: $319,071Net Assets 2023: $14,555,8252023Assets 2024: $17,743,962Liabilities 2024: $381,452Net Assets 2024: $17,362,5102024

Highlighted filing

2020

Assets$9,325,417
Liabilities$94,321
Net Assets$9,231,096
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

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

$15M$10M$5.0M$0Revenue 2016: $6,167,018Expenses 2016: $3,677,317Net Income 2016: $2,489,7012016Revenue 2017: $4,910,175Expenses 2017: $4,329,991Net Income 2017: $580,1842017Revenue 2018: $4,619,198Expenses 2018: $2,915,090Net Income 2018: $1,704,1082018Revenue 2019: $6,343,913Expenses 2019: $2,776,246Net Income 2019: $3,567,6672019Revenue 2020: $4,097,339Expenses 2020: $3,340,007Net Income 2020: $757,3322020Revenue 2021: $6,889,780Expenses 2021: $4,205,577Net Income 2021: $2,684,2032021Revenue 2022: $8,018,871Expenses 2022: $6,992,865Net Income 2022: $1,026,0062022Revenue 2023: $11,533,486Expenses 2023: $9,768,661Net Income 2023: $1,764,8252023Revenue 2024: $14,330,335Expenses 2024: $11,429,764Net Income 2024: $2,900,5712024

Highlighted filing

2020

Revenue$4,097,339
Expenses$3,340,007
Net Income$757,332
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 16, 2021
Return Version
2020v4.1
Gross Receipts
$4,097,339
Mission and Program Overview

Mission

See schedule othe luminos fund is dedicated to creating education innovations to unlock the light within every child. By developing and scaling innovative approaches to learning for the most vulnerable children, we're able to work at the margins of the education system, in a space where we can create real change. As we scale pioneering, new approaches to bring quality education to children in the greatest need, we work together with local governments to drive systems-level change.

The luminos fund provides transformative education programs to thousands of out-of-school children, helping them to catch up to grade level, reintegrate into local schools, and prepare for lifelong learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$5,539,571$5,886,856▲ $347,285
Cash and Non-Interest-Bearing Accounts$2,818,838$3,313,183▲ $494,345
Prepaid Expenses and Deferred Charges$16,056$21,312▲ $5,256
Accounts Receivable$8,124$1,203▼ $6,921
Total Assets$8,462,428$9,325,417▲ $862,989
Other Assets Total$79,839$102,863▲ $23,024
Liabilities
Accounts Payable and Accrued Expenses$115,034$94,321▼ $20,713
Total Liabilities$115,034$94,321▼ $20,713
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,279,541$5,271,509▼ $1,008,032
Net Assets Without Donor Restrictions$2,067,853$3,959,587▲ $1,891,734
Total Net Assets Fund Balance$8,347,394$9,231,096▲ $883,702
Total Liabilities and Net Assets / Fund Balance$8,462,428$9,325,417▲ $862,989
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caitlin BaronCEOFT$260,417$80,805$341,222
Mubuso ZamchiyaManaging DirectorFT$200,000$45,547$245,547
Nikita KhoslaSenior Director of ProgramsFT$140,187$30,624$170,811
Maretta SilvermanDirector of Development & CommunicationsFT$110,000$14,065$124,065

Board Members and Trustees

NameTitle
Alan MccormickChair
Erin GanjuDirector
George WernerDirector
Andrew DoustDirector/secretary
Philip VassiliouDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,097,339
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,097,339
Change in Net Assets
$757,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,097,339
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,097,339
Total Revenue per Form 990
$4,097,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,429,515
Salaries, Compensation, and Employee Benefits$1,172,832
Other Expenses$737,660
Total Fundraising Expense$300,379
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,410,653--$1,410,653
Other Salaries and Wages$432,420$129,526$74,137$636,083
Other Expenses$460,730--$460,730
Current Officers, Directors, Trustees, and Key Employees$136,489$68,244$136,489$341,222
Other Employee Benefits$86,650$26,866$17,576$131,092
Fees for Services Other$11,600$56,565-$68,165
Payroll Taxes$38,308$12,925$13,202$64,435
Fees for Services Accounting$36,847$19,415-$56,262
Advertising$19,087$142$21,931$41,160
Occupancy$18,935$6,789$8,381$34,105
Travel$11,998$3,740$16,850$32,588
Office Expenses$6,867$14,719$6,828$28,414
Grants to Domestic Orgs$18,862--$18,862
Insurance$8,861$2,390$4,985$16,236
Total Functional Expenses$2,698,307$341,321$300,379$3,340,007

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,340,007
Total Expenses per Audited Statements$3,340,007
Total Expenses per Form 990$3,340,007
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Geneva GlobalPaoli, PA-Projects Within Ethiopia$18,862

International Summary

Offices
1
Employees
4
Spending
$1,410,652

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
Middle East and North AfricaGrantmakingGrants to Recipients00$600,085
Sub-saharan AfricaGrantmakingGrants to Recipients00$521,426
Sub-saharan AfricaProgram ServicesProgram Support14$289,141
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 B, Line 11B

“The form 990 is prepared in conjunction with the external auditors of the organization. When complete, it is sent electronically to the board of directors for review before it is finalized and filed with the irs.”

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

“The organization has a comprehensive conflict of interest policy that includes a definition of what conflict of interest means, processes to notify relevant parties, procedures to recuse conflicted individuals, and processes to document the steps that were taken. Each board member is required to complete an annual conflict of interest statement. The signed statements are reviewed by the board and retained on file.”

Form 990, Part VI, Section B, Line 15

“The board of directors has determined compensation for the organization's key employees.”

Form 990, Part VI, Section C, Line 19

“The luminos fund makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Luminos Fund
EIN
36-4817073
Phone
7813338317
Address
71 COMMERCIAL STREET NO 232, BOSTON, MA 02109

Signing Officer

Name
Caitlin Baron
Title
CEO
Phone
6102540000
Signed
2021-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caitlin Baron
Formed
2015
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
5

Preparer

Firm
Kevin P Martin & Associates Pc
Address
10 FORBES ROAD, BRAINTREE, MA 02184
Preparer
Jolanta Tuck CPA
Phone
7813803520
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net foreign currency transaction gain 126,370.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Luminos has no unrecognized income tax benefits at december 31, 2020. In addition, luminos has no income tax related penalties or interest for the periods reported in these financial statements.”

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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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026866
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086650
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0131092
IRS990/OtherExpensesGrp/Desc0PROGRAM DELIVERY
IRS990/OtherExpensesGrp/ProgramServicesAmt0460730
IRS990/OtherExpensesGrp/TotalAmt0460730
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074137
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129526
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0432420
IRS990/OtherSalariesAndWagesGrp/TotalAmt0636083
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013202
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012925
IRS990/PayrollTaxesGrp/ProgramServicesAmt038308
IRS990/PayrollTaxesGrp/TotalAmt064435
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05539571
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05886856
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016056
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021312
IRS990/PrincipalOfficerNm0CAITLIN BARON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06343913
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01225759
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0646325
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03567667
IRS990/PYSalariesCompEmpBnftPaidAmt0904162
IRS990/PYTotalExpensesAmt02776246
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06343913
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0757332
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04097339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06343913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04619198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04910175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06167018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026137643
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt021233149
IRS990ScheduleA/SubstantialContributorsTotAmt04904494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04097339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06343913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04619198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04910175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06167018
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026137643
IRS990ScheduleA/TotalSupportAmt026137643
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03340007
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04097339
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. LUMINOS HAS NO UNRECOGNIZED INCOME TAX BENEFITS AT DECEMBER 31, 2020. IN ADDITION, LUMINOS HAS NO INCOME TAX RELATED PENALTIES OR INTEREST FOR THE PERIODS REPORTED IN THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03340007
IRS990ScheduleD/TotalRevenuePerForm990Amt04097339
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04097339
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03340007
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt24
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0600085
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1521426
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2289141
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0GRANTS TO RECIPIENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1GRANTS TO RECIPIENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2PROGRAM SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0400085
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1200000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2109923
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt390020
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt4141874
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt589589
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt690020
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt6WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt20
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt30
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt40
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt50
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt60
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROJECTS WITHIN LEBANON
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1PROJECTS WITHIN LEBANON
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2PROJECTS WITHIN LIBERIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3PROJECTS WITHIN ETHIOPIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4PROJECTS WITHIN LIBERIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5PROJECTS WITHIN LIBERIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6PROJECTS WITHIN ETHIOPIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt6SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc3FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc4FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc5FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc6FMV
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt04
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt01410652
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE CHARITY UNDERTAKES A REVIEW OF PROPOSED GRANTS AND, PENDING A POSITIVE INITIAL REVIEW, THE PROPOSAL MOVES INTO A DUE DILIGENCE PROCESS DESIGNED TO PROVIDE THE GRANT MANAGER WITH A COMPREHENSIVE UNDERSTANDING OF THE ORGANIZATION-INCLUDING FINANCIAL HISTORY AND EXPERIENCE-AND THE PROJECT-INCLUDING OVERALL GOALS, SPECIFIC OUTPUTS, AND THE MEASURABLE IMPACT OF THE PROJECT ON THE INTENDED SECTOR. AFTER A PROJECT IS APPROVED, THE CHARITY CONDUCTS ONGOING MONITORING AND EVALUATION OF PROGRESS, WHICH INCLUDES REVIEWING NARRATIVE REPORTS AND HOLDING REGULAR CHECK-IN CALLS AND MAY ALSO INCLUDE PERIODIC SITE VISITS AND COMPLIANCE CHECKS. THE CHARITY DETERMINES THE SPECIFIC MONITORING AND EVALUATION PLAN FOR EACH PROJECT BASED ON E.G., THE EXPERIENCE OF THE GRANTEE, COMPLEXITY AND INNOVATIVENESS OF THE PROJECT, AND PROJECT TIMELINE. THROUGHOUT THE PROJECT, THE CHARITY WORKS CLOSELY WITH EACH GRANTEE ORGANIZATION TO ENSURE SUCCESS AND BUILD CAPACITY WHERE NECESSARY.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/Total501c3OrgCnt07
IRS990ScheduleF/TotalEmployeeCnt04
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt01410652
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt018862
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROJECTS WITHIN ETHIOPIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GENEVA GLOBAL
IRS990ScheduleI/RecipientTable/RecipientEIN0233026787
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01536 E LANCASTER AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PAOLI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019301
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE CHARITY UNDERTAKES A REVIEW OF PROPOSED GRANTS AND, PENDING A POSITIVE INITIAL REVIEW, THE PROPOSAL MOVES INTO A DUE DILIGENCE PROCESS DESIGNED TO PROVIDE THE GRANT MANAGER WITH A COMPREHENSIVE UNDERSTANDING OF THE ORGANIZATION-INCLUDING FINANCIAL HISTORY AND EXPERIENCE-AND THE PROJECT-INCLUDING OVERALL GOALS, SPECIFIC OUTPUTS, AND THE MEASURABLE IMPACT OF THE PROJECT ON THE INTENDED SECTOR. AFTER A PROJECT IS APPROVED, THE CHARITY CONDUCTS ONGOING MONITORING AND EVALUATION OF PROGRESS, WHICH INCLUDES REVIEWING NARRATIVE REPORTS AND HOLDING REGULAR CHECK-IN CALLS AND MAY ALSO INCLUDE PERIODIC SITE VISITS AND COMPLIANCE CHECKS. THE CHARITY DETERMINES THE SPECIFIC MONITORING AND EVALUATION PLAN FOR EACH PROJECT BASED ON E.G., THE EXPERIENCE OF THE GRANTEE, COMPLEXITY AND INNOVATIVENESS OF THE PROJECT, AND PROJECT TIMELINE. THROUGHOUT THE PROJECT, THE CHARITY WORKS CLOSELY WITH EACH GRANTEE ORGANIZATION TO ENSURE SUCCESS AND BUILD CAPACITY WHERE NECESSARY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,325,417
Liabilities
$94,321
Net assets
$9,231,096
Revenue
$4,097,339
Expenses
$3,340,007
Net income
$757,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.7$0.38$17.4$14.3$11.4$2.90
2023Detailed filing. Detailed filing data is available for this year.$14.9$0.32$14.6$11.5$9.77$1.76
2022Detailed filing. Detailed filing data is available for this year.$13.0$0.21$12.8$8.02$6.99$1.03
2021Detailed filing. Detailed filing data is available for this year.$11.9$0.07$11.8$6.89$4.21$2.68
2020Detailed filing. Detailed filing data is available for this year.$9.33$0.09$9.23$4.10$3.34$0.76
2019Detailed filing. Detailed filing data is available for this year.$8.46$0.12$8.35$6.34$2.78$3.57
2018Detailed filing. Detailed filing data is available for this year.$4.84$0.07$4.77$4.62$2.92$1.70
2017Detailed filing. Detailed filing data is available for this year.$3.39$0.32$3.07$4.91$4.33$0.58
2016Detailed filing. Detailed filing data is available for this year.$2.73$0.24$2.49$6.17$3.68$2.49