Civic Intelligence

Divine Will Foundation

990 • Fiscal year 2020 • EIN 46-3820097

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 20, 2021

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

57th percentile

0.23x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

1.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

27th percentile

-3.9%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

30th percentile

0.3%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-85%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$8,391,070

Up $28,288 (+0.3%) from 2019

Net Assets

Down

$6,442,893

Down $70,167 (-1.1%) from 2019

Liabilities

Up

$1,948,177

Up $98,455 (+5.3%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin27th percentile

Revenue

Down

$1,776,506

Down $10,000,564 (-85%) from 2019

Expenses

Down

$1,846,673

Down $5,257,102 (-74%) from 2019

Net Income

Down

-$70,167

Down $4,743,462 (-102%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2020

Assets$8,391,070
Liabilities$1,948,177
Net Assets$6,442,893
Open 2020 Filing

Operations Trend

Revenue Growth1st 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

2020

Revenue$1,776,506
Expenses$1,846,673
Net Income-$70,167
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 20, 2021
Return Version
2020v4.1
Gross Receipts
$1,776,506
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$4,000,000→ $0
Land, Buildings, and Equipment, Net$2,851,722$2,256,196▼ $595,526
Other Notes and Loans Receivable, Net$1,200,000$1,300,000▲ $100,000
Savings and Temporary Cash Investments$211,743$451,122▲ $239,379
Cash and Non-Interest-Bearing Accounts$89,717$379,752▲ $290,035
Accounts Receivable$9,600$4,000▼ $5,600
Total Assets$8,362,782$8,391,070▲ $28,288
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,699,795$1,833,896▲ $134,101
Other Liabilities$35,743$113,281▲ $77,538
Accounts Payable and Accrued Expenses$114,184$1,000▼ $113,184
Total Liabilities$1,849,722$1,948,177▲ $98,455
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,513,060$6,442,893▼ $70,167
Total Net Assets Fund Balance$6,513,060$6,442,893▼ $70,167
Total Liabilities and Net Assets / Fund Balance$8,362,782$8,391,070▲ $28,288

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,400,000$100,000$1,500,000
Buildings$814,132$75,368$889,500
Equipment$42,064$11,700$53,764
Compensation and Service Providers
Top Officer Pay21st 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
$1,756,161
Program Service Revenue
$0
Investment Income
$94,991
Other Revenue
$-74,646
All Other Contributions
$1,756,161
Change in Net Assets
$-70,167

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,776,506
Total Revenue per Audited Statements
$1,776,506
Total Revenue per Form 990
$1,776,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,808,253
Grants and Similar Amounts Paid$38,420
Total Fundraising Expense$8,291
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,302,611$62,261-$1,302,611
Fees for Services Management$76,300$35,300-$111,600
Interest$78$107,175-$107,253
Depreciation Depletion$85,026--$85,026
Grants to Domestic Individuals$38,420--$38,420
Occupancy$20,631--$20,631
Travel$3,500$7,208$8,291$18,999
Office Expenses$11,285$3,281-$14,566
Fees for Services Accounting-$11,300-$11,300
Fees for Services Legal-$10,835-$10,835
Insurance$7,525$2,233-$9,758
All Other Expenses$1,742$6,181-$7,923
Advertising-$6,011-$6,011
Information Technology$74$2,598-$2,672
Total Functional Expenses$1,583,928$254,454$8,291$1,846,673

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,846,673
Total Expenses per Audited Statements$1,846,673
Total Expenses per Form 990$1,846,673
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sai Global MissionCupertino, CA501c3-$6,915

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$113,281
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
2021-07-20
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
2170 South El Camino Real Suite 217, Oceanside, CA 92054
Preparer
Roland W Munger
Phone
7607308020
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 125,800, 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 95,958, Grants and allocations 0, Revenue 0 Spiritan Self Awareness Initiative is a Nigerian nonprofit that serves the underprivileged.”

Form 990, Part III, Line 4D

“Program Service Expenses 6,915, Grants and allocations 0, Revenue 0 Sai Global Mission is a global mission to improve societal advancements.”

Form 990, Part III, Line 4D

“Program Service Expenses 102,208, Grants and allocations 0, Revenue 0 Sathya Sai is an Indian religious nonprofit organization.”

Form 990, Part IX, Line 11A

“The Organization does not have any W-2 employees.”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Medical
IRS990/OtherExpensesGrp/Desc1Repair Maintenance and Licenses
IRS990/OtherExpensesGrp/Desc2Taxes
IRS990/OtherExpensesGrp/Desc3Charitable Contributions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt162261
IRS990/OtherExpensesGrp/ProgramServicesAmt016369
IRS990/OtherExpensesGrp/ProgramServicesAmt120367
IRS990/OtherExpensesGrp/ProgramServicesAmt21302611
IRS990/OtherExpensesGrp/TotalAmt016369
IRS990/OtherExpensesGrp/TotalAmt120438
IRS990/OtherExpensesGrp/TotalAmt262261
IRS990/OtherExpensesGrp/TotalAmt31302611
IRS990/OtherLiabilitiesGrp/BOYAmt035743
IRS990/OtherLiabilitiesGrp/EOYAmt0113281
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt02892
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02892
IRS990/OtherRevenueTotalAmt0-74646
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01200000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01300000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04000000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04000000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID CORNSWEET
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/ExpenseAmt0117144
IRS990/ProgSrvcAccomActy3Grp/Desc0Program service costs to fulfil services in various parts of the world.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0247247
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011806138
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt045673
IRS990/PYInvestmentIncomeAmt017356
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt07058102
IRS990/PYOtherRevenueAmt0-46424
IRS990/PYRevenuesLessExpensesAmt04673295
IRS990/PYTotalExpensesAmt07103775
IRS990/PYTotalRevenueAmt011777070
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-70167
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0211743
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0451122
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt054463
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt013858
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0709903
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02000000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0332803
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03111027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01756161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011806138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01850439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03440546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0577629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019430913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt094991
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0452
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0113551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt094991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0113551
IRS990ScheduleA/InvestmentIncomeCYPct00.00580
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02892
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt020968
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt032924
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt051867
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0108651
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.83050
IRS990ScheduleA/PublicSupportPY509Pct00.82250
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt016328300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt054463
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt013858
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0709903
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02000000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0332803
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03111027
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01756161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011806138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01850439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03448960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0577629
IRS990ScheduleA/Total509Grp/TotalAmt019439327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01854044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011844462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01884082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03501279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0577662
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019661529
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/BookValueAmt0814132
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075368
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0889500
IRS990ScheduleD/EquipmentGrp/BookValueAmt042064
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053764
IRS990ScheduleD/ExpensesSubtotalAmt01846673
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01400000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0113281
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/RevenueSubtotalAmt01776506
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02256196
IRS990ScheduleD/TotalExpensesPerForm990Amt01846673
IRS990ScheduleD/TotalLiabilityAmt0113281
IRS990ScheduleD/TotalRevenuePerForm990Amt01776506
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01776506
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01846673
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0125800
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt195958
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2888656
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt3102208
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt476758
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt540386
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt61930
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4Wire Transfer

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,391,070
Liabilities
$1,948,177
Net assets
$6,442,893
Revenue
$1,776,506
Expenses
$1,846,673
Net income
-$70,167
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