Civic Intelligence

Divine Will Foundation

990 • Fiscal year 2019 • EIN 46-3820097

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 11, 2020

Organization Profiledivinewillfoundation.com
1038 Cottage WayEncinitas, CA 92024

(619) 231-1977

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.22x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.16x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

99th percentile

344%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

565%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$8,362,782

Up $6,479,301 (+344%) from 2018

Net Assets

Up

$6,513,060

Up $4,629,579 (+246%) from 2018

Liabilities

Up

$1,849,722

Up $1,849,722 from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin88th percentile

Revenue

Up

$11,777,070

Up $10,006,310 (+565%) from 2018

Expenses

Up

$7,103,775

Up $5,281,601 (+290%) from 2018

Net Income

Up

$4,673,295

Up $4,724,709 (+9190%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$10M$5.0M$0Assets 2014: $16,878Net Assets 2014: $16,8782014Assets 2015: $179,768Liabilities 2015: $0Net Assets 2015: $179,7682015Assets 2016: $451,209Liabilities 2016: $0Net Assets 2016: $451,2092016Assets 2017: $1,945,952Liabilities 2017: $0Net Assets 2017: $1,945,9522017Assets 2018: $1,883,481Liabilities 2018: $0Net Assets 2018: $1,883,4812018Assets 2019: $8,362,782Liabilities 2019: $1,849,722Net Assets 2019: $6,513,0602019Assets 2020: $8,391,070Liabilities 2020: $1,948,177Net Assets 2020: $6,442,8932020Assets 2021: $5,616,511Liabilities 2021: $1,857,708Net Assets 2021: $3,758,8032021Assets 2022: $1,820,830Liabilities 2022: $214,826Net Assets 2022: $1,606,0042022Assets 2023: $1,393,470Liabilities 2023: $382,413Net Assets 2023: $1,011,0572023Assets 2024: $1,755,025Liabilities 2024: $108,274Net Assets 2024: $1,646,7512024

Highlighted filing

2019

Assets$8,362,782
Liabilities$1,849,722
Net Assets$6,513,060
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $159,617Expenses 2014: $142,739Net Income 2014: $16,8782014Revenue 2015: $352,244Expenses 2015: $189,354Net Income 2015: $162,8902015Revenue 2016: $577,662Expenses 2016: $456,221Net Income 2016: $121,4412016Revenue 2017: $3,466,840Expenses 2017: $1,672,098Net Income 2017: $1,794,7422017Revenue 2018: $1,770,760Expenses 2018: $1,822,174Net Income 2018: -$51,4142018Revenue 2019: $11,777,070Expenses 2019: $7,103,775Net Income 2019: $4,673,2952019Revenue 2020: $1,776,506Expenses 2020: $1,846,673Net Income 2020: -$70,1672020Revenue 2021: $5,554,670Expenses 2021: $8,238,760Net Income 2021: -$2,684,0902021Revenue 2022: $8,042,597Expenses 2022: $10,557,333Net Income 2022: -$2,514,7362022Revenue 2023: $8,815,481Expenses 2023: $9,415,624Net Income 2023: -$600,1432023Revenue 2024: $8,876,834Expenses 2024: $8,241,140Net Income 2024: $635,6942024

Highlighted filing

2019

Revenue$11,777,070
Expenses$7,103,775
Net Income$4,673,295
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 11, 2020
Return Version
2019v5.1
Gross Receipts
$11,777,070
Mission and Program Overview

Mission

To support charitable programs in india who support projects for free healthcare and education.

Provide support to projects worldwide that are focused on ending the cycle of human suffering.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$4,000,000-
Land, Buildings, and Equipment, Net$1,502,498$2,851,722▲ $1,349,224
Other Notes and Loans Receivable, Net-$1,200,000-
Savings and Temporary Cash Investments$324,334$211,743▼ $112,591
Cash and Non-Interest-Bearing Accounts$25,000$89,717▲ $64,717
Investments Other Securities$31,649--
Accounts Receivable-$9,600-
Total Assets$1,883,481$8,362,782▲ $6,479,301
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,699,795-
Accounts Payable and Accrued Expenses-$114,184-
Other Liabilities-$35,743-
Total Liabilities$0$1,849,722▲ $1,849,722
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,883,481$6,513,060▲ $4,629,579
Total Net Assets Fund Balance$1,883,481$6,513,060▲ $4,629,579
Total Liabilities and Net Assets / Fund Balance$1,883,481$8,362,782▲ $6,479,301

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,450,000$50,000$1,500,000
Buildings$1,353,333$46,667$1,400,000
Equipment$48,389$5,375$53,764
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
David CornsweetPresident
Atul PatelMember
Bn Narasimha MurthyMember
C SreenivasMember
Darshana PatelMember
Dr Ram SettyMember
Isaac TigrettMember
Kondala RaoMember
Vivek MahadevanSecretary
Dr Shaun SettyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,806,138
Program Service Revenue
$0
Investment Income
$17,356
Other Revenue
$-46,424
All Other Contributions
$11,806,138
Change in Net Assets
$4,673,295

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,777,070
Total Revenue per Audited Statements
$11,777,070
Total Revenue per Form 990
$11,777,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,058,102
Grants and Similar Amounts Paid$45,673
Total Fundraising Expense$3,383
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$6,489,059$53,081-$6,489,059
Travel$89,964$27,373$3,383$120,720
Depreciation Depletion$102,042--$102,042
Fees for Services Management$51,300$32,842-$84,142
Interest$210$70,488-$70,698
Grants to Domestic Individuals$45,673--$45,673
All Other Expenses-$38,866-$38,866
Fees for Services Legal-$19,577-$19,577
Advertising-$13,263-$13,263
Insurance$9,256$2,233-$11,489
Office Expenses-$10,660-$10,660
Occupancy$9,601--$9,601
Information Technology$200$1,227-$1,427
Fees for Services Accounting-$660-$660
Total Functional Expenses$6,827,056$273,336$3,383$7,103,775

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,103,775
Total Expenses per Audited Statements$7,103,775
Total Expenses per Form 990$7,103,775
International Activity

International Compliance

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
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$35,743
Partnership Liabilities negative K-1 values-
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
No
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 2

“Ram setty, member, is the father of shaun setty, treasurer. Atul patel, board member and darshana patel, board member are married. Narasimha murthy, board member, is on the board of sru sathya sai loka seva trust. C. Sreenivas, board member, is on the board of sri sathya sai health and education trust.”

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

“The organizations form 990 is reviewed by both management and the board of directors befeo it is filed.”

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

“Minimum of yearly financial and narrative reports. Periodic onsite visits board members of divine will foundation.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Divine Will Foundation
EIN
46-3820097
Phone
6192311977
Address
1038 COTTAGE WAY, Encinitas, CA 92024

Signing Officer

Name
David Cornsweet
Title
President
Signed
2020-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Cornsweet
Formed
2013
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Munger & Company CPAs
Address
5814 Van Allen Way Suite 200, Carlsbad, CA 92008
Preparer
Roland W Munger
Phone
7607308020
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 950,000, Grants and allocations 0, Revenue 0 Sai Prema Foundation Fiji is a Non-Government Organisation NGO founded to serve the poor and underprivileged people of Fiji through Medicare, Educare and Sociocare initiatives.”

Form 990, Part III, Line 4D

“Program Service Expenses 5,000, Grants and allocations 0, Revenue 0 Unrequited Service Foundation is a Turkish nonprofit that serves the underprivileged.”

Form 990, Part III, Line 4D

“Program Service Expenses 8,400, Grants and allocations 0, Revenue 0 MAP International is a global Christian health and relief organization that partners with people living in conditions of poverty to save lives and develop healthier families and communities.”

Form 990, Part III, Line 4D

“Program Service Expenses 20,000, Grants and allocations 0, Revenue 0 Zakland Ananda Trust is a Croation nonprofit organization serving people or worhip.”

Form 990, Part III, Line 4D

“Program Service Expenses 1,008, Grants and allocations 0, Revenue 0 Sathya Sai is an Indian religious nonprofit organization.”

Form 990, Part III, Line 4D

“Program Service Expenses 29,183, Grants and allocations 0, Revenue 0 College for Creative Studies is a nonprofit organization based in Detroit Michigan.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt253081
IRS990/OtherExpensesGrp/ProgramServicesAmt022327
IRS990/OtherExpensesGrp/ProgramServicesAmt17424
IRS990/OtherExpensesGrp/ProgramServicesAmt26489059
IRS990/OtherExpensesGrp/TotalAmt024951
IRS990/OtherExpensesGrp/TotalAmt17866
IRS990/OtherExpensesGrp/TotalAmt253081
IRS990/OtherExpensesGrp/TotalAmt36489059
IRS990/OtherLiabilitiesGrp/EOYAmt035743
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020968
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020968
IRS990/OtherRevenueTotalAmt0-46424
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01200000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04000000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID CORNSWEET
IRS990/PriorPeriodAdjustmentsAmt0-43716
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SRI SATHYA SAI HEALTH AND EDUCATION TRUST NON PROFIT IN INDIA THAT PROVIDES FREE HOSPITALS TO THE POOR. WE SENT MONEY OVER TO SUPPORT THE HOSPITALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02275359
IRS990/ProgSrvcAccomActy3Grp/Desc0Program service costs to fulfil services in various parts of the world.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0689715
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01850439
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01329143
IRS990/PYInvestmentIncomeAmt0719
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0493031
IRS990/PYOtherRevenueAmt0-80398
IRS990/PYRevenuesLessExpensesAmt0-51414
IRS990/PYTotalExpensesAmt01822174
IRS990/PYTotalRevenueAmt01770760
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04673295
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0324334
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0211743
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt013858
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0709903
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02000000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0332803
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt042045
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03098609
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part III Section B Line 12 The Organization had reimbursed costs for these amounts.
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011806138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01850439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03440546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0577629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0352240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018026992
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0452
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018560
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020968
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt032924
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt051867
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0105759
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.82250
IRS990ScheduleA/PublicSupportPY509Pct00.34410
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt014936797
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt013858
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0709903
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02000000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0332803
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt042045
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03098609
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011806138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01850439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03448960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0577629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0352240
IRS990ScheduleA/Total509Grp/TotalAmt018035406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011844462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01884082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03501279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0577662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0352240
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018159725
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/BookValueAmt01353333
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046667
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01400000
IRS990ScheduleD/EquipmentGrp/BookValueAmt048389
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05375
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053764
IRS990ScheduleD/ExpensesSubtotalAmt07103775
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01450000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Partnership Liabilities negative K-1 values
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt011777070
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02851722
IRS990ScheduleD/TotalExpensesPerForm990Amt07103775
IRS990ScheduleD/TotalLiabilityAmt035743
IRS990ScheduleD/TotalRevenuePerForm990Amt011777070
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011777070
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07103775
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt04552932
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt15000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt27900
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt31450000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt420000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt5500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt6100000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt71008
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt6Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt7Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0To Support the Organizations Charitable Purpose
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1To Support the Organizations Charitable Purpose
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2To Support the Organizations Charitable Purpose

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,362,782
Liabilities
$1,849,722
Net assets
$6,513,060
Revenue
$11,777,070
Expenses
$7,103,775
Net income
$4,673,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.11$1.65$8.88$8.24$0.64
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.38$1.01$8.82$9.42$0.60
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.21$1.61$8.04$10.6$2.51
2021Detailed filing. Detailed filing data is available for this year.$5.62$1.86$3.76$5.55$8.24$2.68
2020Detailed filing. Detailed filing data is available for this year.$8.39$1.95$6.44$1.78$1.85$0.07
2019Detailed filing. Detailed filing data is available for this year.$8.36$1.85$6.51$11.8$7.10$4.67
2018Summary only. Only limited summary data is available for this year.$1.88$0.00$1.88$1.77$1.82$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$3.47$1.67$1.79
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.58$0.46$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.35$0.19$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.16$0.14$0.02