Civic Intelligence

The If Foundation Inc

990 • Fiscal year 2016 • EIN 46-3176588

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 15, 2017

14-45 117th StreetCollege Point, NY 11356

(914) 924-9704

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$185,750

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

97th percentile

120%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

172%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$4,405,890

Up $2,404,764 (+120%) from 2015

Net Assets

Up

$4,404,174

Up $2,408,943 (+121%) from 2015

Liabilities

Down

$1,716

Down $4,179 (-71%) from 2015

Revenue

Up

$3,286,058

Up $2,076,440 (+172%) from 2015

Expenses

Down

$1,320,639

Down $119,859 (-8.3%) from 2015

Net Income

Up

$1,965,419

Up $2,196,299 (+951%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2014: $2,217,195Liabilities 2014: $0Net Assets 2014: $2,217,1952014Assets 2015: $2,001,126Liabilities 2015: $5,895Net Assets 2015: $1,995,2312015Assets 2016: $4,405,890Liabilities 2016: $1,716Net Assets 2016: $4,404,1742016Assets 2017: $5,113,915Liabilities 2017: $0Net Assets 2017: $5,113,9152017Assets 2018: $3,985,913Liabilities 2018: $0Net Assets 2018: $3,985,9132018Assets 2019: $2,577,203Liabilities 2019: $0Net Assets 2019: $2,577,2032019Assets 2020: $2,796,752Liabilities 2020: $0Net Assets 2020: $2,796,7522020Assets 2021: $2,934,752Liabilities 2021: $0Net Assets 2021: $2,934,7522021Assets 2022: $2,340,059Liabilities 2022: $0Net Assets 2022: $2,340,0592022Assets 2023: $2,656,461Liabilities 2023: $0Net Assets 2023: $2,656,4612023Assets 2024: $2,894,794Liabilities 2024: $0Net Assets 2024: $2,894,7942024

Highlighted filing

2016

Assets$4,405,890
Liabilities$1,716
Net Assets$4,404,174

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2014: $3,104,953Expenses 2014: $907,226Net Income 2014: $2,197,7272014Revenue 2015: $1,209,618Expenses 2015: $1,440,498Net Income 2015: -$230,8802015Revenue 2016: $3,286,058Expenses 2016: $1,320,639Net Income 2016: $1,965,4192016Revenue 2017: $1,344,258Expenses 2017: $960,938Net Income 2017: $383,3202017Revenue 2018: $981,993Expenses 2018: $1,074,056Net Income 2018: -$92,0632018Revenue 2019: $351,730Expenses 2019: $2,154,776Net Income 2019: -$1,803,0462019Revenue 2020: $246,524Expenses 2020: $289,927Net Income 2020: -$43,4032020Revenue 2021: $249,989Expenses 2021: $280,157Net Income 2021: -$30,1682021Revenue 2022: $245,899Expenses 2022: $307,099Net Income 2022: -$61,2002022Revenue 2023: $242,098Expenses 2023: $277,061Net Income 2023: -$34,9632023Revenue 2024: $270,943Expenses 2024: $326,099Net Income 2024: -$55,1562024

Highlighted filing

2016

Revenue$3,286,058
Expenses$1,320,639
Net Income$1,965,419
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$7,948,513
Mission and Program Overview

Mission

The if foundation seeks to improve and enable the health and well-being of families living in the farming regions of the north department of haiti through the development and support of sustainable solutions aimed at poverty alleviation, education and economic development. The if foundation will focus its resources on reducing food insecurity for families through agricultural development; nourishment of children and the promotion and education of healthy lifestyles. The foundation will implement its interventions in partnership with the community and invest in building local capacity and the evaluation of all its activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,907,948$4,235,710▲ $2,327,762
Accounts Receivable$54,322$29,245▼ $25,077
Savings and Temporary Cash Investments$38,856$2,935▼ $35,921
Total Assets$2,326,749$4,405,890▲ $2,079,141
Other Assets Total$325,623$138,000▼ $187,623
Liabilities
Accounts Payable and Accrued Expenses$5,895$1,716▼ $4,179
Total Liabilities$5,895$1,716▼ $4,179
Net Assets / Fund Balance
Unrestricted Net Assets$1,995,231$4,266,174▲ $2,270,943
Temporarily Rstr Net Assets$325,623$138,000▼ $187,623
Total Net Assets Fund Balance$2,320,854$4,404,174▲ $2,083,320
Total Liabilities and Net Assets / Fund Balance$2,326,749$4,405,890▲ $2,079,141
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David DohertyVice ChairFT$185,750$185,750
Eileen SpencerChief of Staff PhilanthropFT$138,721$138,721

Board Members and Trustees

NameTitle
Tom IovinoFounder and President
Dale OkonowDirector
Tom CarrollDirector
Frank CaraTreasurer and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,246,846
Program Service Revenue
$0
Investment Income
$39,212
Other Revenue
$0
All Other Contributions
$3,246,846
Change in Net Assets
$1,965,419

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$3,110,035Fair Market Value (FMV)
Total Noncash Contributions1$3,110,035-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,286,058
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$117,901
Total Revenue per Audited Statements
$3,403,959
Total Revenue per Form 990
$3,286,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$742,185
Salaries, Compensation, and Employee Benefits$344,306
Other Expenses$234,148
Total Fundraising Expense$58,881
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$742,185--$742,185
Current Officers, Directors, Trustees, and Key Employees$185,750--$185,750
Fees for Services Other-$143,336-$143,336
Other Salaries and Wages-$83,233$55,489$138,722
Fees for Services Accounting-$38,741-$38,741
Payroll Taxes$11,354$5,088$3,392$19,834
Insurance-$14,563-$14,563
Fees for Services Legal-$11,249-$11,249
Travel$5,669$2,815-$8,484
Other Expenses-$6,602-$6,602
Office Expenses-$2,239-$2,239
Total Functional Expenses$944,958$316,800$58,881$1,320,639

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,320,639
Total Expenses per Audited Statements$1,320,639
Total Expenses per Form 990$1,320,639
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$742,185

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
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesEconomic Development Work00$636,185
Sub-saharan AfricaProgram ServicesCommunity Development, Educational Support & Healthcare Initiatives00$100,000
Central America and the CaribbeanProgram ServicesEducational Support00$6,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

THERE ARE NO COMMITTEES.

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

The 990 is reviewed by management after it is prepared by our independent auditors. A copy of the 990 is provided to the board prior to its filing with the internal revenue service.

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

Relationships and new partnerships are vetted and approved at the board level.

Form 990, Part VI, Section B, Line 15

The employees are reviewed at mid year and year end by the officer they report to directly. The reviews are then discussed with the founder and ceo.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
The If Foundation Inc
EIN
46-3176588
Phone
9149249704
Address
14-45 117TH STREET, COLLEGE POINT, NY 11356

Signing Officer

Name
Thomas Iovino
Title
Founder/president
Phone
9149249704
Signed
2017-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Iovino
Formed
2013
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
0

Preparer

Firm
GRASSI & CO CPA'S PC
Address
50 JERICHO QUADRANGLE, JERICHO, NY 11753
Preparer
David Rottkamp
Phone
5162563500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting fees: program service expenses 0. Management and general expenses 143,336. Fundraising expenses 0. Total expenses 143,336.

FORM 990, PART XII, LINE 2C:

This process has not changed from prior year

Financial Statement Notes

PART X, LINE 2:

The organization has adopted the provisions pertaining to uncertain tax provisions financial accounting standards board ("fasb") accounting standards codification ("asc") topic 740) and has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03111206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07583994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0751
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063314
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0531273
IRS990ScheduleA/SubstantialContributorsTotAmt07052721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03246846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01225942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03111206
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07583994
IRS990ScheduleA/TotalSupportAmt07647308
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01320639
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0117901
IRS990ScheduleD/RevenueNotReportedAmt0117901
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03286058
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS PERTAINING TO UNCERTAIN TAX PROVISIONS FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740) AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01320639
IRS990ScheduleD/TotalRevenuePerForm990Amt03286058
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03403959
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01320639
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0636185
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1100000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt26000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ECONOMIC DEVELOPMENT WORK
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1COMMUNITY DEVELOPMENT, EDUCATIONAL SUPPORT & HEALTHCARE INITIATIVES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2EDUCATIONAL SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0636185
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1100000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt26000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0ECONOMIC, ENVIRONMENTAL AND NUTRITIONAL PROGRAMS IN HAITI
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1TO SUPPORT EDUCATION, COMMUNITY DEVELOPMENT AND FEMALE CANCER INITIATIVES IN ETHIOPIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2TO PAY FOR 40 SCHOLARSHIPS FOR SCHOOL STUDENTS IN HAITI
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARRIBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0742185
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS MADE BY THE FOUNDATION ARE SUBJECT TO THE OVERSIGHT AND REPORTING REQUIREMENTS AS SET FORTH IN THE FOUNDATION'S GRANT LETTER AGREEMENT. THE FOUNDATION REQUIRES MONTHLY FINANCIAL AND PROGRAM UPDATES FROM THE DIRECTOR.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt03
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0742185
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0185750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID DOHERTY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0185750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt03110035
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY MANAGEMENT AFTER IT IS PREPARED BY OUR INDEPENDENT AUDITORS. A COPY OF THE 990 IS PROVIDED TO THE BOARD PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RELATIONSHIPS AND NEW PARTNERSHIPS ARE VETTED AND APPROVED AT THE BOARD LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EMPLOYEES ARE REVIEWED AT MID YEAR AND YEAR END BY THE OFFICER THEY REPORT TO DIRECTLY. THE REVIEWS ARE THEN DISCUSSED WITH THE FOUNDER AND CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 143,336. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 143,336.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1MS
IRS990/StatesWhereCopyOfReturnIsFldCd2NH
IRS990/StatesWhereCopyOfReturnIsFldCd3SC
IRS990/StatesWhereCopyOfReturnIsFldCd4IL
IRS990/StatesWhereCopyOfReturnIsFldCd5KS
IRS990/StatesWhereCopyOfReturnIsFldCd6MD
IRS990/StatesWhereCopyOfReturnIsFldCd7NJ
IRS990/StatesWhereCopyOfReturnIsFldCd8NM
IRS990/StatesWhereCopyOfReturnIsFldCd9TN
IRS990/StatesWhereCopyOfReturnIsFldCd10NC
IRS990/StatesWhereCopyOfReturnIsFldCd11MN
IRS990/StatesWhereCopyOfReturnIsFldCd12MI
IRS990/StatesWhereCopyOfReturnIsFldCd13DC
IRS990/StatesWhereCopyOfReturnIsFldCd14WI
IRS990/StatesWhereCopyOfReturnIsFldCd15CO
IRS990/StatesWhereCopyOfReturnIsFldCd16MA
IRS990/StatesWhereCopyOfReturnIsFldCd17AK
IRS990/StatesWhereCopyOfReturnIsFldCd18AR
IRS990/StatesWhereCopyOfReturnIsFldCd19CA
IRS990/StatesWhereCopyOfReturnIsFldCd20HI
IRS990/StatesWhereCopyOfReturnIsFldCd21KY
IRS990/StatesWhereCopyOfReturnIsFldCd22OH
IRS990/StatesWhereCopyOfReturnIsFldCd23OR
IRS990/StatesWhereCopyOfReturnIsFldCd24PA
IRS990/StatesWhereCopyOfReturnIsFldCd25VA
IRS990/StatesWhereCopyOfReturnIsFldCd26CT
IRS990/StatesWhereCopyOfReturnIsFldCd27ME
IRS990/StatesWhereCopyOfReturnIsFldCd28WA
IRS990/StatesWhereCopyOfReturnIsFldCd29OK
IRS990/StatesWhereCopyOfReturnIsFldCd30UT
IRS990/StatesWhereCopyOfReturnIsFldCd31RI
IRS990/StatesWhereCopyOfReturnIsFldCd32FL
IRS990/StatesWhereCopyOfReturnIsFldCd33WV

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