Civic Intelligence

The Young Living Foundation

990 • Fiscal year 2019 • EIN 43-2007854

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 04, 2020

1538 West Sandalwood DriveLehi, UT 84043

(801) 418-8888

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$189,695

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.2%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$7,308,869

Up $1,351,007 (+23%) from 2018

Net Assets

Up

$7,284,535

Up $1,334,371 (+22%) from 2018

Liabilities

Up

$24,334

Up $16,636 (+216%) from 2018

Revenue

Up

$7,947,208

Up $320,521 (+4.2%) from 2018

Expenses

Up

$6,612,837

Up $1,580,481 (+31%) from 2018

Net Income

Down

$1,334,371

Down $1,259,960 (-49%) from 2018

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $28,160Liabilities 2010: $0Net Assets 2010: $28,1602010Assets 2011: $75,900Liabilities 2011: $0Net Assets 2011: $75,9002011Assets 2012: $41,911Liabilities 2012: $0Net Assets 2012: $41,9112012Assets 2013: $101,880Liabilities 2013: $0Net Assets 2013: $101,8802013Assets 2014: $458,744Liabilities 2014: $2,770Net Assets 2014: $455,9742014Assets 2015: $1,069,256Liabilities 2015: $6,659Net Assets 2015: $1,062,5972015Assets 2016: $2,110,479Liabilities 2016: $39,535Net Assets 2016: $2,070,9442016Assets 2017: $3,458,478Liabilities 2017: $102,645Net Assets 2017: $3,355,8332017Assets 2018: $5,957,862Liabilities 2018: $7,698Net Assets 2018: $5,950,1642018Assets 2019: $7,308,869Liabilities 2019: $24,334Net Assets 2019: $7,284,5352019Assets 2020: $9,811,851Liabilities 2020: $614,003Net Assets 2020: $9,197,8482020Assets 2021: $9,856,727Liabilities 2021: $4,501,400Net Assets 2021: $5,355,3272021Assets 2022: $7,919,218Liabilities 2022: $156,088Net Assets 2022: $7,763,1302022Assets 2023: $7,395,817Liabilities 2023: $55,900Net Assets 2023: $7,339,9172023Assets 2024: $8,083,682Liabilities 2024: $0Net Assets 2024: $8,083,6822024

Highlighted filing

2019

Assets$7,308,869
Liabilities$24,334
Net Assets$7,284,535

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $221,3072010Expenses 2011: $198,7142011Expenses 2012: $399,6732012Revenue 2013: $702,426Expenses 2013: $642,457Net Income 2013: $59,9692013Revenue 2014: $1,520,715Expenses 2014: $1,166,621Net Income 2014: $354,0942014Revenue 2015: $2,275,931Expenses 2015: $1,669,308Net Income 2015: $606,6232015Revenue 2016: $3,889,687Expenses 2016: $2,878,969Net Income 2016: $1,010,7182016Revenue 2017: $5,336,850Expenses 2017: $4,051,961Net Income 2017: $1,284,8892017Revenue 2018: $7,626,687Expenses 2018: $5,032,356Net Income 2018: $2,594,3312018Revenue 2019: $7,947,208Expenses 2019: $6,612,837Net Income 2019: $1,334,3712019Revenue 2020: $8,224,217Expenses 2020: $6,310,904Net Income 2020: $1,913,3132020Revenue 2021: $9,672,215Expenses 2021: $13,514,736Net Income 2021: -$3,842,5212021Revenue 2022: $5,410,482Expenses 2022: $3,034,814Net Income 2022: $2,375,6682022Revenue 2023: $4,406,161Expenses 2023: $5,144,731Net Income 2023: -$738,5702023Revenue 2024: $4,972,633Expenses 2024: $4,512,828Net Income 2024: $459,8052024

Highlighted filing

2019

Revenue$7,947,208
Expenses$6,612,837
Net Income$1,334,371
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 4, 2020
Return Version
2019v5.0
Gross Receipts
$7,947,208
Mission and Program Overview

Mission

The organization undertakes activities to relieve pain and suffering and improve education in underserved communities throughout the world. World peace caravan (a single member llc owned by the foundation) is a global movement to provide a unique multi-cultural experience in which people of all faiths, ethnicities, and backgrounds can come together through journeys, events and online to embrace our similarities as well as differences while promoting respect, compassion and a greater understanding for one another.

The organization undertakes activities to relieve pain and suffering and improve education in underserved communities throughout the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,071,282$6,925,574▲ $1,854,292
Pledges and Grants Receivable$861,960$375,870▼ $486,090
Prepaid Expenses and Deferred Charges$23,108$6,415▼ $16,693
Investments in Publicly Traded Securities$1,010$1,010→ $0
Savings and Temporary Cash Investments$502--
Total Assets$5,957,862$7,308,869▲ $1,351,007
Liabilities
Accounts Payable and Accrued Expenses$7,698$24,334▲ $16,636
Total Liabilities$7,698$24,334▲ $16,636
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,786,797$5,632,578▲ $1,845,781
Net Assets With Donor Restrictions$2,163,367$1,651,957▼ $511,410
Total Net Assets Fund Balance$5,950,164$7,284,535▲ $1,334,371
Total Liabilities and Net Assets / Fund Balance$5,957,862$7,308,869▲ $1,351,007
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Greg LarsenExecutive DiFT$189,695$189,695
Jacquelyn SkinnerExecutive DiFT$13,292$13,292

Board Members and Trustees

NameTitle
Mary YoungChairman
Greg LarsenExecutive Director
Ben HowdenMember
Carol HowdenMember
Danette GoodyearMember
Jared TurnerMember
Jim GoodyearMember
Jim HartingMember
Marcella Vonn HartingMember
Kelly CaseSecretary
Lee BowenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,947,208
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,297,074
Change in Net Assets
$1,334,371

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 AmountValuation Method
Cars and Other Vehicles6$140,690Estimated Fair Value
Total Noncash Contributions6$140,690-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,947,208
Revenue Not Reported on Form 990
$32,371
Total Revenue per Audited Statements
$7,979,579
Total Revenue per Form 990
$7,947,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,928,773
Other Expenses$1,497,862
Salaries, Compensation, and Employee Benefits$1,186,202
Total Fundraising Expense$492,129
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,411,232--$2,411,232
Foreign Grants$1,517,541--$1,517,541
Other Salaries and Wages$614,579$163,888$40,972$819,439
Travel$580,156$66,595$21,078$667,829
Advertising-$44,515$401,494$446,009
Payroll Taxes$145,492$38,798$9,699$193,989
Current Officers, Directors, Trustees, and Key Employees$129,581$34,553$8,640$172,774
Fees for Services Other$87,029$79,769$5,801$172,599
Information Technology-$81,826-$81,826
Other Expenses$34,082$9,088$2,272$45,442
Office Expenses$31,150$8,307$2,077$41,534
Conferences and Meetings-$17,715-$17,715
Fees for Services Legal-$11,663-$11,663
Fees for Services Accounting-$10,700-$10,700
Occupancy$1,441$384$96$1,921
Insurance-$624-$624
Total Functional Expenses$5,552,283$568,425$492,129$6,612,837

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,645,208
Expenses per Audited Statements$6,612,837
Total Expenses per Form 990$6,612,837
Expenses Not Reported on Form 990$32,371
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hope for JusticeNashville, TN3Anti-human Trafficki$1,356,924
Segner MinistriesBryan, TX3Malaria Treatment$593,110
Sole HopeSalisbury, NC3Foot Disease Treatme$148,472
WholivesSouth Jordan, UT3Water Drilling Proje$126,000
All Hands and Hearts - Smart ResponMattapoisett, MA3Disaster Relief$100,000
International Rescue CommitteeSalt Lake City, UT3Refugee Assistance$20,000
Wigs for KidsWestlake, OH3Support Organization$10,000

International Summary

Spending
$1,563,103

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
South AmericaProgram ServicesEducation/disaster--$1,128,375
South AsiaProgram ServicesDisaster Relief/educ--$389,166
East Asia and the PacificProgram ServicesEducation--$45,562
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 2

Marcella vonn harting jim harting family relationship carol howden ben howden family relationship danette goodyear jim goodyear family relationship

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

Provided to committee for review before filing.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request just as forms 990.

Form 990, Part VII

Director's salary is the portion attributable to their work for the foundation. The director's total salary as an employee of young living essential oils, lc includes additional job responsibilities that are not reported on this form 990.

Filing and Contact Details

Filer

Filer Name
The Young Living Foundation
EIN
43-2007854
Phone
8014188888
Address
1538 WEST SANDALWOOD DRIVE, LEHI, UT 84043

Signing Officer

Name
Jacquelyn Skinner
Title
Executive Director
Phone
8014188888
Signed
2020-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacquelyn Skinner
Formed
2003
Legal Domicile
Ut
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
2,188

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

The foundation organized service trips to cambodia, uganda, ecuador, nepal. Participants traveled to these countries and assisted charities the foundation has sponsored in these countries.

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IRS990/MissionDesc0THE ORGANIZATION UNDERTAKES ACTIVITIES TO RELIEVE PAIN AND SUFFERING AND IMPROVE EDUCATION IN UNDERSERVED COMMUNITIES THROUGHOUT THE WORLD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt05950164
IRS990/NetAssetsOrFundBalancesEOYAmt07284535
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03786797
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05632578
IRS990/NoncashContributionsAmt0140690
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IRS990/OccupancyGrp/FundraisingAmt096
IRS990/OccupancyGrp/ManagementAndGeneralAmt0384
IRS990/OccupancyGrp/ProgramServicesAmt01441
IRS990/OccupancyGrp/TotalAmt01921
IRS990/OfficeExpensesGrp/FundraisingAmt02077
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08307
IRS990/OfficeExpensesGrp/ProgramServicesAmt031150
IRS990/OfficeExpensesGrp/TotalAmt041534
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt02272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09088
IRS990/OtherExpensesGrp/ProgramServicesAmt034082
IRS990/OtherExpensesGrp/TotalAmt045442
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040972
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0163888
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0614579
IRS990/OtherSalariesAndWagesGrp/TotalAmt0819439
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09699
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038798
IRS990/PayrollTaxesGrp/ProgramServicesAmt0145492
IRS990/PayrollTaxesGrp/TotalAmt0193989
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0861960
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0375870
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023108
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06415
IRS990/PrincipalOfficerNm0JACQUELYN SKINNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE YOUNG LIVING FOUNDATION PARTNERS WITH OTHER NONPROFITS TO EMPOWER THE LIVES OF UNDERSERVED INDIVIDUALS AND COMMUNITIES THROUGHOUT THE WORLD. FUNDS IN THIS CATEGORY WERE USED TO SUPPORT ORGANIZATIONS FIGHTING HUMAN TRAFFICKING, MALARIA, AND FOOT-RELATED DISEASES. THE FOUNDATION ALSO USED FUNDS TO RUN ITS OWN CHARITABLE PROJECT IN NEPAL FOCUSED ON REBUILDING AND RESTORING SCHOOLS IMPACTED BY THE 2015 EARTHQUAKES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02700398
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02700398
IRS990/ProgSrvcAccomActy3Grp/Desc0THE YOUNG LIVING FOUNDATION FULLY FUNDS AND OPERATES A SCHOOL LOCATED IN CHONGON, ECUADOR, IN A RURAL AREA OUTSIDE OF GUAYAQUIL. THE SCHOOL PROVIDES EDUCATION TO APPROXIMATELY 328 STUDENTS IN GRADES PRE-K THROUGH THE 12TH GRADE. FUNDING PROVIDES EVERYTHING FROM SCHOOL SUPPLIES AND COMPUTERS TO EXTRACURRICULAR ACTIVITIES AND TEACHER'S SALARIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01055375
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01055375
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FOUNDATION ORGANIZED SERVICE TRIPS TO CAMBODIA, UGANDA, ECUADOR, NEPAL. PARTICIPANTS TRAVELED TO THESE COUNTRIES AND ASSISTED CHARITIES THE FOUNDATION HAS SPONSORED IN THESE COUNTRIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01623510
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07323591
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02969599
IRS990/PYOtherExpensesAmt01096191
IRS990/PYOtherRevenueAmt0303096
IRS990/PYRevenuesLessExpensesAmt02594331
IRS990/PYSalariesCompEmpBnftPaidAmt0966566
IRS990/PYTotalExpensesAmt05032356
IRS990/PYTotalRevenueAmt07626687
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01334371
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt02650134
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0502
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 8,364
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07947208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07323591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05060826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03766341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02377842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026475808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0714692
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08364
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08364
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83890
IRS990ScheduleA/PublicSupportPY170Pct00.77150
IRS990ScheduleA/PublicSupportTotal170Amt022217226
IRS990ScheduleA/SubstantialContributorsTotAmt04258582
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07947208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07323591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05060826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03766341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02377842
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026475808
IRS990ScheduleA/TotalSupportAmt026484173
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt032371
IRS990ScheduleD/DonatedServicesUseFcltsAmt032371
IRS990ScheduleD/ExpensesNotReportedAmt032371
IRS990ScheduleD/ExpensesSubtotalAmt06612837
IRS990ScheduleD/RevenueNotReportedAmt032371
IRS990ScheduleD/RevenueSubtotalAmt07947208
IRS990ScheduleD/TotalExpensesPerForm990Amt06612837
IRS990ScheduleD/TotalRevenuePerForm990Amt07947208
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07979579
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06645208
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0389166
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt145562
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt21128375
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0DISASTER RELIEF/EDUC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2EDUCATION/DISASTER
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt01055375
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1389166
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt273000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SCHOOL OPERATIONS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1OPERATIONS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2DISASTER RELIEF
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SOUTH AMERICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SOUTH ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2SOUTH AMERICA
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt01563103
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION REGULARLY MONITORS THE OPERATIONS OF THE ORGANIZATIONS IT SUPPORTS BY VISITING THEIR LOCATIONS AND ASSESSING NEEDS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1SOUTH ASIA 389,166 0 EAST ASIA AND THE PACIFIC 45,562 0 SOUTH AMERICA 1,128,375 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalSpentAmt01563103
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1100000
IRS990ScheduleI/RecipientTable/CashGrantAmt21356924
IRS990ScheduleI/RecipientTable/CashGrantAmt3126000
IRS990ScheduleI/RecipientTable/CashGrantAmt420000
IRS990ScheduleI/RecipientTable/CashGrantAmt5148472
IRS990ScheduleI/RecipientTable/CashGrantAmt6593110
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/IRCSectionDesc23
IRS990ScheduleI/RecipientTable/IRCSectionDesc33
IRS990ScheduleI/RecipientTable/IRCSectionDesc43
IRS990ScheduleI/RecipientTable/IRCSectionDesc53
IRS990ScheduleI/RecipientTable/IRCSectionDesc63
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DISASTER RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ANTI-HUMAN TRAFFICKI
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3WATER DRILLING PROJE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4REFUGEE ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5FOOT DISEASE TREATME
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6MALARIA TREATMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WIGS FOR KIDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ALL HANDS AND HEARTS - SMART RESPON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HOPE FOR JUSTICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3WHOLIVES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4INTERNATIONAL RESCUE COMMITTEE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5SOLE HOPE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6SEGNER MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0HEALING FAITH UGANDA
IRS990ScheduleI/RecipientTable/RecipientEIN0341749587
IRS990ScheduleI/RecipientTable/RecipientEIN1203414952
IRS990ScheduleI/RecipientTable/RecipientEIN2753179471
IRS990ScheduleI/RecipientTable/RecipientEIN3475095419
IRS990ScheduleI/RecipientTable/RecipientEIN4135660870
IRS990ScheduleI/RecipientTable/RecipientEIN5272305440

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.08$0.00$8.08$4.97$4.51$0.46
2023Detailed filing. Detailed filing data is available for this year.$7.40$0.06$7.34$4.41$5.14$0.74
2022Detailed filing. Detailed filing data is available for this year.$7.92$0.16$7.76$5.41$3.03$2.38
2021Detailed filing. Detailed filing data is available for this year.$9.86$4.50$5.36$9.67$13.5$3.84
2020Detailed filing. Detailed filing data is available for this year.$9.81$0.61$9.20$8.22$6.31$1.91
2019Detailed filing. Detailed filing data is available for this year.$7.31$0.02$7.28$7.95$6.61$1.33
2018Detailed filing. Detailed filing data is available for this year.$5.96$0.01$5.95$7.63$5.03$2.59
2017Detailed filing. Detailed filing data is available for this year.$3.46$0.10$3.36$5.34$4.05$1.28
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.04$2.07$3.89$2.88$1.01
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$2.28$1.67$0.61
2014Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$1.52$1.17$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.70$0.64$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.22