Civic Intelligence

The Philip Hayden Foundation Inc.

990 • Fiscal year 2013 • EIN 39-1815753

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.CHINAORPHANS.ORG
40335 Winchester RoadTemecula, CA 92591

(609) 953-1400

Siviq Scores

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

Liabilities / Assets

50th percentile

0.12x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.26x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

22nd percentile

-8.7%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

60th percentile

$70,243

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

56th percentile

4.0%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

47th percentile

2.4%

Faster revenue growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,927,109

Up $112,302 (+4.0%) from 2012

Net Assets

Down

$2,590,110

Down $37,918 (-1.4%) from 2012

Liabilities

Up

$336,999

Up $150,220 (+80%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin22nd percentile

Revenue

$1,314,574

No earlier filing loaded for comparison.

Expenses

Up

$1,428,723

Up $406,178 (+40%) from 2012

Net Income

-$114,149

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,135,982Liabilities 2010: $50,134Net Assets 2010: $2,085,8482010Assets 2011: $2,121,332Liabilities 2011: $44,923Net Assets 2011: $2,076,4092011Assets 2012: $2,814,807Liabilities 2012: $186,779Net Assets 2012: $2,628,0282012Assets 2013: $2,927,109Liabilities 2013: $336,999Net Assets 2013: $2,590,1102013Assets 2014: $3,024,327Liabilities 2014: $290,630Net Assets 2014: $2,733,6972014Assets 2015: $3,134,748Liabilities 2015: $351,151Net Assets 2015: $2,783,5972015Assets 2016: $3,098,116Liabilities 2016: $278,454Net Assets 2016: $2,819,6622016Assets 2017: $3,241,719Liabilities 2017: $307,599Net Assets 2017: $2,934,1202017Assets 2018: $3,197,041Liabilities 2018: $62,104Net Assets 2018: $3,134,9372018Assets 2019: $2,813,321Liabilities 2019: $48,797Net Assets 2019: $2,764,5242019Assets 2020: $2,705,992Liabilities 2020: $27,005Net Assets 2020: $2,678,9872020Assets 2021: $2,638,313Liabilities 2021: $1,736Net Assets 2021: $2,636,5772021Assets 2022: $2,578,805Liabilities 2022: $1,724Net Assets 2022: $2,577,0812022Assets 2023: $2,398,972Liabilities 2023: $1,725Net Assets 2023: $2,397,2472023Assets 2024: $177,371Liabilities 2024: $1,726Net Assets 2024: $175,6452024

Highlighted filing

2013

Assets$2,927,109
Liabilities$336,999
Net Assets$2,590,110
Open 2013 Filing

Operations Trend

Revenue Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,224,480Expenses 2010: $1,190,603Net Income 2010: $33,8772010Expenses 2011: $1,105,8092011Expenses 2012: $1,022,5452012Revenue 2013: $1,314,574Expenses 2013: $1,428,723Net Income 2013: -$114,1492013Revenue 2014: $1,517,162Expenses 2014: $1,353,992Net Income 2014: $163,1702014Revenue 2015: $1,348,523Expenses 2015: $1,267,230Net Income 2015: $81,2932015Revenue 2016: $1,302,422Expenses 2016: $1,261,289Net Income 2016: $41,1332016Revenue 2017: $1,202,669Expenses 2017: $1,075,588Net Income 2017: $127,0812017Revenue 2018: $1,374,813Expenses 2018: $1,156,421Net Income 2018: $218,3922018Revenue 2019: $945,759Expenses 2019: $1,282,592Net Income 2019: -$336,8332019Revenue 2020: $867,250Expenses 2020: $946,489Net Income 2020: -$79,2392020Revenue 2021: $671,652Expenses 2021: $723,303Net Income 2021: -$51,6512021Revenue 2022: $457,237Expenses 2022: $516,733Net Income 2022: -$59,4962022Revenue 2023: $404,520Expenses 2023: $584,354Net Income 2023: -$179,8342023Revenue 2024: $283,376Expenses 2024: $554,001Net Income 2024: -$270,6252024

Highlighted filing

2013

Revenue$1,314,574
Expenses$1,428,723
Net Income-$114,149
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$1,396,362
Mission and Program Overview

Mission

International orphan relief

Intervention & Foster Care: Once a child comes into our care, our international children's facility becomes the child's new home. Part of the way we help special needs children is by providing them the surgical treatment needed to correct their special needs conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,672,370$1,663,321▼ $9,049
Cash and Non-Interest-Bearing Accounts$648,202$646,817▼ $1,385
Prepaid Expenses and Deferred Charges$119,930$70,050▼ $49,880
Pledges and Grants Receivable$43,901$46,874▲ $2,973
Savings and Temporary Cash Investments$58,404$38,400▼ $20,004
Investments in Publicly Traded Securities$532$532→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,814,807$2,927,109▲ $112,302
Other Assets Total$271,468$461,115▲ $189,647
Liabilities
Mortgage Notes Payable Secured by Investment Property$160,480$280,808▲ $120,328
Accounts Payable and Accrued Expenses$26,299$56,191▲ $29,892
Total Liabilities$186,779$336,999▲ $150,220
Net Assets / Fund Balance
Temporarily Rstr Net Assets$836,215$1,371,424▲ $535,209
Unrestricted Net Assets$1,791,813$1,218,686▼ $573,127
Total Net Assets Fund Balance$2,628,028$2,590,110▼ $37,918
Total Liabilities and Net Assets / Fund Balance$2,814,807$2,927,109▲ $112,302

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$745,765$145,832$891,597
Other Land Buildings$550,828$234,587$785,415
Leasehold Improvements$261,507$66,147$327,654
Equipment$59,783$168,052$227,835
Land$45,438-$45,438
Other Assets Org$2--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy BakerPresidentFT$70,243$70,243
Pamela a BakerVice PresidentFT$50,462$50,462

Board Members and Trustees

NameTitle
Jody MayesDirector
Mich RiccioniDirector
Steve CoetzeeDirector
Charles BronaughExecutive Director
Charles HillExecutive Director
Vickie BronaughExecutive Director
Andy AckermannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,356,019
Program Service Revenue
$1,585
Investment Income
$261
Other Revenue
$-43,291
All Other Contributions
$1,356,019
Change in Net Assets
$-114,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$740,246
Salaries, Compensation, and Employee Benefits$688,477
Total Fundraising Expense$28,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$503,728$25,256-$528,984
Travel$130,185$18,770$610$149,565
Current Officers, Directors, Trustees, and Key Employees$96,564$24,141-$120,705
Occupancy$83,405--$83,405
All Other Expenses$35,546$16,615$27,663$79,824
Depreciation Depletion$50,981--$50,981
Other Employee Benefits$18,656$4,662-$23,318
Other Expenses$31,150$21,759-$21,759
Payroll Taxes$15,470--$15,470
Insurance$2,720$4,725-$7,445
Office Expenses-$73-$73
Total Functional Expenses$1,284,449$116,001$28,273$1,428,723
International Activity

International Summary

Offices
1
Employees
100

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
AsiaSpecial Needs OrphanageMedical Care1100$0
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Timothy and pamela baker - husband and wifecharles and vickie bronaugh - husband and wife”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Governing body will review form 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Regular review of disburments and contracts with third parties.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“A separate board has been established to review and set compensation for the officers with an emphasis on third party compensation rates living abroad.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Same as mentioned above.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
39-1815753
Phone
6099531400

Signing Officer

Name
Andy Ackermann
Title
Treasurer
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
7
Employees
10
Volunteers
25

Preparer

Preparer
Daniel a Padden CPA Pfs
Phone
6099531400
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior period adjustments = $76231”

Raw XML AppendixShowing 400 of 488 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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-13670
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-13670
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-29621
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-29621
IRS990/NetUnrelatedBusTxblIncmAmt0-29621
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt083405
IRS990/OccupancyGrp/TotalAmt083405
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt073
IRS990/OfficeExpensesGrp/TotalAmt073
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0271468
IRS990/OtherAssetsTotalGrp/EOYAmt0461115
IRS990/OtherChangesInNetAssetsAmt076231
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04662
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018656
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023318
IRS990/OtherExpensesGrp/Desc0MEDICAL EXPENSES - CHILDREN
IRS990/OtherExpensesGrp/Desc1CHILDCARE
IRS990/OtherExpensesGrp/Desc2FOOD / WATER & KITCHEN SUPPLY
IRS990/OtherExpensesGrp/Desc3TAXES - OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021759
IRS990/OtherExpensesGrp/ProgramServicesAmt0184430
IRS990/OtherExpensesGrp/ProgramServicesAmt1131614
IRS990/OtherExpensesGrp/ProgramServicesAmt231150
IRS990/OtherExpensesGrp/TotalAmt0184430
IRS990/OtherExpensesGrp/TotalAmt1131614
IRS990/OtherExpensesGrp/TotalAmt231150
IRS990/OtherExpensesGrp/TotalAmt321759
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025256
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0503728
IRS990/OtherSalariesAndWagesGrp/TotalAmt0528984
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015470
IRS990/PayrollTaxesGrp/TotalAmt015470
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043901
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046874
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0119930
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070050
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01585
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01544016
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0181
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0471008
IRS990/PYOtherRevenueAmt09915
IRS990/PYProgramServiceRevenueAmt03643
IRS990/PYRevenuesLessExpensesAmt0535210
IRS990/PYSalariesCompEmpBnftPaidAmt0551537
IRS990/PYTotalExpensesAmt01022545
IRS990/PYTotalRevenueAmt01557755
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-114149
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-29621
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058404
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0510238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01129795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0928736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01065822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01123328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04757919
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0233
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0872
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0313139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0295722
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0112443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt092184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032280
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0845768
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84890
IRS990ScheduleA/PublicSupportPY170Pct00.91360
IRS990ScheduleA/PublicSupportTotal170Amt04757919
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0510238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01129795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0928736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01065822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01123328
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04757919
IRS990ScheduleA/TotalSupportAmt05604559
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0745765
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0145832
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0891597
IRS990ScheduleD/EquipmentGrp/BookValueAmt059783
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168052
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0227835
IRS990ScheduleD/LandGrp/BookValueAmt045438
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045438
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0261507
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt066147
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0327654
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0461113
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ROUNDING
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0550828
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0234587
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0785415
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01663321
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0461115
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt0100
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MEDICAL CARE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0SPECIAL NEEDS ORPHANAGE
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt0100
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0DIRECT CONTROL BY BOARD
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1GO TO "CHINAORPHANS.ORG"
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I - Additional Supplemental Information
IRS990ScheduleF/TotalEmployeeCnt0100
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TIMOTHY AND PAMELA BAKER - HUSBAND AND WIFECHARLES AND VICKIE BRONAUGH - HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY WILL REVIEW FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Regular review of disburments and contracts with third parties.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A separate board has been established to review and set compensation for the officers with an emphasis on third party compensation rates living abroad.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Same as mentioned above.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,927,109
Liabilities
$336,999
Net assets
$2,590,110
Revenue
$1,314,574
Expenses
$1,428,723
Net income
-$114,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.28$0.55$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.00$2.40$0.40$0.58$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.00$2.58$0.46$0.52$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.00$2.64$0.67$0.72$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.03$2.68$0.87$0.95$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.05$2.76$0.95$1.28$0.34
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.06$3.13$1.37$1.16$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.31$2.93$1.20$1.08$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.28$2.82$1.30$1.26$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.35$2.78$1.35$1.27$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.29$2.73$1.52$1.35$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.93$0.34$2.59$1.31$1.43$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.19$2.63$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.04$2.08$1.11
2010Summary only. Only limited summary data is available for this year.$2.14$0.05$2.09$1.22$1.19$0.03
Peer Organizations

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