Civic Intelligence

Ann Arbor Rotary Foundation

EIN 38-6092093 • 501(c)3 • Ann Arbor, MI

Profile

To receive and administer funds exclusively to 501(c)(3) organizations for educational and charitable purposes.

PO Box 131217Ann Arbor, MI 48113-1217

www.a2rotary.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets32nd percentile

Assets

$3,592,685

No earlier filing loaded for comparison.

Liabilities

$32,228

No earlier filing loaded for comparison.

Net Assets

$3,560,457

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue50th percentileNet Margin88th percentile

Revenue

$427,229

No earlier filing loaded for comparison.

Expenses

$232,086

No earlier filing loaded for comparison.

Net Income

$195,143

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,352,609Liabilities 2011: $58,434Net Assets 2011: $1,294,1752011Assets 2012: $1,361,391Liabilities 2012: $34,615Net Assets 2012: $1,326,7762012Assets 2013: $1,573,415Liabilities 2013: $47,393Net Assets 2013: $1,526,0222013Assets 2014: $2,049,771Liabilities 2014: $61,858Net Assets 2014: $1,987,9132014Assets 2015: $2,358,791Liabilities 2015: $68,960Net Assets 2015: $2,289,8312015Assets 2016: $2,293,284Liabilities 2016: $61,313Net Assets 2016: $2,231,9712016Assets 2017: $2,088,710Liabilities 2017: $56,712Net Assets 2017: $2,031,9982017Assets 2018: $2,226,958Liabilities 2018: $37,710Net Assets 2018: $2,189,2482018Assets 2019: $2,291,537Liabilities 2019: $33,206Net Assets 2019: $2,258,3312019Assets 2020: $2,302,042Liabilities 2020: $37,025Net Assets 2020: $2,265,0172020Assets 2021: $3,148,918Liabilities 2021: $114,436Net Assets 2021: $3,034,4822021Assets 2022: $2,520,644Liabilities 2022: $106,376Net Assets 2022: $2,414,2682022Assets 2023: $2,738,889Liabilities 2023: $63,789Net Assets 2023: $2,675,1002023Assets 2025: $3,592,685Liabilities 2025: $32,228Net Assets 2025: $3,560,4572025

Highlighted filing

2025

Assets$3,592,685
Liabilities$32,228
Net Assets$3,560,457
Open 2025 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $189,879Expenses 2011: $185,365Net Income 2011: $4,5142011Expenses 2012: $164,8422012Revenue 2013: $236,499Expenses 2013: $176,282Net Income 2013: $60,2172013Revenue 2014: $405,667Expenses 2014: $185,808Net Income 2014: $219,8592014Revenue 2015: $642,899Expenses 2015: $191,050Net Income 2015: $451,8492015Revenue 2016: $395,894Expenses 2016: $250,393Net Income 2016: $145,5012016Revenue 2017: $539,797Expenses 2017: $948,028Net Income 2017: -$408,2312017Revenue 2018: $255,536Expenses 2018: $251,064Net Income 2018: $4,4722018Revenue 2019: $389,260Expenses 2019: $254,979Net Income 2019: $134,2812019Revenue 2020: $333,278Expenses 2020: $279,647Net Income 2020: $53,6312020Revenue 2021: $254,408Expenses 2021: $193,807Net Income 2021: $60,6012021Revenue 2022: $301,318Expenses 2022: $221,855Net Income 2022: $79,4632022Revenue 2023: $153,360Expenses 2023: $180,239Net Income 2023: -$26,8792023Revenue 2025: $427,229Expenses 2025: $232,086Net Income 2025: $195,1432025

Highlighted filing

2025

Revenue$427,229
Expenses$232,086
Net Income$195,143
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,592,685
Liabilities
$32,228
Net assets
$3,560,457
Revenue
$427,229
Expenses
$232,086
Net income
$195,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.03$3.56$0.43$0.23$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.06$2.68$0.15$0.18$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.11$2.41$0.30$0.22$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.11$3.03$0.25$0.19$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.04$2.27$0.33$0.28$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.03$2.26$0.39$0.25$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.04$2.19$0.26$0.25$0.00
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.09$0.06$2.03$0.54$0.95$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.06$2.23$0.40$0.25$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.07$2.29$0.64$0.19$0.45
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.06$1.99$0.41$0.19$0.22
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.05$1.53$0.24$0.18$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.03$1.33$0.16
2011Summary only. Only limited summary data is available for this year.$1.35$0.06$1.29$0.19$0.19$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 6, 2025
Return Version
2024v5.0
Gross Receipts
$565,859
Mission and Program Overview

Mission

To receive and administer funds exclusively to 501(c)(3) organizations for educational and charitable purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,861,807$3,364,677▲ $502,870
Cash and Non-Interest-Bearing Accounts$129,563$134,148▲ $4,585
Savings and Temporary Cash Investments$88,336$93,450▲ $5,114
Prepaid Expenses and Deferred Charges$1,334$410▼ $924
Total Assets$3,081,040$3,592,685▲ $511,645
Liabilities
Other Liabilities$36,423$19,383▼ $17,040
Grants Payable$8,900--
Accounts Payable and Accrued Expenses$2,219$8,570▲ $6,351
Deferred Revenue$30,267$4,275▼ $25,992
Total Liabilities$77,809$32,228▼ $45,581
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,970,983$3,529,407▲ $558,424
Net Assets With Donor Restrictions$32,248$31,050▼ $1,198
Total Net Assets Fund Balance$3,003,231$3,560,457▲ $557,226
Total Liabilities and Net Assets / Fund Balance$3,081,040$3,592,685▲ $511,645

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2025$23,881$34,533--$50,414
2024$21,456$8,000--$23,881
2023$12,381$9,075--$21,456
2022$26,333---$12,381
2021$66,417$875--$26,333
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Joyce HunterPresident
Dawn JohnsonPresident El
Daniel RomanchikDirector
Joanne PiersonDirector
Leo SheddenDirector
Rob ShiffDirector
Sam KottamasuDirector
Mark FosterPast Preside
Katherine WaughSecretary
William McphersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$332,545
Program Service Revenue
$0
Investment Income
$83,962
Other Revenue
$10,722
All Other Contributions
$207,457
Change in Net Assets
$195,143

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$67,189
Total Noncash Contributions1$67,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$157,098
Other Expenses$74,988
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$104,300--$104,300
Foreign Grants$37,900--$37,900
Fees for Services Accounting-$25,578-$25,578
Fees for Services Management-$20,392-$20,392
Grants to Domestic Individuals$14,898--$14,898
Payments to Affiliates$7,708--$7,708
Fees for Service Investment Mgmnt Fees-$6,424-$6,424
Office Expenses-$4,227-$4,227
Other Expenses$729--$729
Advertising-$350-$350
All Other Expenses$45--$45
Total Functional Expenses$175,115$56,971$0$232,086
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Ann ArborAnn Arbor, MI501c3Bicentennial Project$25,000
Food GatherersAnn Arbor, MI501c3Summer Food Service$5,600

International Compliance

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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,438
Fundraising Direct Expenses$49,909
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf & Pickleba$117,162$60,438$8,635$51,803
Yoga Retreat$26,497-$9,963-
Total Events$143,659$60,438$49,909$10,529
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Scholarships$19,135
Due From/to Aa Rotary Club$248
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 6

“The board of trustees and officers of ann arbor rotary foundation are members of the rotary club of ann arbor, whose officers and directors are elected by vote of the membership.”

Form 990, Page 6, Part VI, Line 7A

“The officers and board of directors of the rotary club of ann arbor are elected by the membership of the club. The officers become the officers of the ann arbor rotary foundation. The board of directors of the rotary club of ann arbor appoints eight members of the board of trustees of the ann arbor rotary foundation.”

Form 990, Page 6, Part VI, Line 11B

“The treasurer, executive director, and board review the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to members and the public upon request.”

Form 990, Part VII

“The amounts of compensation shown that are paid by the foundation are reported on forms 1099 by the foundation.”

Filing and Contact Details

Filer

Filer Name
Ann Arbor Rotary Foundation
EIN
38-6092093
Phone
7346621734
Address
PO BOX 131217, ANN ARBOR, MI 48113-1217

Signing Officer

Name
William Mcpherson
Title
Treasurer
Phone
7348081615
Signed
2025-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Foster
Formed
1959
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Wsr Certified Public Accountants Pc
Address
167 LITTLE LAKE DRIVE PO BOX 238, ANN ARBOR, MI 48106-2389
Preparer
Paul L Roush
Phone
7346622522
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cumulative rounding adj to fs 0”

Raw XML AppendixShowing 400 of 593 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt090065
IRS990/GrossReceiptsAmt0565859
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IRS990/IndependentVotingMemberCnt010
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IRS990/InfoInScheduleOPartVIIInd0X
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt041867
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RECEIVE AND ADMINISTER FUNDS EXCLUSIVELY TO 501(C)(3) ORGANIZATIONS FOR EDUCATIONAL AND CHARITABLE PURPOSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
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IRS990/NetUnrlzdGainsLossesInvstAmt0362083
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02970983
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt067189
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04227
IRS990/OfficeExpensesGrp/TotalAmt04227
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0ANTI-RACISM COMMITTEE
IRS990/OtherExpensesGrp/Desc1V.A. INITIATIVE - JOB FAI
IRS990/OtherExpensesGrp/Desc2MISCELLANOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3ADOPT-A-HIGHWAY
IRS990/OtherExpensesGrp/ProgramServicesAmt06885
IRS990/OtherExpensesGrp/ProgramServicesAmt11475
IRS990/OtherExpensesGrp/ProgramServicesAmt21175
IRS990/OtherExpensesGrp/ProgramServicesAmt3729
IRS990/OtherExpensesGrp/TotalAmt06885
IRS990/OtherExpensesGrp/TotalAmt11475
IRS990/OtherExpensesGrp/TotalAmt21175
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IRS990/OtherLiabilitiesGrp/EOYAmt019383
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IRS990/PYRevenuesLessExpensesAmt0508852
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IRS990/PYTotalRevenueAmt0726116
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IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt088336
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093450
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0137718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0158166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0115841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0893686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt069895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt058426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt061095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043610
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0271362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06458
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt060438
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt053840
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt037732
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt042213
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt023793
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0218016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt069895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt058426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt061095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043610
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IRS990ScheduleA/InvestmentIncomeCYPct00.20000
IRS990ScheduleA/InvestmentIncomePYPct00.20000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80470
IRS990ScheduleA/PublicSupportPY509Pct00.80190
IRS990ScheduleA/PublicSupportTotal509Amt01118160
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0393176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0203698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0181050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0200602
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IRS990ScheduleA/Total509Grp/TotalAmt01118160
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0183244
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01389522
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt034533
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt050414
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt08000
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt08000
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt05575
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt012381
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt09075
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt021456
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt026333
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt012381
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt013952
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt040959
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SCHOLARSHIPS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE FROM/TO AA ROTARY CLUB
IRS990ScheduleD/TotalLiabilityAmt019383
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt07500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt17500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt211000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0INTERNATIONAL SEVICE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1GENERATOR
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2CLINIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0HONDURAS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1UGANDA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2NIGER
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0GRANTS IN PART II ARE REPORTED IN ACCORDANCE WITH THE ACCRUAL METHOD, WHICH IS USED TO ACCOUNT FOR THEM ON THE FOUNDATION'S FINANCIAL STATEMENTS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02670
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt083221
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt056724
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt026497
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049909
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF & PICKLEBA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0YOGA RETREAT

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