Civic Intelligence

Legacy Global Foundation Inc.

990 • Fiscal year 2019 • EIN 37-1440662

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

44th percentile

0.21x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

2.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

6th percentile

$80,000

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

88th percentile

23%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

345%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$61,964,952

Up $11,466,257 (+23%) from 2018

Net Assets

Up

$48,843,863

Up $5,743,645 (+13%) from 2018

Liabilities

Up

$13,121,089

Up $5,722,612 (+77%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin93rd percentile

Revenue

Up

$6,095,682

Up $4,724,602 (+345%) from 2018

Expenses

Up

$2,627,060

Up $319,677 (+14%) from 2018

Net Income

Up

$3,468,622

Up $4,404,925 (+470%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2019

Assets$61,964,952
Liabilities$13,121,089
Net Assets$48,843,863
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

2019

Revenue$6,095,682
Expenses$2,627,060
Net Income$3,468,622
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$6,095,682
Mission and Program Overview

Mission

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

Legacy blesses the whole earth through innovative, effective, ethical, and responsible charitable service and solutions. Legacy empowers and creates opportunities for stakeholders. Legacy creates well-being and prosperity by inspiring the transfer of values across generations. Legacy delivers the promise that you are blessed when you bless others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$36,757,452$43,213,814▲ $6,456,362
Savings and Temporary Cash Investments$3,367,107$5,923,078▲ $2,555,971
Other Notes and Loans Receivable, Net$2,956,853$3,886,903▲ $930,050
Cash and Non-Interest-Bearing Accounts$58,063$305,418▲ $247,355
Land, Buildings, and Equipment, Net$96,326$128,513▲ $32,187
Investments Program Related$1,239$0▼ $1,239
Total Assets$50,498,695$61,964,952▲ $11,466,257
Other Assets Total$7,261,655$8,507,226▲ $1,245,571
Liabilities
Other Liabilities$7,182,696$12,877,415▲ $5,694,719
Unsecured Notes Loans Payable$214,000$214,000→ $0
Accounts Payable and Accrued Expenses$1,781$29,674▲ $27,893
Total Liabilities$7,398,477$13,121,089▲ $5,722,612
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$43,100,218$48,843,863▲ $5,743,645
Total Net Assets Fund Balance$43,100,218$48,843,863▲ $5,743,645
Total Liabilities and Net Assets / Fund Balance$50,498,695$61,964,952▲ $11,466,257

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,714$15,671$49,385
Equipment$17,699$12,837$30,536
Buildings$57,100--
Land$20,000--
Other Assets Org$378--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$15,671-▼ $119-$15,552
2018$16,172-▼ $501-$15,671
2017$16,932-▲ $21$70$16,172
2016$17,420-▼ $176$139$16,932
2015$17,932-▼ $669-$17,420
Compensation and Service Providers
Top Officer Pay6th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melodie DurfeePresident & COOFT$80,000$80,000

Board Members and Trustees

NameTitle
Richard E Durfee JrChairman
Thomas BrownDirector
Paul PetersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,268,013
Program Service Revenue
$0
Investment Income
$1,811,068
Other Revenue
$16,601
All Other Contributions
$4,268,013
Change in Net Assets
$3,468,622

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
Securities Publicly Traded1$1,372,114Fair Value
Total Noncash Contributions1$1,372,114-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,665,946
Other Expenses$746,216
Salaries, Compensation, and Employee Benefits$214,898
Total Fundraising Expense$19,340
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,537,588--$1,537,588
Fees for Service Investment Mgmnt Fees$360,967--$360,967
Other Salaries and Wages$69,508$39,548$10,785$119,841
Foreign Grants$109,459--$109,459
Travel$100,434--$100,434
Current Officers, Directors, Trustees, and Key Employees$46,400$26,400$7,200$80,000
Fees for Services Accounting$49,910$28,073-$77,983
Conferences and Meetings$77,902--$77,902
Fees for Services Management$33,940--$33,940
Advertising$33,107--$33,107
Office Expenses$24,588--$24,588
Grants to Domestic Individuals$18,899--$18,899
Other Employee Benefits$8,733$4,969$1,355$15,057
Information Technology$14,050--$14,050
Occupancy$9,313--$9,313
Depreciation Depletion$7,476--$7,476
Insurance$2,033--$2,033
Other Expenses$551--$551
Total Functional Expenses$2,508,730$98,990$19,340$2,627,060
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Seattle Christian SchoolsSeatac, WA501(c)(3)Public Support$500,000
Joslin Diabetes CenterBoston, MA501(c)(3)Public Support$220,000
Montana Tech FoundationButte, MT501(c)(3)Public Support$205,000
The Church of Jesus Christ of Latter Day SaintsSalt Lake City, UT501(c)(3)Public Support$150,193
Brigham Young University ResearchProvo, UT501(c)(3)Public Support$110,000
Muscular Dystrophy AssociationChicago, IL501(c)(3)Public Support$25,000
The CrossingPhiladelphia, PA501(c)(3)Public Support$25,000
The Road HomeSalt Lake City, UT501(c)(3)Public Support$25,000
Braille InstituteLos Angeles, CA501(c)(3)Public Support$22,794
Guide Dogs for the BlindSan Rafael, CA501(c)(3)Public Support$22,794
Salvation ArmySalt Lake City, UT501(c)(3)Public Support$20,000
Gilcrease MuseumTulsa, OK501(c)(3)Public Support$10,000
Homeless Id ProjectPhoenix, AZ501(c)(3)Public Support$10,000
St Felix PantryRio Rancho, NM501(c)(3)Public Support$10,000
Cavett KidsOklahoma City, OK501(c)(3)Public Support$7,000
Christ the King Catholic ChurchMesa, AZ501(c)(3)Public Support$6,500
Arizona Community ChurchTempe, AZ501(c)(3)Public Support$6,000
All Saints Episcopal Day SchoolPhoenix, AZ501(c)(3)Public Support$5,000
American Cancer Society IncAtlanta, GA501(c)(3)Public Support$5,000
Byu International Center for Law and Religious StudiesProvo, UT501(c)(3)Public Support$5,000
Florida Priory HospitallerMiami Beach, FL501(c)(3)Public Support$5,000
Snow Hill Baptist ChurchTuttle, OK501(c)(3)Public Support$5,000
The University of ArizonaTucson, AZ501(c)(3)Public Support$5,000
Young Life of PrescottColorado Springs, CO501(c)(3)Public Support$5,000

International Summary

Offices
0
Employees
2
Spending
$109,459

International Compliance

Foreign grant records maintained
No
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 PacificProgramProgram01$105,000
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgramProgram01$4,459
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Remainder Trust$9,734,201
Annuities Payable$3,116,346
Due to Charity Foundation$26,868
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 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 A, Line 2

“Richard durfee, chairman and melodie durfee, president & coo have a family relationship.”

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

“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, and conflict of interest policy 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
Melodie Durfee
Title
President & COO
Phone
4805056248
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melodie Durfee
Formed
2001
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Cbiz Mhm LLC
Address
4722 N 24TH ST STE 300, PHOENIX, AZ 85016
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 8,627. Change in life insurance annuities 231,176. Change in split interest agreements/crut -5,458,827.”

Financial Statement Notes

PART V, LINE 4:

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

Raw XML AppendixShowing 400 of 804 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/ActivityOrMissionDesc0LEGACY BLESSES THE WHOLE EARTH THROUGH INNOVATIVE, EFFECTIVE, ETHICAL, AND RESPONSIBLE CHARITABLE SERVICE AND SOLUTIONS. LEGACY EMPOWERS AND CREATES OPPORTUNITIES FOR STAKEHOLDERS. LEGACY CREATES WELL-BEING AND PROSPERITY BY INSPIRING THE TRANSFER OF VALUES ACROSS GENERATIONS. LEGACY DELIVERS THE PROMISE THAT YOU ARE BLESSED WHEN YOU BLESS OTHERS.
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IRS990/Desc0LEGACY PROVIDES FUNDING IN GRANTS, DISTRIBUTIONS, AND INVESTMENTS TO NONPROFIT ORGANIZATIONS, GOVERNMENT AGENCIES, EDUCATIONAL INSTITUTIONS, RELIGIOUS ORGANIZATIONS, FOREIGN NONPROFIT ORGANIZATIONS AND QUALIFIED INDIVIDUALS. GRANTS AND DISTRIBUTIONS COVER A WIDE RANGE OF FOCUS AREAS INCLUDING ARTS, RELIGION, EDUCATION AND SCHOLARSHIPS, SOCIAL WELFARE, SCIENTIFIC RESEARCH, CULTURE AND HUMANITIES, HEALTH AND HUMAN SERVICES, ENVIRONMENT AND SPECIES PROTECTION, COMMUNITY DEVELOPMENT, ANIMAL WELFARE, JUSTICE AND PUBLIC SAFETY, COUNSELING, ADDICTION RECOVERY, GEOLOGICAL RESEARCH, TECHNOLOGY DEVELOPMENT, MEDICAL RESEARCH, MEDICAL ASSISTANCE, HUMANITARIAN RELIEF, COMMUNITY SERVICE, YOUTH PROGRAMS, PROMOTING INDIAN NATIONS AND FIRST NATIONS CULTURALLY AND ECONOMICALLY. GRANTS ARE MADE WITHIN THE UNITED STATES AND INTERNATIONALLY FOR THE BENEFIT OF MANKIND. LEGACY INVESTS IN QUALIFIED FOR-PROFIT VENTURES RELATED TO LEGACY'S CHARITABLE MISSION AND PROGRAMS.
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IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt043100218
IRS990/NetAssetsOrFundBalancesEOYAmt048843863
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0537237
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0537237
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt015942
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015942
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07494047
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt043100218
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt048843863
IRS990/NoncashContributionsAmt01372114
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt09313
IRS990/OccupancyGrp/TotalAmt09313
IRS990/OfficeExpensesGrp/ProgramServicesAmt024588
IRS990/OfficeExpensesGrp/TotalAmt024588
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07261655
IRS990/OtherAssetsTotalGrp/EOYAmt08507226
IRS990/OtherChangesInNetAssetsAmt0-5219024
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01355
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04969
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08733
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015057
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1REGISTRATION & FILING
IRS990/OtherExpensesGrp/ProgramServicesAmt03872
IRS990/OtherExpensesGrp/ProgramServicesAmt1551
IRS990/OtherExpensesGrp/TotalAmt03872
IRS990/OtherExpensesGrp/TotalAmt1551
IRS990/OtherLiabilitiesGrp/BOYAmt07182696
IRS990/OtherLiabilitiesGrp/EOYAmt012877415
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0659
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0659
IRS990/OtherRevenueTotalAmt0659
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010785
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039548
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069508
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119841
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02956853
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03886903
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MELODIE DURFEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01095447
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0744946
IRS990/PYInvestmentIncomeAmt0267109
IRS990/PYOtherExpensesAmt01381045
IRS990/PYOtherRevenueAmt08524
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-936303
IRS990/PYSalariesCompEmpBnftPaidAmt0181392
IRS990/PYTotalExpensesAmt02307383
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01371080
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03468622
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt015942
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03367107
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05923078
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 50,046. 2017 AMOUNT: $ 30,945. 2018 AMOUNT: $ 678. 2019 AMOUNT: $ 659.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04268013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01095447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026505021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03909929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05279439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041057849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01289773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01274884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0996131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0951410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0899922
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05412120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0659
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0678
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030945
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt050046
IRS990ScheduleA/OtherIncome170Grp/TotalAmt082328
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79150
IRS990ScheduleA/PublicSupportPY170Pct00.65550
IRS990ScheduleA/PublicSupportTotal170Amt036850776
IRS990ScheduleA/SubstantialContributorsTotAmt04207073
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04268013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01095447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026505021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03909929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05279439
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041057849
IRS990ScheduleA/TotalSupportAmt046559789
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt07492
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07492
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/BuildingsGrp/BookValueAmt057100
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt057100
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt015671
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt015552
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-119
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt016172
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt015671
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-501
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0711
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt016932
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt016172
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt070
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0150
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt017420
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt016932
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt023
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-176
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0139
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0-157
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt017932
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt017420
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-669
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt02879382
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt01469532
IRS990ScheduleD/DonorAdvisedFundsHeldCnt0226
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt048251060
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt017699
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012837
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030536
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04092283
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1305976
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23438589
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3670000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4378
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SPLIT INTEREST AGREEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTEREST IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ANNUITY AND LIFE INSURANCE POLICIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PRIVATE EQUITY INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DUE FROM CHARITY FOUNDATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033714
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015671
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03116346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19734201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt226868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CHARITABLE REMAINDER TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO CHARITY FOUNDATION
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/TotalBookValueLandBuildingsAmt0128513
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08507226
IRS990ScheduleD/TotalLiabilityAmt012877415
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0105000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt14459
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt04459
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0SCHOLARSHIPS - TO INSTITUTION OF ENGEERING AND TECHNOLOGY (IET)
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0100000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt15000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0HOSPITAL EXPANSION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1SUPPORT THE CARE AND EDUCATION OF ORPHANS IN BALI
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0109459
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/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalEmployeeCnt02

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,964,952
Liabilities
$13,121,089
Net assets
$48,843,863
Revenue
$6,095,682
Expenses
$2,627,060
Net income
$3,468,622
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