Civic Intelligence

Global Good Fund

990 • Fiscal year 2019 • EIN 46-1495972

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

3066 Hobbs RoadGlenwood, MD 21738

(312) 576-0678

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$225,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

97th percentile

147%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

285%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,551,264

Up $1,519,906 (+147%) from 2018

Net Assets

Up

$2,529,956

Up $1,587,410 (+168%) from 2018

Liabilities

Down

$21,308

Down $67,504 (-76%) from 2018

Revenue

Up

$3,211,714

Up $2,376,849 (+285%) from 2018

Expenses

Down

$1,617,589

Down $451,474 (-22%) from 2018

Net Income

Up

$1,594,125

Up $2,828,323 (+229%) from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $93,311Liabilities 2013: $34,023Net Assets 2013: $59,2882013Assets 2014: $114,540Liabilities 2014: $15,112Net Assets 2014: $99,4282014Assets 2015: $1,276,585Liabilities 2015: $1,158,093Net Assets 2015: $118,4922015Assets 2016: $3,184,397Liabilities 2016: $1,153,071Net Assets 2016: $2,031,3262016Assets 2017: $3,457,797Liabilities 2017: $1,210,579Net Assets 2017: $2,247,2182017Assets 2018: $1,031,358Liabilities 2018: $88,812Net Assets 2018: $942,5462018Assets 2019: $2,551,264Liabilities 2019: $21,308Net Assets 2019: $2,529,9562019Assets 2020: $1,834,293Liabilities 2020: $127,168Net Assets 2020: $1,707,1252020Assets 2021: $1,975,379Liabilities 2021: $226,013Net Assets 2021: $1,749,3662021Assets 2022: $1,426,602Liabilities 2022: $309,204Net Assets 2022: $1,117,3982022Assets 2023: $1,107,831Liabilities 2023: $69,878Net Assets 2023: $1,037,9532023Assets 2024: $1,183,470Liabilities 2024: $209,720Net Assets 2024: $973,7502024

Highlighted filing

2019

Assets$2,551,264
Liabilities$21,308
Net Assets$2,529,956

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2013: $366,148Expenses 2013: $303,149Net Income 2013: $62,9992013Revenue 2014: $678,678Expenses 2014: $638,538Net Income 2014: $40,1402014Revenue 2015: $757,739Expenses 2015: $738,128Net Income 2015: $19,6112015Revenue 2016: $2,585,890Expenses 2016: $689,497Net Income 2016: $1,896,3932016Revenue 2017: $1,384,543Expenses 2017: $1,173,224Net Income 2017: $211,3192017Revenue 2018: $834,865Expenses 2018: $2,069,063Net Income 2018: -$1,234,1982018Revenue 2019: $3,211,714Expenses 2019: $1,617,589Net Income 2019: $1,594,1252019Revenue 2020: $739,017Expenses 2020: $1,564,839Net Income 2020: -$825,8222020Revenue 2021: $1,532,281Expenses 2021: $1,489,979Net Income 2021: $42,3022021Revenue 2022: $2,040,385Expenses 2022: $2,475,200Net Income 2022: -$434,8152022Revenue 2023: $1,496,715Expenses 2023: $1,640,058Net Income 2023: -$143,3432023Revenue 2024: $1,556,550Expenses 2024: $1,630,875Net Income 2024: -$74,3252024

Highlighted filing

2019

Revenue$3,211,714
Expenses$1,617,589
Net Income$1,594,125
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$3,848,711
Mission and Program Overview

Mission

Accelerate the development of high potential young leaders to achieve out-sized social impact.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,409$2,332,575▲ $2,222,166
Pledges and Grants Receivable$353,199$90,417▼ $262,782
Receivables From Officers Etc-$39,264-
Prepaid Expenses and Deferred Charges$4,000$33,660▲ $29,660
Investments Other Securities$494,961$25,906▼ $469,055
Land, Buildings, and Equipment, Net$14,525$23,844▲ $9,319
Accounts Receivable$54,264$5,598▼ $48,666
Total Assets$1,031,358$2,551,264▲ $1,519,906
Liabilities
Accounts Payable and Accrued Expenses$88,812$13,367▼ $75,445
Deferred Revenue-$7,941-
Total Liabilities$88,812$21,308▼ $67,504
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-406,526$1,802,809▲ $2,209,335
Net Assets With Donor Restrictions$1,349,072$727,147▼ $621,925
Total Net Assets Fund Balance$942,546$2,529,956▲ $1,587,410
Total Liabilities and Net Assets / Fund Balance$1,031,358$2,551,264▲ $1,519,906

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,844$7,195$31,039
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carrie RichDirector, CEO, PresidentFT$225,000$225,000

Board Members and Trustees

NameTitle
Ce AndrewsDirector, Chairman
Dan KotterDirector
Fred Thompson JrDirector
Jeremiah BuckleyDirector
Keira LombardoDirector
Loretta PennDirector
Patty ObermaierDirector
Peter PageDirector
Rachael WatsonDirector
Knox SingletonDirector, Treasurer, Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,101,393
Program Service Revenue
$32,710
Investment Income
$33,067
Other Revenue
$44,544
All Other Contributions
$2,931,185
Change in Net Assets
$1,594,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,272,209
Revenue Not Reported on Financial Statements
$-60,495
Revenue Not Reported on Form 990
$51,517
Other Revenue Adjustments
$-61,446
Total Revenue per Audited Statements
$3,323,726
Total Revenue per Form 990
$3,211,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$759,090
Salaries, Compensation, and Employee Benefits$638,104
Grants and Similar Amounts Paid$220,395
Total Fundraising Expense$64,830
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,648$19,122$15,935$318,705
Fees for Services Other$220,057$45,054$5,568$270,679
Conferences and Meetings$242,757$26$17,536$260,319
Current Officers, Directors, Trustees, and Key Employees$200,250$13,500$11,250$225,000
Grants to Domestic Orgs$138,884--$138,884
Advertising$48,999$9,605$5,904$64,508
Travel$44,342$10,404$2,434$57,180
Fees for Services Accounting-$45,208-$45,208
Foreign Grants$43,511--$43,511
Payroll Taxes$34,303$2,313$1,927$38,543
Grants to Domestic Individuals$38,000--$38,000
Other Employee Benefits$20,970$14,197$1,151$36,318
Pension Plan Contributions$11,281$7,638$619$19,538
Office Expenses$3,119$7,787$936$11,842
Fees for Services Legal$5,829$3,969-$9,798
Other Expenses$358$6,440$1,163$7,961
Insurance-$4,938$30$4,968
Depreciation Depletion-$4,769-$4,769
Fees for Service Investment Mgmnt Fees-$951-$951
Total Functional Expenses$1,341,576$211,183$64,830$1,617,589

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,736,316
Total Expenses per Form 990$1,617,589
Expenses per Audited Statements$1,616,638
Expenses Not Reported on Form 990$119,678
Expenses Not Reported on Financial Statements$951
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Abbey Goel & AssociatesNew York, NY501(c)(3)Grants$9,000
VirtudentNewton, MA-Grants$9,000
After School All StarsLos Angeles, CA501(c)(3)Grants$5,000
Biologic Community HealthDenver, CO501(c)(3)Grants$5,000
Consult Your Community IncNew York, NY501(c)(3)Grants$5,000
Cozymeal IncSan Francisco, CA-Grants$5,000
Goodwill Industries of East Texas IncTyler, TX501(c)(3)Grants$5,000
Lava MaeSan Francisco, CA501(c)(3)Grants$5,000
Molly MatthewsBethesda, MD501(c)(3)Grants$5,000
Prisere LLCCranston, RI-Grants$5,000
Samaritan Ministry of Greater WashingtonWashington, DC-Grants$5,000
The Best Bees CompanyBoston, MA-Grants$5,000
The Empowerment PlanDetroit, MI-Grants$5,000

International Summary

Offices
0
Employees
0
Spending
$43,511

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
Sub-saharan AfricaGrantmaking-00$25,511
East Asia and the PacificGrantmaking-00$18,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$61,446
Fundraising Gross Income$51,792
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$222,000$51,792$30,096$21,696
Total Events$222,000$51,792$61,446$-9,654
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 Officers, Directors, Trustees, and Key Employees-$39,264-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Section A, Line 6

The organization consists of members.

Form 990, Part VI, Section A, Line 7A

The board of directors is the only group with the authority to appoint members to the governing body.

Form 990, Part VI, Section B, Line 11B

The organization provides a copy of the 990 to its entire board prior to filing with the irs. The return is reviewed by management.

Form 990, Part VI, Section B, Line 12C

Employees sign the employee manual which requires employee disclosure of any conflict of interest. The board approved this policy and also follow the disclosure procedure.

Form 990, Part VI, Section B, Line 15A

The organization evaluates the ceo/president's compensation level by conducting a review of comparable organization compensation based on publicly available 990 information.

Form 990, Part VI, Section C, Line 19

The global good fund will make its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Global Good Fund
EIN
46-1495972
Phone
3125760678
Address
3066 HOBBS ROAD, GLENWOOD, MD 21738

Signing Officer

Name
Carrie Rich
Title
President/CEO
Phone
3125760678
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Rich
Formed
2013
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
10
Employees
7
Volunteers
131

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE SUITE 400E, BETHESDA, MD 20814
Preparer
DANIEL O'SHEA
Phone
3016529100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants: program service expenses 220,057. Management and general expenses 45,054. Fundraising expenses 5,568. Total expenses 270,679.

Financial Statement Notes

PART X, LINE 2:

The fund is exempt from income taxes under section 501(c)(3) of the internal revenue code and is not a private foundation. However, income from certain activities not directly related to the fund's tax-exempt purpose is subject to taxation as unrelated business income. The fund did not receive any unrelated business taxable income during the year ended december 31, 2019 and , therefore, has no provision for income taxes in teh accompanying financial statements. Teh fund believes it has appropriate support for any tax position taken and, as such, does not have any uncertain tax positions that are material to the financial statements. The fund reported no penalties and interest related to income tax expense on uncertain tax positions for the year ended december 31, 2019. Tax years prior to 2016 are no longer subject to examination by the irs or the tax jurisdiction on the commonwealth of virginia.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising event expenses -61,446.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expenses 61,446.

Raw XML AppendixShowing 400 of 714 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/ActivityOrMissionDesc0ACCELERATE THE DEVELOPMENT OF HIGH POTENTIAL YOUNG LEADERS TO ACHIEVE OUT-SIZED SOCIAL IMPACT.
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IRS990/Desc0FELLOWSHIP PROGRAM PROVIDES RESOURCES AND TOOLS TO HIGH POTENTIAL, YOUNG SOCIAL ENTREPRENEURS. IT IS A 15 MONTH PROGRAM THAT INCLUDES LEADERSHIP ASSESSMENT TOOLS, EXECUTIVE COACHING SERVICES, LEADERSHIP DEVELOPMENT PLANNING, ANNUAL SUMMIT, MENTORSHIP, NETWORKING OPPORTUNITIES, AND STAFF SUPPORT SERVICES. SINCE 2013, OUR SIGNATURE GLOBAL GOOD FUND FELLOWSHIP HAS DEVELOPED 105 LEADERS WHO ARE NOW ACCELERATING THEIR ENTERPRISE GROWTH IN 30 COUNTRIES AND BEYOND. OVER 2,000 HIGH-POTENTIAL ENTREPRENEURS FROM MORE THAN A 100 COUNTRIES APPLIED FOR ONE OF 12 FELLOWSHIP POSITIONS IN 2019. TOGETHER WE BUILD A STRONG AND SUSTAINABLE COMMUNITY AROUND THE WORLD TO GENERATE MORE GLOBAL GOOD EVERYDAY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR, TREASURER, SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR, CEO, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0170208
IRS990/FundraisingDirectExpensesAmt061446
IRS990/FundraisingGrossIncomeAmt051792
IRS990/GainOrLossGrp/SecuritiesAmt029968
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0220395
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt038000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt038000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0138884
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0138884
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0605519
IRS990/GrossReceiptsAmt03848711
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt030
IRS990/InsuranceGrp/ManagementAndGeneralAmt04938
IRS990/InsuranceGrp/TotalAmt04968
IRS990/InvestmentIncomeGrp/ExclusionAmt03099
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03099
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0494961
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt025906
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07195
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014525
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023844
IRS990/LandBldgEquipCostOrOtherBssAmt031039
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0575551
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ACCELERATE THE DEVELOPMENT OF HIGH POTENTIAL YOUNG LEADERS TO ACHIEVE OUT-SIZED SOCIAL IMPACT.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0942546
IRS990/NetAssetsOrFundBalancesEOYAmt02529956
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt029968
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029968
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9654
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9654
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6715
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-406526
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01802809
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0936
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07787
IRS990/OfficeExpensesGrp/ProgramServicesAmt03119
IRS990/OfficeExpensesGrp/TotalAmt011842
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01151
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014197
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020970
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036318
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1MEALS AND ENGAGEMENT
IRS990/OtherExpensesGrp/FundraisingAmt0377
IRS990/OtherExpensesGrp/FundraisingAmt11163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16440
IRS990/OtherExpensesGrp/ProgramServicesAmt05268
IRS990/OtherExpensesGrp/ProgramServicesAmt1358
IRS990/OtherExpensesGrp/TotalAmt020907
IRS990/OtherExpensesGrp/TotalAmt17961
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LEADERSHIP SERVICES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt053488
IRS990/OtherRevenueMiscGrp/ExclusionAmt1710
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053488
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1710
IRS990/OtherRevenueTotalAmt054198
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015935
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019122
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0283648
IRS990/OtherSalariesAndWagesGrp/TotalAmt0318705
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01927
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02313
IRS990/PayrollTaxesGrp/ProgramServicesAmt034303
IRS990/PayrollTaxesGrp/TotalAmt038543
IRS990/PensionPlanContributionsGrp/FundraisingAmt0619
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07638
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011281
IRS990/PensionPlanContributionsGrp/TotalAmt019538
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0353199
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt090417
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033660
IRS990/PrincipalOfficerNm0CARRIE RICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SUMMIT EVENT PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032710
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0811063
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0517719
IRS990/PYInvestmentIncomeAmt06247
IRS990/PYOtherExpensesAmt0749681
IRS990/PYOtherRevenueAmt017555
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1234198
IRS990/PYSalariesCompEmpBnftPaidAmt0801663
IRS990/PYTotalExpensesAmt02069063
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0834865
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt039264
IRS990/ReconcilationRevenueExpnssAmt01594125
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt032710
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: DATE: 12/31/16 AMOUNT: 2200000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03101393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0811063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01183969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02702224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0679507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08478156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0293096
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0322445
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt097128
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0710
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04444
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029377
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02063
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011140
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047734
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82920
IRS990ScheduleA/PublicSupportPY170Pct00.72870
IRS990ScheduleA/PublicSupportTotal170Amt07337090
IRS990ScheduleA/SubstantialContributorsTotAmt01141066
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03101393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0811063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01183969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02702224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0679507
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08478156
IRS990ScheduleA/TotalSupportAmt08848335
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt058232
IRS990ScheduleD/DonatedServicesUseFcltsAmt058232
IRS990ScheduleD/ExpensesNotReportedAmt0119678
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0951
IRS990ScheduleD/ExpensesSubtotalAmt01616638
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0951
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0951
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6715
IRS990ScheduleD/OtherExpensesIncludedAmt061446
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023844
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07195
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031039
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-61446
IRS990ScheduleD/RevenueNotReportedAmt051517
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-60495
IRS990ScheduleD/RevenueSubtotalAmt03272209
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE FUND'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE FUND DID NOT RECEIVE ANY UNRELATED BUSINESS TAXABLE INCOME DURING THE YEAR ENDED DECEMBER 31, 2019 AND , THEREFORE, HAS NO PROVISION FOR INCOME TAXES IN TEH ACCOMPANYING FINANCIAL STATEMENTS. TEH FUND BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FUND REPORTED NO PENALTIES AND INTEREST RELATED TO INCOME TAX EXPENSE ON UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2019. TAX YEARS PRIOR TO 2016 ARE NO LONGER SUBJECT TO EXAMINATION BY THE IRS OR THE TAX JURISDICTION ON THE COMMONWEALTH OF VIRGINIA.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES -61,446.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES 61,446.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023844
IRS990ScheduleD/TotalExpensesPerForm990Amt01617589
IRS990ScheduleD/TotalRevenuePerForm990Amt03211714
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03323726
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01736316

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.21$0.97$1.56$1.63$0.07
2023Summary only. Only limited summary data is available for this year.$1.11$0.07$1.04$1.50$1.64$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.31$1.12$2.04$2.48$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.23$1.75$1.53$1.49$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.13$1.71$0.74$1.56$0.83
2019Detailed filing. Detailed filing data is available for this year.$2.55$0.02$2.53$3.21$1.62$1.59
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.09$0.94$0.83$2.07$1.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$1.21$2.25$1.38$1.17$0.21
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$1.15$2.03$2.59$0.69$1.90
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$1.16$0.12$0.76$0.74$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.10$0.68$0.64$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$0.37$0.30$0.06