Civic Intelligence

The Pollination Project Foundation

990 • Fiscal year 2016 • EIN 46-0675457

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 23, 2017

Organization Profilewww.thepollinationproject.org
1569 Solano AvenueBerkeley, CA 94707

(510) 671-0365

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

63rd percentile

5.2%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

41%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,681,491

Up $133,482 (+5.2%) from 2015

Net Assets

Up

$2,449,222

Up $148,356 (+6.4%) from 2015

Liabilities

Down

$232,269

Down $14,874 (-6.0%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin73rd percentile

Revenue

Up

$1,161,955

Up $336,985 (+41%) from 2015

Expenses

Up

$1,013,599

Up $195,152 (+24%) from 2015

Net Income

Up

$148,356

Up $141,833 (+2174%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $2,533,537Liabilities 2013: $405,897Net Assets 2013: $2,127,6402013Assets 2014: $2,569,710Liabilities 2014: $220,510Net Assets 2014: $2,349,2002014Assets 2015: $2,548,009Liabilities 2015: $247,143Net Assets 2015: $2,300,8662015Assets 2016: $2,681,491Liabilities 2016: $232,269Net Assets 2016: $2,449,2222016Assets 2017: $3,115,241Liabilities 2017: $466,597Net Assets 2017: $2,648,6442017Assets 2018: $3,310,223Liabilities 2018: $272,717Net Assets 2018: $3,037,5062018Assets 2019: $3,174,526Liabilities 2019: $73,643Net Assets 2019: $3,100,8832019Assets 2020: $2,767,861Liabilities 2020: $160,330Net Assets 2020: $2,607,5312020Assets 2021: $2,462,603Liabilities 2021: $159,479Net Assets 2021: $2,303,1242021Assets 2022: $1,773,825Liabilities 2022: $53,219Net Assets 2022: $1,720,6062022Assets 2023: $1,417,494Liabilities 2023: $32,807Net Assets 2023: $1,384,6872023Assets 2024: $932,512Liabilities 2024: $39,418Net Assets 2024: $893,0942024

Highlighted filing

2016

Assets$2,681,491
Liabilities$232,269
Net Assets$2,449,222
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $2,458,269Expenses 2013: $330,629Net Income 2013: $2,127,6402013Revenue 2014: $827,725Expenses 2014: $606,165Net Income 2014: $221,5602014Revenue 2015: $824,970Expenses 2015: $818,447Net Income 2015: $6,5232015Revenue 2016: $1,161,955Expenses 2016: $1,013,599Net Income 2016: $148,3562016Revenue 2017: $1,445,299Expenses 2017: $1,245,877Net Income 2017: $199,4222017Revenue 2018: $1,956,094Expenses 2018: $1,567,232Net Income 2018: $388,8622018Revenue 2019: $1,934,070Expenses 2019: $1,886,113Net Income 2019: $47,9572019Revenue 2020: $1,576,518Expenses 2020: $2,058,721Net Income 2020: -$482,2032020Revenue 2021: $1,197,582Expenses 2021: $1,519,227Net Income 2021: -$321,6452021Revenue 2022: $1,914,014Expenses 2022: $2,457,551Net Income 2022: -$543,5372022Revenue 2023: $1,207,158Expenses 2023: $1,547,517Net Income 2023: -$340,3592023Revenue 2024: $917,119Expenses 2024: $1,436,667Net Income 2024: -$519,5482024

Highlighted filing

2016

Revenue$1,161,955
Expenses$1,013,599
Net Income$148,356
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 23, 2017
Return Version
2015v3.0
Gross Receipts
$1,856,310
Mission and Program Overview

Mission

The Pollination Project seeks to unleash the goodness in every person. Through a daily practice of generosity and giving, we make small grants- 365 days a year- to social change agents who seek to spread compassion in their communities and in the world for the benefit of all.

Making small grants to social changemakers worldwide, helping to launch and sustain locally-led grassroots social change efforts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,318,931$2,309,055▼ $9,876
Cash and Non-Interest-Bearing Accounts$216,541$322,098▲ $105,557
Accounts Receivable$10,644$42,130▲ $31,486
Prepaid Expenses and Deferred Charges$1,893$8,208▲ $6,315
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,548,009$2,681,491▲ $133,482
Other Assets Total-$0-
Liabilities
Grants Payable$84,693$89,091▲ $4,398
Accounts Payable and Accrued Expenses$88,805$72,235▼ $16,570
Other Liabilities$56,300$58,295▲ $1,995
Deferred Revenue$17,345$12,648▼ $4,697
Total Liabilities$247,143$232,269▼ $14,874
Net Assets / Fund Balance
Unrestricted Net Assets$2,300,866$2,449,222▲ $148,356
Total Net Assets Fund Balance$2,300,866$2,449,222▲ $148,356
Total Liabilities and Net Assets / Fund Balance$2,548,009$2,681,491▲ $133,482

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,957,663$163,137-
Land$289,200--
Leasehold Improvements$62,192$2,316-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseOtherTotal
Alissa HauserE.D./Secretary$103,904$5,500$109,404

Board Members and Trustees

NameTitle
Ariel NesselPresident
Stephanie KlempnerVice President
Peggy HildenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,105,065
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$56,890
All Other Contributions
$1,105,065
Change in Net Assets
$148,356

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
Securities Publicly Traded1$100,014Statement
Total Noncash Contributions1$100,014-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$570,080
Salaries, Compensation, and Employee Benefits$327,446
Other Expenses$116,073
Total Fundraising Expense$31,133
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$324,975--$324,975
Other Salaries and Wages$140,709$25,653$2,819$169,181
Grants to Domestic Individuals$139,843--$139,843
Current Officers, Directors, Trustees, and Key Employees$88,079$8,657$16,764$113,500
Grants to Domestic Orgs$105,262--$105,262
Fees for Services Other$42,284$527$3,663$46,474
Office Expenses$16,045$6,850$1,616$24,511
Payroll Taxes$19,622$2,937$1,599$24,158
Fees for Services Accounting-$20,842-$20,842
Other Employee Benefits$16,593$3,521$493$20,607
Information Technology$7,181$615$1,679$9,475
Travel$6,988$413$235$7,636
Advertising$1,967$453$2,075$4,495
Insurance$1,750$271$149$2,170
Occupancy$293$136$41$470
Total Functional Expenses$911,591$70,875$31,133$1,013,599
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Green Schools Alliance IncNew York, NY501(c)(3)General support$7,000
Project Hawaii IncKeaau, HI-General support$6,000
1-Shine Youth Community ServCompton, CA501(c)(3)General support$5,500
Give More HugsSan Antonia, TX501(c)(3)General support$5,500

International Summary

Spending
$324,975

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
Yes
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
Sub-Saharan AFGrantmaking-00$234,810
South AsiaGrantmaking-00$19,700
East Asia & the PacificGrantmaking-00$19,675
Central America & CarribeanGrantmaking-00$14,000
Middle East/No. AfricaGrantmaking-00$12,090
EuropeGrantmaking-00$8,700
North AmericaGrantmaking-00$8,500
South AmericaGrantmaking-00$6,500
Russia & Neighboring statesGrantmaking-00$1,000
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$58,295
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is prepared by the organization's audit and tax firm, then reviewed by the Executive Director for accuracy and completion. Before filing, the form 990 is circulated to the entire board of directors for review, comment, and approval.”

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

“The organization has a formal, written conflict of interest policy. All board members and officers are required to disclose any conflicts of interest annually to the founder & President and Executive Director. The bylaws provide that each director and officer shall sign and comply with the conflict of interest policy. If the governing board or committee determines that a board member or officer has failed to disclose an actual or possible conflict of interest, they will take appropriate disciplinary and corrective action. Meetings and decisions related to conflict of interest will be contemporaneously documented.”

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

“The organization has a formal, written compensation approval policy. The board of directors establishes and reviews the Executive Director's compensation to make sure that it is fair, comparable, and not excessive to compensation for similar-sized organizations in the region. All compensation arrangements and benefits are reviewed on a regular basis to assure reasonability, based on competent survey information and arm's-length bargaining. Compensation discussions are contemporaneously documented and retained.”

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

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Pollination Project Foundation
EIN
46-0675457
Phone
5106710365
Address
1569 Solano Avenue, Berkeley, CA 94707

Signing Officer

Name
Alissa Hauser
Title
E.D./Secretary
Signed
2017-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alissa Hauser
Formed
2012
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
100

Preparer

Firm
Crosby & Kaneda CPAs
Address
1970 Broadway STE 930, Oakland, CA 94612
Preparer
Adele Kaneda
Phone
5108352727
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“We added a new program making grants to youth in the state of California in partnership with the California Endowment.”

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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/OfficeExpensesGrp/TotalAmt024511
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0493
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03521
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016593
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020607
IRS990/OtherLiabilitiesGrp/BOYAmt056300
IRS990/OtherLiabilitiesGrp/EOYAmt058295
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt042
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042
IRS990/OtherRevenueTotalAmt042
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02819
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025653
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140709
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169181
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01599
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02937
IRS990/PayrollTaxesGrp/ProgramServicesAmt019622
IRS990/PayrollTaxesGrp/TotalAmt024158
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01893
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08208
IRS990/PrincipalOfficerNm0Alissa Hauser
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTEE SERVICES: We offered an array of value added support to grantee projects, including: online capacity building and leadership trainings, in person grantee meetings and retreats, promotional and media support, coaching, mentoring and networking opportunities. Our grantees report that the additional services we offer is what makeS our grants so much more valuable than the dollars we give.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt087396
IRS990/ProgSrvcAccomActy3Grp/Desc0PHILANTHROPY: We supported the development of the philanthropy sector by presenting at conferences, writing articles and participating in philanthropic networks. Our goal is to support other foundations in finding new and innovative ways to make relevant, impactful grants, and encourage them to use new models of giving that democratize philanthropy.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035445
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0586654
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0430845
IRS990/PYInvestmentIncomeAmt0137
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0152594
IRS990/PYOtherRevenueAmt0238179
IRS990/PYRevenuesLessExpensesAmt06523
IRS990/PYSalariesCompEmpBnftPaidAmt0235008
IRS990/PYTotalExpensesAmt0818447
IRS990/PYTotalRevenueAmt0824970
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0148356
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt056848
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01105065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0586654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0626034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02378645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04696398
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0751203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0732142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0706819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0356623
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02546787
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt042
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01558380
IRS990ScheduleA/SubstantialContributorsTotAmt03138018
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01105065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0586654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0626034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02378645
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04696398
IRS990ScheduleA/TotalSupportAmt07243227
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt01957663
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0163137
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02120800
IRS990ScheduleD/LandGrp/BookValueAmt0289200
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0289200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt062192
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02316
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt064508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02309055
IRS990ScheduleD/TotalLiabilityAmt058295
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt80
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt80
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt014000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt119675
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt28700
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt312090
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt46500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt519700
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt6234810
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt78500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt81000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America & Carribean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1East Asia & the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Middle East/No. Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6Sub-Saharan AF
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt8Russia & Neighboring states
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grantmaking
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Grantmaking
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Grantmaking
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Grantmaking
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4Grantmaking
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5Grantmaking
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6Grantmaking
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt7Grantmaking
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt8Grantmaking
IRS990ScheduleF/BoycottCountriesInd0true
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt014000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt119675
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt28700
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt312090
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt48500
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt51000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt66500
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt719700
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt8234810
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0Wire/Check
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1Wire/Check
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2Wire/Check
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt3Wire/Check
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt4Wire/Check
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt5Wire/Check
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt6Wire/Check

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,681,491
Liabilities
$232,269
Net assets
$2,449,222
Revenue
$1,161,955
Expenses
$1,013,599
Net income
$148,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.04$0.89$0.92$1.44$0.52
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.03$1.38$1.21$1.55$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.05$1.72$1.91$2.46$0.54
2021Detailed filing. Detailed filing data is available for this year.$2.46$0.16$2.30$1.20$1.52$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.77$0.16$2.61$1.58$2.06$0.48
2019Detailed filing. Detailed filing data is available for this year.$3.17$0.07$3.10$1.93$1.89$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.31$0.27$3.04$1.96$1.57$0.39
2017Detailed filing. Detailed filing data is available for this year.$3.12$0.47$2.65$1.45$1.25$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.68$0.23$2.45$1.16$1.01$0.15
2015Summary only. Only limited summary data is available for this year.$2.55$0.25$2.30$0.82$0.82$0.01
2014Summary only. Only limited summary data is available for this year.$2.57$0.22$2.35$0.83$0.61$0.22
2013Summary only. Only limited summary data is available for this year.$2.53$0.41$2.13$2.46$0.33$2.13