Civic Intelligence

Legacy Global Foundation Inc.

990 • Fiscal year 2014 • EIN 37-1440662

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.LEGACYGLOBAL.ORG
1423 S Higley Road Ste 127Mesa, AZ 85206

(480) 505-6248

Siviq Scores

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

Liabilities / Assets

60th percentile

0.38x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

4.39x

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

96th percentile

68%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

$38,740,390

No earlier filing loaded for comparison.

Net Assets

$23,866,568

No earlier filing loaded for comparison.

Liabilities

$14,873,822

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin96th percentile

Revenue

$3,389,125

No earlier filing loaded for comparison.

Expenses

$1,098,357

No earlier filing loaded for comparison.

Net Income

$2,290,768

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300M$200M$100M$0Assets 2014: $38,740,390Liabilities 2014: $14,873,822Net Assets 2014: $23,866,5682014Assets 2015: $39,578,114Liabilities 2015: $12,249,365Net Assets 2015: $27,328,7492015Assets 2016: $31,641,419Liabilities 2016: $12,731,506Net Assets 2016: $18,909,9132016Assets 2017: $58,006,255Liabilities 2017: $13,054,829Net Assets 2017: $44,951,4262017Assets 2018: $50,498,695Liabilities 2018: $7,398,477Net Assets 2018: $43,100,2182018Assets 2019: $61,964,952Liabilities 2019: $13,121,089Net Assets 2019: $48,843,8632019Assets 2020: $78,103,362Liabilities 2020: $12,528,903Net Assets 2020: $65,574,4592020Assets 2021: $90,536,971Liabilities 2021: $16,790,313Net Assets 2021: $73,746,6582021Assets 2023: $260,610,654Liabilities 2023: $13,131,222Net Assets 2023: $247,479,4322023Assets 2024: $266,686,085Liabilities 2024: $14,255,870Net Assets 2024: $252,430,2152024

Highlighted filing

2014

Assets$38,740,390
Liabilities$14,873,822
Net Assets$23,866,568
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MRevenue 2014: $3,389,125Expenses 2014: $1,098,357Net Income 2014: $2,290,7682014Revenue 2015: $5,901,510Expenses 2015: $2,232,593Net Income 2015: $3,668,9172015Revenue 2016: $4,988,994Expenses 2016: $2,481,370Net Income 2016: $2,507,6242016Revenue 2017: $27,850,266Expenses 2017: $923,657Net Income 2017: $26,926,6092017Revenue 2018: $1,371,080Expenses 2018: $2,307,383Net Income 2018: -$936,3032018Revenue 2019: $6,095,682Expenses 2019: $2,627,060Net Income 2019: $3,468,6222019Revenue 2020: $17,629,906Expenses 2020: $4,084,707Net Income 2020: $13,545,1992020Revenue 2021: $30,933,023Expenses 2021: $23,167,552Net Income 2021: $7,765,4712021Revenue 2023: $5,210,414Expenses 2023: $6,921,879Net Income 2023: -$1,711,4652023Revenue 2024: $17,649,101Expenses 2024: $9,473,186Net Income 2024: $8,175,9152024

Highlighted filing

2014

Revenue$3,389,125
Expenses$1,098,357
Net Income$2,290,768
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$5,837,732
Mission and Program Overview

Mission

To bless the whole world by delivering the promise that inspires charitable giving.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,304,488$18,197,841▼ $106,647
Savings and Temporary Cash Investments$2,180,022$3,136,357▲ $956,335
Investments Program Related$1,125,882$1,227,085▲ $101,203
Other Notes and Loans Receivable, Net$996,925$1,000,863▲ $3,938
Land, Buildings, and Equipment, Net$334,735$327,290▼ $7,445
Cash and Non-Interest-Bearing Accounts$264,493$4,190▼ $260,303
Total Assets$32,449,295$38,740,390▲ $6,291,095
Other Assets Total$9,242,750$14,846,764▲ $5,604,014
Liabilities
Other Liabilities$14,257,435$14,659,822▲ $402,387
Unsecured Notes Loans Payable$214,000$214,000→ $0
Total Liabilities$14,471,435$14,873,822▲ $402,387
Net Assets / Fund Balance
Unrestricted Net Assets$17,977,860$23,866,568▲ $5,888,708
Total Net Assets Fund Balance$17,977,860$23,866,568▲ $5,888,708
Total Liabilities and Net Assets / Fund Balance$32,449,295$38,740,390▲ $6,291,095

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,290$7,432$9,722
Land$325,000--
Other Assets Org$2,487--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$18,189-▼ $452$-31$17,932
2013$18,576-▼ $406-$18,189
2012-$18,576--$18,576
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Richard E Durfee JrPresident/CEO
Janel DurfeeVice President
Thomas BrownDirector
Paul PetersonSecretary
Brenda ProsserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,818,020
Program Service Revenue
$0
Investment Income
$1,571,105
Other Revenue
$0
All Other Contributions
$1,818,020
Change in Net Assets
$2,290,768

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table9$1,076,452Fair Value
Securities Publicly Traded10$4,514Fair Value
Total Noncash Contributions19$1,080,966-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$686,485
Other Expenses$322,251
Salaries, Compensation, and Employee Benefits$89,621
Total Fundraising Expense$10,644
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$582,850--$582,850
Fees for Service Investment Mgmnt Fees$200,491--$200,491
Foreign Grants$97,395--$97,395
Other Salaries and Wages$52,507$19,424$10,644$82,575
Fees for Services Other$34,460--$34,460
Office Expenses$16,938$4,040-$20,978
Fees for Services Accounting$15,670$5,000-$20,670
Fees for Services Legal$16,073--$16,073
Other Employee Benefits$3,549$3,497-$7,046
Grants to Domestic Individuals$6,240--$6,240
Depreciation Depletion-$4,891-$4,891
Information Technology$4,731--$4,731
Interest$4,091--$4,091
Conferences and Meetings$3,606--$3,606
Travel$1,414$1,104-$2,518
Other Expenses$63$472-$535
Total Functional Expenses$1,048,791$38,922$10,644$1,098,357
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Montana Tech FoundationButte, MO501(c)(3)Public Support$100,000
ST JOSEPH'S HOSPITALS FOUNDATIONTampa, FL501(c)(3)Public Support$50,000
The Sandy ClubSandy, UT501(c)(3)Humanitarian Relief$50,000
Arivaca Boys RanchArivaca, AZ501(c)(3)Public Support$46,139
Pratt Institute of DesignBrooklyn, NY501(c)(3)Public Support$40,000
Salvation ArmySalt Lake City, UT501(c)(3)Community Development$25,000
The Road HomeSalt Lake City, UT501(c)(3)Addiction Recovery$25,000
Utah Food BankSalt Lake City, UT501(c)(3)Humanitarian Relief$25,000
Colorado UpliftDenver, CO501(c)(3)Public Support$24,500
All Saints Episcopal Day SchoolPhoenix, AZ501(c)(3)Public Support$16,000
Child Crisis ArizonaPhoenix, AZ501(c)(3)Public Support$10,000
Cockrell School of Enginerring University of TX at AustinAustin, TX501(c)(3)Public Support$10,000
Desert Garden Montessori School IncPhoenix, AZ501(c)(3)Public Support$10,000
Glendale Rotary Club FoundationGlendale, CA501(c)(3)Public Support$10,000
Joni and FriendsAgoura Hills, CA501(c)(3)Public Support$10,000
New Way AcademyPhoenix, AZ501(c)(3)Public Support$10,000
Red Mountain High School - Plasma RoboticsMesa, AZGovernmentPublic Support$9,040
Denver Art MuseumDenver, CO501(c)(3)Public Support$8,700
Florida Priority HospitallersWest Palm Beach, FL501(c)(3)Public Support$7,500

International Summary

Offices
0
Employees
1
Spending
$54,919

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 Pacific - Australia, Brunei, Burma, Cambodia,ProgramEnglish and Medical Training01$52,254
Russia and Neighboring States - Armenia, Azerbijan, Belarus,ProgramOrphan Trade School Training00$2,665
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Melodie DurfeeFamily MemberCompensation as Vice PresidentNo$42,833
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Remainder Trust$11,880,852
Annuities Payable$2,778,970
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
Yes
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

“Richard durfee, president/ceo and janel durfee, vice-president have a family relationship. Richard durfee, president/ceo and brenda prosser, treasurer have a business relationship.”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by an outside accounting firm and presented to the board and the finance committee for review and approval prior to filing with the irs. The finance committee is composed of the organization's secretary, treasurer, and controller.”

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

“The organization has a written conflict of interest policy that requires officers, trustees, committee members and employees to disclose on an on-going basis potential conflicts between themselves, their family members and the organization. All potential conflicts are submitted to the board for review. In the event of a potential conflict, the conflicted party shall abstain from voting on the matter, and the conflict and its resolution shall be recorded in the minutes of the board meeting.”

Form 990, Part VI, Section B, Line 15

“Compensation of employees is set and approved by independent board members. Compensation is determined by review of compensation of similar positions at similar organizations.the process is documented in the board minutes. The independent board members form the compensation committee and evaluate executive performance against goals for the year and approve compensation based on performance.”

Form 990, Part VI, Section C, Line 19

“The organization's articles of incorporation, bylaws, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Legacy Global Foundation Inc
EIN
37-1440662
Phone
4805056248
Address
1423 S HIGLEY ROAD STE 127, MESA, AZ 85206

Signing Officer

Name
Richard E Durfee Jr
Title
President/CEO
Phone
4805056248
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard E Durfee Jr
Formed
2001
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
18

Preparer

Firm
Cbiz Mhm LLC
Address
3101 N CENTRAL AVE STE 300, PHOENIX, AZ 85012
Preparer
AMY A O'LOUGHLIN
Phone
6022646835
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2A:

“Legacy global foundation, inc has no employees. The organization leases employees from their payroll company on a direct reimbursement basis.”

FORM 990, PART XI, LINE 9:

“Change in annuities: 7,784. Change in life insurance annuities: 4,596,059. Change in split interest agreements/crut: -619,563.”

Financial Statement Notes

PART V, LINE 4:

“For the purpose of promoting the arts (cultural, visual, & performing)”

Raw XML AppendixShowing 400 of 722 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/OtherExpensesGrp/Desc1CONTINUED EDUCATION
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3FILING CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1472
IRS990/OtherExpensesGrp/ProgramServicesAmt06008
IRS990/OtherExpensesGrp/ProgramServicesAmt12210
IRS990/OtherExpensesGrp/ProgramServicesAmt2495
IRS990/OtherExpensesGrp/ProgramServicesAmt363
IRS990/OtherExpensesGrp/TotalAmt06008
IRS990/OtherExpensesGrp/TotalAmt12210
IRS990/OtherExpensesGrp/TotalAmt2989
IRS990/OtherExpensesGrp/TotalAmt3535
IRS990/OtherLiabilitiesGrp/BOYAmt014257435
IRS990/OtherLiabilitiesGrp/EOYAmt014659822
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010644
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019424
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052507
IRS990/OtherSalariesAndWagesGrp/TotalAmt082575
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0996925
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01000863
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD E DURFEE JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05209022
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0948092
IRS990/PYInvestmentIncomeAmt02289369
IRS990/PYOtherExpensesAmt0267495
IRS990/PYOtherRevenueAmt010460
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt06199379
IRS990/PYSalariesCompEmpBnftPaidAmt093885
IRS990/PYTotalExpensesAmt01309472
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07508851
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02290768
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02180022
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03136357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01818020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05209022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01183189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02826648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01307524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012344403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01136738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0901990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0283002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0178409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0161489
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02661628
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/OtherIncome170Grp/TotalAmt054
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36740
IRS990ScheduleA/PublicSupportPY170Pct00.29820
IRS990ScheduleA/PublicSupportTotal170Amt05513437
IRS990ScheduleA/SubstantialContributorsTotAmt06830966
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01818020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05209022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01183189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02826648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01307524
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012344403
IRS990ScheduleA/TotalSupportAmt015006085
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-164
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt018189
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt017932
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-452
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-31
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-19
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt018576
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt018189
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-406
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt018576
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt018576
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt01423888
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0551894
IRS990ScheduleD/DonorAdvisedFundsHeldCnt0135
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt018946983
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FundsAndOtherAccountsContriAmt0470629
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt0293120
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt021
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt0763749
IRS990ScheduleD/LandGrp/BookValueAmt0325000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0325000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03300314
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110512916
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21031047
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32487
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SPLIT INTEREST AGREEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTEREST IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ANNUITY AND LIFE INSURANCE POLICIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM CHARITY FOUNDATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02290
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07432
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02778970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111880852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CHARITABLE REMAINDER TRUST
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE PURPOSE OF PROMOTING THE ARTS (CULTURAL, VISUAL, & PERFORMING)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0327290
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014846764
IRS990ScheduleD/TotalLiabilityAmt014659822
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt052254
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt12665
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ENGLISH AND MEDICAL TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1ORPHAN TRADE SCHOOL TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt022229
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0MISSION TRAVEL EXPENSES
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt050000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt111709
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0MEDICAL EQUIPMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1SCHOLARSHIP PROGRAMS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt054919
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE MADE ONLY TO QUALIFIED ORGANIZATIONS REGISTERED WITH THE UN OR RECOGNIZED BY THE GOVERNMENT OF THE FOREIGN COUNTRY. GRANTS ARE DISTRIBUTED UPON RECEIPT OF VERIFIED FINANCIAL, ORGANIZATIONAL, PROGRAM, AND BANK REPORTING. GRANTS ARE DISTRIBUTED UPON CONTINUED RECEIPT AND PROOF OF PROGRAM SUPPORT AND PROPER MANAGEMENT OF GRANT FUNDS, AND VERIFICATION BY THIRD-PARTY VOLUNTEERS SUBMITTING REPORTS REGARDING THE ORGANIZATION'S ACTIVITIES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt054919
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06240
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HEALTHCARE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/RecipientTable/CashGrantAmt016000
IRS990ScheduleI/RecipientTable/CashGrantAmt146139
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt424500
IRS990ScheduleI/RecipientTable/CashGrantAmt58700
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt77500
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt10100000
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/CashGrantAmt1240000
IRS990ScheduleI/RecipientTable/CashGrantAmt139040
IRS990ScheduleI/RecipientTable/CashGrantAmt1425000
IRS990ScheduleI/RecipientTable/CashGrantAmt1550000
IRS990ScheduleI/RecipientTable/CashGrantAmt1650000
IRS990ScheduleI/RecipientTable/CashGrantAmt1725000
IRS990ScheduleI/RecipientTable/CashGrantAmt1825000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,740,390
Liabilities
$14,873,822
Net assets
$23,866,568
Revenue
$3,389,125
Expenses
$1,098,357
Net income
$2,290,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$267$14.3$252$17.6$9.47$8.18
2023Detailed filing. Detailed filing data is available for this year.$261$13.1$247$5.21$6.92$1.71
2021Detailed filing. Detailed filing data is available for this year.$90.5$16.8$73.7$30.9$23.2$7.77
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.1$12.5$65.6$17.6$4.08$13.5
2019Detailed filing. Detailed filing data is available for this year.$62.0$13.1$48.8$6.10$2.63$3.47
2018Detailed filing. Detailed filing data is available for this year.$50.5$7.40$43.1$1.37$2.31$0.94
2017Detailed filing. Detailed filing data is available for this year.$58.0$13.1$45.0$27.9$0.92$26.9
2016Detailed filing. Detailed filing data is available for this year.$31.6$12.7$18.9$4.99$2.48$2.51
2015Detailed filing. Detailed filing data is available for this year.$39.6$12.2$27.3$5.90$2.23$3.67
2014Detailed filing. Detailed filing data is available for this year.$38.7$14.9$23.9$3.39$1.10$2.29