Civic Intelligence

Divine Will Foundation

990 • Fiscal year 2021 • EIN 46-3820097

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 09, 2022

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

71st percentile

0.33x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.33x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

5th percentile

-48%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

2nd percentile

-33%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

213%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$5,616,511

Down $2,774,559 (-33%) from 2020

Net Assets

Down

$3,758,803

Down $2,684,090 (-42%) from 2020

Liabilities

Down

$1,857,708

Down $90,469 (-4.6%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin5th percentile

Revenue

Up

$5,554,670

Up $3,778,164 (+213%) from 2020

Expenses

Up

$8,238,760

Up $6,392,087 (+346%) from 2020

Net Income

Down

-$2,684,090

Down $2,613,923 (-3725%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2021

Assets$5,616,511
Liabilities$1,857,708
Net Assets$3,758,803
Open 2021 Filing

Operations Trend

Revenue Growth94th 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

2021

Revenue$5,554,670
Expenses$8,238,760
Net Income-$2,684,090
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 9, 2022
Return Version
2021v4.2
Gross Receipts
$5,554,670
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--
Other Notes and Loans Receivable, Net$1,300,000$2,770,000▲ $1,470,000
Land, Buildings, and Equipment, Net$2,256,196$2,208,861▼ $47,335
Savings and Temporary Cash Investments$451,122$359,955▼ $91,167
Cash and Non-Interest-Bearing Accounts$379,752$274,003▼ $105,749
Accounts Receivable$4,000--
Prepaid Expenses and Deferred Charges-$3,692-
Total Assets$8,391,070$5,616,511▼ $2,774,559
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,833,896$1,796,866▼ $37,030
Other Liabilities$113,281$59,842▼ $53,439
Accounts Payable and Accrued Expenses$1,000$1,000→ $0
Total Liabilities$1,948,177$1,857,708▼ $90,469
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,442,893$3,758,803▼ $2,684,090
Total Net Assets Fund Balance$6,442,893$3,758,803▼ $2,684,090
Total Liabilities and Net Assets / Fund Balance$8,391,070$5,616,511▼ $2,774,559

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,363,595$136,405$1,500,000
Buildings$786,965$102,535$889,500
Equipment$58,301$13,463$71,764
Compensation and Service Providers
Top Officer Pay22nd 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
$5,437,117
Program Service Revenue
$0
Investment Income
$111,709
Other Revenue
$5,844
All Other Contributions
$5,437,117
Change in Net Assets
$-2,684,090

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,554,670
Revenue Not Reported on Form 990
$182,338
Total Revenue per Audited Statements
$5,737,008
Total Revenue per Form 990
$5,554,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,221,966
Grants and Similar Amounts Paid$16,794
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$3,574,222$40,128-$3,574,222
Advertising$131,038--$131,038
Fees for Services Management$92,029$6,956-$98,985
Interest-$98,193-$98,193
Depreciation Depletion$65,335--$65,335
Occupancy$51,175--$51,175
All Other Expenses$36,692$1,747-$38,439
Information Technology$34,829$252-$35,081
Office Expenses$22,430$5,765-$28,195
Grants to Domestic Individuals$16,794--$16,794
Insurance$12,405$2,345-$14,750
Fees for Services Accounting-$8,300-$8,300
Fees for Services Legal-$2,051-$2,051
Fees for Services Other$1,232--$1,232
Total Functional Expenses$4,069,023$4,169,737$0$8,238,760

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,421,098
Expenses per Audited Statements$8,238,760
Total Expenses per Form 990$8,238,760
Expenses Not Reported on Form 990$182,338
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sai Global MissionCupertino, CA501c3To Support Organizations mission$3,000

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$59,842
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
Phone
6192311977
Signed
2022-08-09
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 41,868, 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 3,000, 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 231,824, Grants and allocations 0, Revenue 0 Sathya Sai is an Indian religious nonprofit organization.”

Form 990, Part III, Line 4D

“Program Service Expenses 639,311, Grants and allocations 0, Revenue 0 Program service costs to fulfil services in various parts of the world.”

Form 990, Part IX, Line 11A

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

Form 990, Part XII, Line 9

“Donated services of 150,000 are excluded per IRS regulations. The audit report reported negative partnerhip income as an expense on the audit report but at negative revenue on the tax return totaling 32,338.”

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05765
IRS990/OfficeExpensesGrp/ProgramServicesAmt022430
IRS990/OfficeExpensesGrp/TotalAmt028195
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-150000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Medical
IRS990/OtherExpensesGrp/Desc1Bad Debts
IRS990/OtherExpensesGrp/Desc2Taxes
IRS990/OtherExpensesGrp/Desc3Charitable Contributions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04004000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140128
IRS990/OtherExpensesGrp/ProgramServicesAmt030842
IRS990/OtherExpensesGrp/ProgramServicesAmt13574222
IRS990/OtherExpensesGrp/TotalAmt030842
IRS990/OtherExpensesGrp/TotalAmt14004000
IRS990/OtherExpensesGrp/TotalAmt240128
IRS990/OtherExpensesGrp/TotalAmt33574222
IRS990/OtherLiabilitiesGrp/BOYAmt0113281
IRS990/OtherLiabilitiesGrp/EOYAmt059842
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt038182
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038182
IRS990/OtherRevenueTotalAmt05844
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01300000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02770000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04000000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03692
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/ExpenseAmt0120164
IRS990/ProgSrvcAccomActy3Grp/Desc0Sai 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt066050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01756161
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt038420
IRS990/PYInvestmentIncomeAmt094991
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01808253
IRS990/PYOtherRevenueAmt0-74646
IRS990/PYRevenuesLessExpensesAmt0-70167
IRS990/PYTotalExpensesAmt01846673
IRS990/PYTotalRevenueAmt01776506
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2684090
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0451122
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0359955
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt026676
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt054463
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt013858
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0709903
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02000000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02804900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05437117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01756161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011806138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01850439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03440546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024290401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0111709
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt094991
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0452
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0225227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0111709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt094991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0225227
IRS990ScheduleA/InvestmentIncomeCYPct00.00910
IRS990ScheduleA/InvestmentIncomePYPct00.00580
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05844
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02892
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt020968
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt032924
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt051867
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0114495
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.87240
IRS990ScheduleA/PublicSupportPY509Pct00.83050
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt021493915
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt026676
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt054463
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt013858
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0709903
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02000000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02804900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05437117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01756161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011806138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01850439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03448960
IRS990ScheduleA/Total509Grp/TotalAmt024298815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05554670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01854044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011844462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01884082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03501279
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024638537
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/BookValueAmt0786965
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0102535
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0889500
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0150000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0150000
IRS990ScheduleD/EquipmentGrp/BookValueAmt058301
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013463
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071764
IRS990ScheduleD/ExpensesNotReportedAmt0182338
IRS990ScheduleD/ExpensesSubtotalAmt08238760
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherExpensesIncludedAmt032338
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01363595
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0136405
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Partnership Liabilities negative K-1 values
IRS990ScheduleD/OtherRevenueAmt032338
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0182338
IRS990ScheduleD/RevenueSubtotalAmt05554670
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02208861
IRS990ScheduleD/TotalExpensesPerForm990Amt08238760
IRS990ScheduleD/TotalLiabilityAmt059842
IRS990ScheduleD/TotalRevenuePerForm990Amt05554670
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05737008
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08421098
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt02966807
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1144409
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt241868
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt3120164

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,616,511
Liabilities
$1,857,708
Net assets
$3,758,803
Revenue
$5,554,670
Expenses
$8,238,760
Net income
-$2,684,090
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