Civic Intelligence

W K Kellogg Foundation

990PF • Fiscal year 2015 • EIN 38-1359264

Sep 01, 2014 to Aug 31, 2015 • Filed on Feb 17, 2015

Organization Profile

View Organization Page

One Michigan Ave EastBattle Creek, MI 49017

(269) 968-1611

Siviq Scores

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

Liabilities / Assets

75th percentile

0.70x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • $250M-$1B nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.76x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • $250M-$1B nonprofits • Source year 2015

Net Margin

49th percentile

6.7%

Higher net margin than 49% of similar nonprofits.

2015 filings • $250M-$1B nonprofits • Source year 2015

Top Officer Pay

58th percentile

$758,582

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2015 filings • $250M-$1B nonprofits • Source year 2015

Asset Growth

10th percentile

-6.6%

Faster asset growth than 10% of similar nonprofits.

2015 filings • $250M-$1B nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

1.8%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • $250M-$1B nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$418,990,707

Down $29,439,857 (-6.6%) from 2014

Net Assets

Down

$123,951,825

Down $5,822,807 (-4.5%) from 2014

Liabilities

Down

$295,038,882

Down $23,617,050 (-7.4%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin49th percentile

Revenue

Up

$390,232,182

Up $7,034,390 (+1.8%) from 2014

Expenses

Down

$364,039,798

Down $39,651,726 (-9.8%) from 2014

Net Income

Up

$26,192,384

Up $46,686,116 (+228%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$800M$600M$400M$200M$0Assets 2010: $442,172,465Liabilities 2010: $294,870,181Net Assets 2010: $147,302,2842010Assets 2011: $465,120,046Liabilities 2011: $316,213,886Net Assets 2011: $148,906,1602011Assets 2012: $442,281,576Liabilities 2012: $402,981,390Net Assets 2012: $39,300,1862012Assets 2013: $428,517,444Liabilities 2013: $297,220,174Net Assets 2013: $131,297,2702013Assets 2014: $448,430,564Liabilities 2014: $318,655,932Net Assets 2014: $129,774,6322014Assets 2015: $418,990,707Liabilities 2015: $295,038,882Net Assets 2015: $123,951,8252015Assets 2016: $428,169,622Liabilities 2016: $371,232,440Net Assets 2016: $56,937,1822016Assets 2017: $424,091,383Liabilities 2017: $365,955,509Net Assets 2017: $58,135,8742017Assets 2018: $412,181,797Liabilities 2018: $371,822,627Net Assets 2018: $40,359,1702018Assets 2019: $389,091,835Liabilities 2019: $326,062,229Net Assets 2019: $63,029,6062019Assets 2020: $385,996,612Liabilities 2020: $283,278,264Net Assets 2020: $102,718,3482020Assets 2021: $631,135,261Liabilities 2021: $371,295,082Net Assets 2021: $259,840,1792021Assets 2022: $487,711,266Liabilities 2022: $221,407,792Net Assets 2022: $266,303,4742022Assets 2023: $474,525,317Liabilities 2023: $347,708,049Net Assets 2023: $126,817,2682023Assets 2024: $454,402,214Liabilities 2024: $323,679,239Net Assets 2024: $130,722,9752024

Highlighted filing

2015

Assets$418,990,707
Liabilities$295,038,882
Net Assets$123,951,825
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.0B$500M$0-$500MExpenses 2010: $431,021,2122010Expenses 2011: $382,532,3022011Expenses 2012: $465,982,0942012Revenue 2013: $329,806,775Expenses 2013: $240,818,340Net Income 2013: $88,988,4352013Revenue 2014: $383,197,792Expenses 2014: $403,691,524Net Income 2014: -$20,493,7322014Revenue 2015: $390,232,182Expenses 2015: $364,039,798Net Income 2015: $26,192,3842015Revenue 2016: $404,274,322Expenses 2016: $479,963,671Net Income 2016: -$75,689,3492016Revenue 2017: $401,464,030Expenses 2017: $424,190,736Net Income 2017: -$22,726,7062017Revenue 2018: $386,458,662Expenses 2018: $420,819,180Net Income 2018: -$34,360,5182018Revenue 2019: $356,372,919Expenses 2019: $313,826,340Net Income 2019: $42,546,5792019Revenue 2020: $353,854,152Expenses 2020: $324,921,728Net Income 2020: $28,932,4242020Revenue 2021: $669,779,528Expenses 2021: $571,702,401Net Income 2021: $98,077,1272021Revenue 2022: $396,233,731Expenses 2022: $366,426,426Net Income 2022: $29,807,3052022Revenue 2023: $383,208,005Expenses 2023: $522,354,331Net Income 2023: -$139,146,3262023Revenue 2024: $375,949,882Expenses 2024: $378,971,608Net Income 2024: -$3,021,7262024

Highlighted filing

2015

Revenue$390,232,182
Expenses$364,039,798
Net Income$26,192,384
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Feb 17, 2015
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel WittenbergVP & Chief Investment OfficerFT$655,762$102,820$758,582
La June Montgomery TabronPresident & CEOFT$546,000$139,886$685,886
Barbara FerrerChief Strategy OfficerFT$307,961$108,216$416,177
Linh NguyenChief Operating OfficerFT$330,000$58,005$388,005
Gail ChristopherVP For Policy & Senior AdvisorFT$321,381$60,206$381,587
Kathryn KreckeGeneral Counsel & Corp. Secr.FT$300,000$58,103$358,103
Carla ThompsonVP For Program StrategyFT$285,000$56,711$341,711
Donald WilliamsonVP For Finance & TreasurerFT$288,000$52,177$340,177
Joanne KrellVP For CommunicationsFT$264,831$37,739$302,570
Bobby MoserChief Governance OfficerPT$73,900$216$74,116
Ramon MurguiaTrusteePT$65,800$216$66,016
Celeste ClarkTrusteePT$64,600$216$64,816
Hanmin LiuTrusteePT$59,800$216$60,016
Richard TsoumasTrusteePT$56,200$216$56,416
Cynthia MilliganTrusteePT$53,000$216$53,216
Roderick GillumTrusteePT$52,200$216$52,416
Fred KellerTrusteePT$47,800$216$48,016
Joseph StewartTrusteePT$20,800$72$20,872
Filing and Contact Details

Filer

Filer Name
Wk Kellogg Foundation
EIN
38-1359264
In Care Of
% DONALD WILLIAMSON TREASURER
Phone
2699681611
Address
ONE MICHIGAN AVE EAST, BATTLE CREEK, MI 49017

Signing Officer

Name
La June Montgomery Tabron
Title
President & CEO
Phone
2699681611
Signed
2015-02-17
Discuss with paid preparer
Yes

Preparer

Firm
Crowe Horwath LLP
Address
225 WEST WACKER DRIVE SUITE 2600, CHICAGO, IL 60606-1224
Preparer
John V Woodhull
Phone
3128997000
Raw XML AppendixShowing 400 of 23,238 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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AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Amt01000000
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Amt11000000
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc0DETROIT DEVELOPMENT FUND (SEE ATTACHED FOOTNOTE)
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc1ACCION NEW MEXICO (SEE ATTACHED FOOTNOTE)
CompensationExplanation/CompensationExplanationGrp/PersonNm0Barbara Ferrer
CompensationExplanation/CompensationExplanationGrp/PersonNm1Joseph Stewart
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Hire date: 10/06/14 Expense account and other allowances total includes relocation expenses.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Through: 12/31/2014
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt84591604
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt086107
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt290948
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1372727
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt68545542
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt714602146
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt83223377
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1LAND IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3BLDG. IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4KELLOGG HOME
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5ASSETS UNDER CONST
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8EQUIPMENT
DistributionFromCorpusElection/ElectionDesc0Election under regulations section 53.4942(A)-3(D)(2) to treat excess qualifying distributions as distributions out of corpus THE W.K. KELLOGG FOUNDATION HEREBY ELECTS, PURSUANT TO TREASURY REG. SECTION 53.4942(A)-3(D)(2) AND THE INSTRUCTIONS FOR FORM 990-PF, PART XIII, LINE 4C, TO TREAT $355,934,030 OF ITS QUALIFYING DISTRIBUTIONS FOR THE TAXABLE YEAR ENDING AUGUST 31, 2015 (REPRESENTING DISTRIBUTIONS MADE TO THE FOUNDATION BY THE W.K. KELLOGG FOUNDATION TRUST DURING THE TAXABLE YEARS ENDING AUGUST 31, 2014 AND AUGUST 31, 2015) AS DISTRIBUTIONS OUT OF CORPUS IN CONNECTION WITH THE "PASS THROUGH" REQUIREMENTS IMPOSED UPON THE FOUNDATION UNDER TREASURY REG. SECTION 53.4942(A)-3(C).
EmployeeCompensationExpln/EmployeeCompExplanationGrp/EmployeeNm0JOSEPH SCANTLEBURY
EmployeeCompensationExpln/EmployeeCompExplanationGrp/ExplanationTxt0Hire date: 01/05/2015 Expense account and other allowances total includes relocation expenses.
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt58Muuch Kambal AC
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt59CISERP
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt60Fond Progres DevelopM
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt61Fondation Digicel Haiti
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt62Fondation Reseau des ArtisaNS
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt63Soul of Haiti Foundation Ltd
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt64Gret - Groupe de Recherche et D'echanges
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt65Union Professional Journalist
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt66Baoba - Fundo para Equidade Racial
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt67Baoba - Fundo para Equidade Racial
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt003/31/2015
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt104/17/2015
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt204/01/2015
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt311/17/2014
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt407/22/2015, 07/15/2015
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt506/09/2015
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt602/13/2015
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt708/28/15, 01/27/2015
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt802/17/2015
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt902/04/2015
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt1006/16/2015
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt1106/30/2015
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt1202/06/2015
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt1303/23/2015, 02/16/2015
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt1402/16/2015
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt1508/15/2015
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt1602/14/2015
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt1703/02/2015
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt1810/15/2014
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt1911/14/2014
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt2008/13/2015, 07/30/2015, 02/11/2015
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt2112/19/2014
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt222/13/2015
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt2302/12/2015
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt2408/14/2015
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt2503/17/2015
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt2606/29/2015
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt2701/15/2015
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt2801/10/2015
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt2902/10/2015
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt3001/31/2015
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt3102/13/2015
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt3202/15/2015
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt3303/31/2015
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt3403/02/2015
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt3503/05/2015
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt3612/12/2014
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt3701/08/2015
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt3802/16/2015
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt3902/09/2015
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt4006/17/2015, 02/16/2015
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt4102/15/2015
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt4201/15/2015
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt4309/30/2014
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt4401/24/2015
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt4502/16/2015
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt4601/08/2015
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt472/11/2015
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt4803/31/2015, 11/14/2014
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt4906/22/2015
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt5001/08/2015, 11/25/2014
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt5102/11/2015
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt5202/26/2015
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt5310/13/2014
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt5402/12/2015
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt0700000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt11388748
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt2575000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt3213573
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt4100000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt5195000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt629613
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt7100000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt8136624
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt9900000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt1074875
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt1166985
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt12104911
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt13128173
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt1496900
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt15150000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt1673873
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt1747403
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt1831556
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt1950000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt2051850
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt2137652
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt22121500
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt23323129
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt242502429
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt25400000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt261555789
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt2733198
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt2853985
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt2924491
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt3063611
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt31202461
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt32188226
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt33885000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt34140257
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt3542880
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt36157408
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt3798710
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt3840901
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt39196755
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt4041945
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt419350
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt4250000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt43216741
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt4463752
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt4572509
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt46338641
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt47123900
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt48375193
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt4918617
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt50130000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt51276023
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt52149070
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt53300000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt541130813
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt0PO Box 803
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt125 Owl Street 14th Floor Milpark
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt2PO Box 1812 Saxonwold
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt3Julio M Corzo numero 33 Barrio San
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt4Av Primavera 364 Col El Bosque
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt5Av Primavera 364 Col El Bosque
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt6Calle Hortensias No 111 Fracciona
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt7Hermosillo 14 Colonia Roma Sur
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt8Guadalupe Victoria 11 Col Miguel
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt9Street Sabinos Num 400 Int 2 Col
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt10Francisco Sosa No 30 Col Villa C
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt11Calle 30 sin numero entre 23 y 25
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt12Insurgentes Sur 3493 Edificio 26 De
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt13Calle 2 S/N entre Balamke y Puerto
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt14Calle 53c 410 x 58 y 60 Fracc Fr
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt153 Poniente No 4903 Col Reforma S
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt16Avenida Lazaro Cardenas Esquina Cal
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt17Calle 69 No 623-B X 86 Centro
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt18Avenida Republica No 44 Interior 2
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt19Av Sabino No 190-A Colonia Alban
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt20Bucareli 128-E5 Col Centro
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt21Insurgentes Sur 3493 Edificio 26 De
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt22Calle 25 N 47 entre 24 y 26 Colonia
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt23Calle Comaleras No 15 Privada Orqu
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt2452 Angle rues Geffrard et Louvertur
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt25151 Avenue Jean Paul II et Impasse
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt2622 1Ere Ruelle Wilson Babiole Ar
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt27The Irish Village 5 Rue Darguin
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt28Campus du Jardin Tropical 45 bis A
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt29Rua Evaristo da Veiga numero 16 17
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt30Rua da Aurora 325 suite 103 Boa V
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt31Rua da Aurora 325 suite 103 Boa V
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm0Durban
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm1Johannesburg
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm2Johannesburg
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm3San Cristobal de las Casas
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm4Tuxtla Gutierrez
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm5Tuxtla Gutierrez
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm6San Cristobal de las Casas
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm7Mexico, D.F.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm8Campeche
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm9Oaxaca de Juarez
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm10Mexico, D.F.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm11Hopelchen
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm12Mexico, D.F.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm13Xpujil, Calakmul
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm14Merida, Yucatan
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm15Puebla
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm16Felipe Carrillo Puerto
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm17Merida
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm18San Francisco de Campeche
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm19Tuxtla Gutierrez
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm20Mexico, D.F.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm21Mexico, D.F.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm22Hopelchen
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm23San Cristobal de las Casas
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm24Petion-Ville
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm25Port au Prince
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm26Port Au Prince
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm27Port-au-Prince
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm28Nogent sur Marne cedex
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm29Rio de Janeiro
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm30Recife
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm31Recife
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd0SF
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd1SF
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd2SF
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd3MX
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd4MX
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd5MX
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd6MX
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd7MX
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd8MX
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd9MX
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd10MX
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd11MX
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd12MX
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd13MX
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd14MX
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd15MX
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd16MX
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd17MX
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd18MX
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd19MX
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd20MX
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd21MX
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd22MX
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd23MX
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd24HA
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd25HA
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd26HA
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd27HA
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd28FR
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd29BR
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd30BR
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd31BR
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd04000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd12017
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd22132
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd329250
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd429049
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd529049
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd629260
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd706760
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd824094
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd968050

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$418,990,707
Liabilities
$295,038,882
Net assets
$123,951,825
Revenue
$390,232,182
Expenses
$364,039,798
Net income
$26,192,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$454$324$131$376$379$3.02
2023Detailed filing. Detailed filing data is available for this year.$475$348$127$383$522$139
2022Detailed filing. Detailed filing data is available for this year.$488$221$266$396$366$29.8
2021Detailed filing. Detailed filing data is available for this year.$631$371$260$670$572$98.1
2020Detailed filing. Detailed filing data is available for this year.$386$283$103$354$325$28.9
2019Detailed filing. Detailed filing data is available for this year.$389$326$63.0$356$314$42.5
2018Detailed filing. Detailed filing data is available for this year.$412$372$40.4$386$421$34.4
2017Detailed filing. Detailed filing data is available for this year.$424$366$58.1$401$424$22.7
2016Detailed filing. Detailed filing data is available for this year.$428$371$56.9$404$480$75.7
2015Detailed filing. Detailed filing data is available for this year.$419$295$124$390$364$26.2
2014Detailed filing. Detailed filing data is available for this year.$448$319$130$383$404$20.5
2013Detailed filing. Detailed filing data is available for this year.$429$297$131$330$241$89.0
2012Detailed filing. Detailed filing data is available for this year.$442$403$39.3$466
2011Detailed filing. Detailed filing data is available for this year.$465$316$149$383
2010Detailed filing. Detailed filing data is available for this year.$442$295$147$431