Civic Intelligence

Divine Will Foundation

990 • Fiscal year 2022 • EIN 46-3820097

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 07, 2023

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

43rd percentile

0.12x

Higher debt load relative to assets than 43% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

13th percentile

0.03x

Higher debt load relative to revenue than 13% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

8th percentile

-31%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

1st percentile

-68%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,820,830

Down $3,795,681 (-68%) from 2021

Net Assets

Down

$1,606,004

Down $2,152,799 (-57%) from 2021

Liabilities

Down

$214,826

Down $1,642,882 (-88%) from 2021

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin8th percentile

Revenue

Up

$8,042,597

Up $2,487,927 (+45%) from 2021

Expenses

Up

$10,557,333

Up $2,318,573 (+28%) from 2021

Net Income

Up

-$2,514,736

Up $169,354 (+6.3%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2022

Assets$1,820,830
Liabilities$214,826
Net Assets$1,606,004
Open 2022 Filing

Operations Trend

Revenue Growth85th 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

2022

Revenue$8,042,597
Expenses$10,557,333
Net Income-$2,514,736
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 7, 2023
Return Version
2022v5.0
Gross Receipts
$10,916,337
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
Other Notes and Loans Receivable, Net$2,770,000$1,615,000▼ $1,155,000
Savings and Temporary Cash Investments$359,955--
Cash and Non-Interest-Bearing Accounts$274,003$156,051▼ $117,952
Land, Buildings, and Equipment, Net$2,208,861$46,087▼ $2,162,774
Prepaid Expenses and Deferred Charges$3,692$3,692→ $0
Total Assets$5,616,511$1,820,830▼ $3,795,681
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,796,866--
Other Liabilities$59,842$210,004▲ $150,162
Accounts Payable and Accrued Expenses$1,000$4,822▲ $3,822
Total Liabilities$1,857,708$214,826▼ $1,642,882
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,758,803$1,606,004▼ $2,152,799
Total Net Assets Fund Balance$3,758,803$1,606,004▼ $2,152,799
Total Liabilities and Net Assets / Fund Balance$5,616,511$1,820,830▼ $3,795,681

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,087$19,182$65,269
Compensation and Service Providers
Top Officer Pay14th 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
$7,831,865
Program Service Revenue
$0
Investment Income
$265,938
Other Revenue
$-55,206
All Other Contributions
$7,831,865
Change in Net Assets
$-2,514,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,042,597
Revenue Not Reported on Form 990
$205,206
Total Revenue per Audited Statements
$8,247,803
Total Revenue per Form 990
$8,042,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,557,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$9,648,339$16,586-$9,648,339
Travel$115,081$248,039-$363,120
Advertising$155,887--$155,887
Fees for Services Other$116,509--$116,509
Occupancy$45,749--$45,749
Depreciation Depletion$25,677--$25,677
Insurance$11,470$2,345-$13,815
Fees for Services Accounting-$12,300-$12,300
Interest-$11,678-$11,678
Information Technology$10,386--$10,386
All Other Expenses$8,084$1,181-$9,265
Office Expenses$6,179$336-$6,515
Fees for Services Management$400--$400
Fees for Services Legal-$120-$120
Total Functional Expenses$10,264,748$292,585$0$10,557,333

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,847,985
Expenses per Audited Statements$10,557,333
Total Expenses per Form 990$10,557,333
Expenses Not Reported on Form 990$290,652
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sai Global MissionCupertino, CA501c3To Support Organizations Mission$5,000

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$200,494
Partnership Liabilities negative K-1 values$9,510
Interest Payable-
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
2023-07-07
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
Volunteers
16

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 73,980, 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 5,000, 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 186,875, Grants and allocations 0, Revenue 0 Sathya Sai is an Indian religious nonprofit organization.”

Form 990, Part III, Line 4D

“Program Service Expenses 654,078, 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 as negative revenue on the tax return totaling 55,206 for the K-1 oridinary loss amounts.”

Financial Statement Notes

XII 2D

“These amounts are the excess tax basis loss formt the K-1s that are not included in ordinary income or loss on the K-1s.”

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0336
IRS990/OfficeExpensesGrp/ProgramServicesAmt06179
IRS990/OfficeExpensesGrp/TotalAmt06515
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Medical
IRS990/OtherExpensesGrp/Desc1Other Program
IRS990/OtherExpensesGrp/Desc2Taxes
IRS990/OtherExpensesGrp/Desc3Charitable Contributions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016586
IRS990/OtherExpensesGrp/ProgramServicesAmt057822
IRS990/OtherExpensesGrp/ProgramServicesAmt163165
IRS990/OtherExpensesGrp/ProgramServicesAmt29648339
IRS990/OtherExpensesGrp/TotalAmt057822
IRS990/OtherExpensesGrp/TotalAmt163165
IRS990/OtherExpensesGrp/TotalAmt216586
IRS990/OtherExpensesGrp/TotalAmt39648339
IRS990/OtherLiabilitiesGrp/BOYAmt059842
IRS990/OtherLiabilitiesGrp/EOYAmt0210004
IRS990/OtherRevenueTotalAmt0-55206
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02770000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01615000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03692
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03692
IRS990/PrincipalOfficerNm0DAVID CORNSWEET
IRS990/PriorPeriodAdjustmentsAmt0447383
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/ExpenseAmt020485
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/ExpenseAmt0163629
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05437117
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt016794
IRS990/PYInvestmentIncomeAmt0111709
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt08221966
IRS990/PYOtherRevenueAmt05844
IRS990/PYRevenuesLessExpensesAmt0-2684090
IRS990/PYTotalExpensesAmt08238760
IRS990/PYTotalRevenueAmt05554670
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2514736
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0359955
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt026676
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt054463
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt013858
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0709903
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0804900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07831865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05437117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01756161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011806138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01850439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028681720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0114678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0111709
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt094991
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0719
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0339453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0114678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0111709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt094991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0339453
IRS990ScheduleA/InvestmentIncomeCYPct00.01160
IRS990ScheduleA/InvestmentIncomePYPct00.00910
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt096054
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt096054
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05844
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02892
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt020968
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt032924
IRS990ScheduleA/OtherIncome509Grp/TotalAmt062628
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95530
IRS990ScheduleA/PublicSupportPY509Pct00.87240
IRS990ScheduleA/PublicSupportTotal509Amt027876820
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt026676
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt054463
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt013858
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0709903
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0804900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07831865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05437117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01756161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011806138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01850439
IRS990ScheduleA/Total509Grp/TotalAmt028681720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08042597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05554670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01854044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011844462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01884082
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029179855
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/DonatedServicesAndUseFcltsAmt0150000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0150000
IRS990ScheduleD/EquipmentGrp/BookValueAmt046087
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019182
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065269
IRS990ScheduleD/ExpensesNotReportedAmt0290652
IRS990ScheduleD/ExpensesSubtotalAmt010557333
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/NetUnrealizedGainsInvstAmt055206
IRS990ScheduleD/OtherExpensesIncludedAmt0140652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Partnership Liabilities negative K-1 values
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Interest Payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0205206
IRS990ScheduleD/RevenueSubtotalAmt08042597
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0These amounts are the excess tax basis loss formt the K-1s that are not included in ordinary income or loss on the K-1s.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XII 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046087
IRS990ScheduleD/TotalExpensesPerForm990Amt010557333
IRS990ScheduleD/TotalLiabilityAmt0210004
IRS990ScheduleD/TotalRevenuePerForm990Amt08042597
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08247803
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010847985
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt04750
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt19160701
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2163629
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt3186875
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt473980
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt524235
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt620485
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt78684
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 Organizaitons Mission

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,820,830
Liabilities
$214,826
Net assets
$1,606,004
Revenue
$8,042,597
Expenses
$10,557,333
Net income
-$2,514,736
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