Civic Intelligence

International Voice of the Orphan

EIN 45-2660568 • 501(c)3 • Phoenix, AZ

Profile

We focus on feeding and providing medical care for orphans in africa

4022 E Greenway Rd Suite 11-190Phoenix, AZ 85032

www.internationalvoiceoftheorphan.org

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$59,583

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

15th percentile

-19%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-7.7%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$587,627

Down $133,758 (-19%) from 2023

Liabilities

Up

$1,783

Up $11 (+0.6%) from 2023

Net Assets

Down

$585,844

Down $133,769 (-19%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin20th percentile

Revenue

Down

$997,940

Down $83,176 (-7.7%) from 2023

Expenses

Up

$1,131,709

Up $187,260 (+20%) from 2023

Net Income

Down

-$133,769

Down $270,436 (-198%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $7,783Net Assets 2011: $7,7832011Assets 2012: $93,203Liabilities 2012: $0Net Assets 2012: $93,2032012Assets 2013: $95,434Liabilities 2013: $0Net Assets 2013: $95,4342013Assets 2014: $110,491Liabilities 2014: $777Net Assets 2014: $109,7142014Assets 2015: $311,404Liabilities 2015: $777Net Assets 2015: $310,6272015Assets 2016: $388,670Liabilities 2016: $0Net Assets 2016: $388,6702016Assets 2017: $744,555Liabilities 2017: $0Net Assets 2017: $744,5552017Assets 2018: $1,147,888Liabilities 2018: $1,698Net Assets 2018: $1,146,1902018Assets 2019: $431,478Liabilities 2019: $12,505Net Assets 2019: $418,9732019Assets 2020: $525,755Liabilities 2020: $18,075Net Assets 2020: $507,6802020Assets 2021: $477,559Liabilities 2021: $29,127Net Assets 2021: $448,4322021Assets 2022: $592,474Liabilities 2022: $9,528Net Assets 2022: $582,9462022Assets 2023: $721,385Liabilities 2023: $1,772Net Assets 2023: $719,6132023Assets 2024: $587,627Liabilities 2024: $1,783Net Assets 2024: $585,8442024

Highlighted filing

2024

Assets$587,627
Liabilities$1,783
Net Assets$585,844
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $8,054Expenses 2011: $271Net Income 2011: $7,7832011Expenses 2012: $140,7902012Revenue 2013: $277,658Expenses 2013: $275,427Net Income 2013: $2,2312013Revenue 2014: $270,457Expenses 2014: $256,181Net Income 2014: $14,2762014Revenue 2015: $513,436Expenses 2015: $311,221Net Income 2015: $202,2152015Revenue 2016: $402,865Expenses 2016: $324,822Net Income 2016: $78,0432016Revenue 2017: $736,771Expenses 2017: $380,886Net Income 2017: $355,8852017Revenue 2018: $651,177Expenses 2018: $247,686Net Income 2018: $403,4912018Revenue 2019: $1,057,080Expenses 2019: $1,792,244Net Income 2019: -$735,1642019Revenue 2020: $871,725Expenses 2020: $792,946Net Income 2020: $78,7792020Revenue 2021: $946,731Expenses 2021: $1,005,979Net Income 2021: -$59,2482021Revenue 2022: $1,152,250Expenses 2022: $1,017,440Net Income 2022: $134,8102022Revenue 2023: $1,081,116Expenses 2023: $944,449Net Income 2023: $136,6672023Revenue 2024: $997,940Expenses 2024: $1,131,709Net Income 2024: -$133,7692024

Highlighted filing

2024

Revenue$997,940
Expenses$1,131,709
Net Income-$133,769
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$587,627
Liabilities
$1,783
Net assets
$585,844
Revenue
$997,940
Expenses
$1,131,709
Net income
-$133,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$1.00$1.13$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$1.08$0.94$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.01$0.58$1.15$1.02$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.03$0.45$0.95$1.01$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.02$0.51$0.87$0.79$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.42$1.06$1.79$0.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.65$0.25$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.74$0.38$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.40$0.32$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.51$0.31$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.27$0.26$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.28$0.28$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.01$0.00$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 1, 2025
Return Version
2024v5.0
Gross Receipts
$997,940
Mission and Program Overview

Mission

We focus on feeding and providing medical care for orphans in africa

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$579,583$436,735▼ $142,848
Cash and Non-Interest-Bearing Accounts$141,802$150,892▲ $9,090
Total Assets$721,385$587,627▼ $133,758
Liabilities
Accounts Payable and Accrued Expenses$1,772$1,783▲ $11
Total Liabilities$1,772$1,783▲ $11
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$719,613$585,844▼ $133,769
Total Net Assets Fund Balance$719,613$585,844▼ $133,769
Total Liabilities and Net Assets / Fund Balance$721,385$587,627▼ $133,758

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$15,877$15,877
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dwight SaundersDirectorFT$59,583$59,583

Board Members and Trustees

NameTitle
Emmalee QuisenberryBoard Member
Graham SaundersBoard Member
Gus BassanniBoard Member
Jerrod RogersBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$978,061
Program Service Revenue
$0
Investment Income
$19,879
Other Revenue
$0
All Other Contributions
$978,061
Change in Net Assets
$-133,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$814,503
Other Expenses$253,003
Salaries, Compensation, and Employee Benefits$64,203
Total Fundraising Expense$30,385
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$814,503--$814,503
Current Officers, Directors, Trustees, and Key Employees$11,916$38,132$9,535$59,583
Fees for Services Accounting-$25,604-$25,604
All Other Expenses$12,905$7,732-$20,637
Information Technology$15,991$1,058-$17,049
Other Expenses$20,582-$10,291$10,291
Advertising--$10,012$10,012
Payroll Taxes$3,234$924$462$4,620
Fees for Services Other$4,202--$4,202
Travel$3,978--$3,978
Insurance-$1,060-$1,060
Office Expenses$113$369$85$567
Fees for Services Legal$320--$320
Total Functional Expenses$1,026,445$74,879$30,385$1,131,709
International Activity

International Summary

Offices
1
Employees
1

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle and East Africa-Orphan Care11-
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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 11B

“Tax return and source documents reviewed by dwight saunders executive director. Board members provided a copy of form 990 and annual financial statements”

Form 990, Page 6, Part VI, Line 15A

“Board reviews annually and approves ceo wages”

Form 990, Page 6, Part VI, Line 19

“990 made available upon request”

Filing and Contact Details

Filer

Filer Name
The Gem Foundation
EIN
45-2660568
Phone
9709034000
Address
4022 E GREENWAY RD SUITE 11-190, PHOENIX, AZ 85032

Signing Officer

Name
Dwight Saunders
Title
Director
Phone
9709034000
Signed
2025-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dwight Saunders
Formed
2011
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Donald M Masters CPA Pc
Address
20325 N 51ST AVE SUITE 176, GLENDALE, AZ 85308
Preparer
Donald Masters
Phone
6232974679
Supplemental Narrative

Additional Explanations

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

“Management and operations”

Raw XML Appendix341 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01772
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01783
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE FOCUS ON FEEDING AND PROVIDING MEDICAL CARE FOR ORPHANS IN AFRICA
IRS990/AdvertisingGrp/FundraisingAmt010012
IRS990/AdvertisingGrp/TotalAmt010012
IRS990/AllOtherContributionsAmt0978061
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07732
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012905
IRS990/AllOtherExpensesGrp/TotalAmt020637
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DWIGHT SAUNDERS
IRS990/BooksInCareOfDetail/PhoneNum09709034000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02762 W WINDMERE DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085048
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0141802
IRS990/CashNonInterestBearingGrp/EOYAmt0150892
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09535
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt038132
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt011916
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt059583
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0978061
IRS990/CYGrantsAndSimilarPaidAmt0814503
IRS990/CYInvestmentIncomeAmt019879
IRS990/CYOtherExpensesAmt0253003
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-133769
IRS990/CYSalariesCompEmpBnftPaidAmt064203
IRS990/CYTotalExpensesAmt01131709
IRS990/CYTotalFundraisingExpenseAmt030385
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0997940
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0GO TEAMS ARE AN OPPORTUNITY TO LOVE ORPHANS WITH YOUR OWN HUGS AND YOUR OWN WORDS. GO TEAMS PROVIDE HOPE AND FOREVER CHAGE THE LIVES OF BOTH ORPHANS AND THOSE WHO GO. GO TEAMS BRING HOPE AND CHANGE THE LIVES OF ORPHANS ONE CHILD AT A TIME.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt013194
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025604
IRS990/FeesForServicesAccountingGrp/TotalAmt025604
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0320
IRS990/FeesForServicesLegalGrp/TotalAmt0320
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04202
IRS990/FeesForServicesOtherGrp/TotalAmt04202
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0814503
IRS990/ForeignGrantsGrp/TotalAmt0814503
IRS990/ForeignOfficeInd0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DWIGHT SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm1GUS BASSANNI
IRS990/Form990PartVIISectionAGrp/PersonNm2EMMALEE QUISENBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm3JERROD ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm4GRAHAM SAUNDERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt059583
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0997940
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01058
IRS990/InformationTechnologyGrp/ProgramServicesAmt015991
IRS990/InformationTechnologyGrp/TotalAmt017049
IRS990/InsuranceGrp/ManagementAndGeneralAmt01060
IRS990/InsuranceGrp/TotalAmt01060
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019879
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019879
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015877
IRS990/LandBldgEquipCostOrOtherBssAmt015877
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE FOCUS ON FEEDING AND PROVIDING MEDICAL CARE FOR ORPHANS IN AFRICA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0719613
IRS990/NetAssetsOrFundBalancesEOYAmt0585844
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0719613
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0585844
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt085
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0369
IRS990/OfficeExpensesGrp/ProgramServicesAmt0113
IRS990/OfficeExpensesGrp/TotalAmt0567
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION PROJECTS
IRS990/OtherExpensesGrp/Desc1MISSIONS
IRS990/OtherExpensesGrp/Desc2MEDICAL
IRS990/OtherExpensesGrp/Desc3MERCHANT SERVICE FEES
IRS990/OtherExpensesGrp/FundraisingAmt010291
IRS990/OtherExpensesGrp/ProgramServicesAmt092650
IRS990/OtherExpensesGrp/ProgramServicesAmt146051
IRS990/OtherExpensesGrp/ProgramServicesAmt220582
IRS990/OtherExpensesGrp/TotalAmt092650
IRS990/OtherExpensesGrp/TotalAmt146051
IRS990/OtherExpensesGrp/TotalAmt220582
IRS990/OtherExpensesGrp/TotalAmt310291
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0462
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0924
IRS990/PayrollTaxesGrp/ProgramServicesAmt03234
IRS990/PayrollTaxesGrp/TotalAmt04620
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DWIGHT SAUNDERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FRONT LINES/EMMA/GEM FOUNDATION/ARTHURS LEGACY PROVIDE REAL HELP AND MEET REAL NEEDS BY PROVIDING MEDICAL CARE, FOOD, SUPPLIES, SHELTERS AND ORPHANAGE SUPPORT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01008539
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0MANAGEMENT AND OPERATIONS
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01074989
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0712134
IRS990/PYInvestmentIncomeAmt06127
IRS990/PYOtherExpensesAmt0155488
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IRS990/PYSalariesCompEmpBnftPaidAmt076827
IRS990/PYTotalExpensesAmt0944449
IRS990/PYTotalRevenueAmt01081116
IRS990/ReconcilationRevenueExpnssAmt0-133769
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0579583
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0436735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0978061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01074989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01151931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0946701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0871615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05023297
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026465
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05023297
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0978061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01074989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01151931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0946701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0871615
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05023297
IRS990ScheduleA/TotalSupportAmt05023297
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN AND SOURCE DOCUMENTS REVIEWED BY DWIGHT SAUNDERS EXECUTIVE DIRECTOR. BOARD MEMBERS PROVIDED A COPY OF FORM 990 AND ANNUAL FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS ANNUALLY AND APPROVES CEO WAGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 MADE AVAILABLE UPON REQUEST
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DWIGHT SAUNDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09709034000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GEM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GEMF
ReturnHeader/Filer/EIN0452660568
ReturnHeader/Filer/PhoneNum09709034000
ReturnHeader/Filer/USAddress/AddressLine1Txt04022 E GREENWAY RD SUITE 11-190
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270837241
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONALD M MASTERS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020325 N 51ST AVE SUITE 176
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085308
ReturnHeader/PreparerPersonGrp/PhoneNum06232974679
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD MASTERS
ReturnHeader/ReturnTs02025-06-02T13:48:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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