Civic Intelligence

Gems Development Foundation

990 • Fiscal year 2019 • EIN 46-4879465

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

Organization ProfileGOATSFORTHEOLDGOAT.COM
205 Yoakum Parkway No 411Alexandria, VA 22304

(571) 970-6647

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$33,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

93rd percentile

134%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$119,939

Up $68,675 (+134%) from 2018

Net Assets

Up

$119,939

Up $68,675 (+134%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin73rd percentile

Revenue

Up

$384,366

Up $104,333 (+37%) from 2018

Expenses

Down

$315,691

Down $44,530 (-12%) from 2018

Net Income

Up

$68,675

Up $148,863 (+186%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$150K$100K$50K$0Assets 2014: $73,476Liabilities 2014: $0Net Assets 2014: $73,4762014Assets 2015: $67,090Liabilities 2015: $0Net Assets 2015: $67,0902015Assets 2016: $103,231Liabilities 2016: $0Net Assets 2016: $103,2312016Assets 2017: $103,231Liabilities 2017: $0Net Assets 2017: $103,2312017Assets 2018: $51,264Liabilities 2018: $0Net Assets 2018: $51,2642018Assets 2019: $119,939Liabilities 2019: $0Net Assets 2019: $119,9392019Assets 2020: $33,066Liabilities 2020: $0Net Assets 2020: $33,0662020Assets 2021: $65,058Liabilities 2021: $0Net Assets 2021: $65,0582021Assets 2022: $71,851Liabilities 2022: $0Net Assets 2022: $71,8512022Assets 2023: $38,795Liabilities 2023: $0Net Assets 2023: $38,7952023Assets 2024: $22,197Liabilities 2024: $0Net Assets 2024: $22,1972024

Highlighted filing

2019

Assets$119,939
Liabilities$0
Net Assets$119,939
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $236,780Expenses 2014: $163,304Net Income 2014: $73,4762014Revenue 2015: $561,387Expenses 2015: $567,773Net Income 2015: -$6,3862015Revenue 2016: $305,881Expenses 2016: $269,740Net Income 2016: $36,1412016Revenue 2017: $305,881Expenses 2017: $269,740Net Income 2017: $36,1412017Revenue 2018: $280,033Expenses 2018: $360,221Net Income 2018: -$80,1882018Revenue 2019: $384,366Expenses 2019: $315,691Net Income 2019: $68,6752019Revenue 2020: $217,042Expenses 2020: $303,915Net Income 2020: -$86,8732020Revenue 2021: $187,241Expenses 2021: $155,249Net Income 2021: $31,9922021Revenue 2022: $158,388Expenses 2022: $154,562Net Income 2022: $3,8262022Revenue 2023: $105,693Expenses 2023: $138,749Net Income 2023: -$33,0562023Revenue 2024: $73,958Expenses 2024: $90,556Net Income 2024: -$16,5982024

Highlighted filing

2019

Revenue$384,366
Expenses$315,691
Net Income$68,675
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$384,366
Mission and Program Overview

Mission

Empowering hope. Cultivating opportunity: gems development foundation focuses on onnecting people in need with the resources that will make the most measurable impacts for ustainable financial security, foodsecurity, clean water, and medical care. Gems programs eliver long-term solutions that have been proven to work to support people and communities to become self-sustaining.

Gems development foundation was established to alleviate suffering in the developing world through education, medicine, and sustainable practices. Gems accomplishes its mission by focusing on the following four primary program objectives: providing goats and other livestock to foster basic nutritional and economic sustainability, educational support, support for medical education and promoting sustainability among communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$51,264$119,939▲ $68,675
Cash and Non-Interest-Bearing Accounts$46,249$117,438▲ $71,189
Land, Buildings, and Equipment, Net$4,437$1,923▼ $2,514
Accounts Receivable$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$51,264$119,939▲ $68,675
Other Assets Total$578$578→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$51,264$119,939▲ $68,675
Total Liabilities and Net Assets / Fund Balance$51,264$119,939▲ $68,675

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,923$21,588$23,511
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon EdwardsExecutive DirectorFT$33,000$33,000

Board Members and Trustees

NameTitle
Darrin PetersonPresident
Ellen RatnerFounder
M Sean PurcellLegal Counsel
Dr Calum MacphersonMember
Frederic SowardMember
SHERON O'BRIEN-SKINNERMember
Terry LiermanSecretary
Dr Cholene EspinozaVP Medical Programs
Revenue and Support

Revenue Composition

Contributions and Grants
$196,122
Program Service Revenue
$188,244
Investment Income
$0
Other Revenue
$0
All Other Contributions
$196,122
Change in Net Assets
$68,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,591
Salaries, Compensation, and Employee Benefits$35,100
Total Fundraising Expense$6,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$142,450$3,075-$145,525
Travel$44,027$573-$44,600
Current Officers, Directors, Trustees, and Key Employees-$33,000-$33,000
Office Expenses$10,985$3,235-$14,220
Advertising-$682$6,363$7,045
Fees for Services Accounting-$5,497-$5,497
Other Expenses$9,493$4,634-$4,634
Fees for Services Management$4,050--$4,050
Depreciation Depletion-$2,864-$2,864
Payroll Taxes$2,100--$2,100
Occupancy-$900-$900
Total Functional Expenses$254,868$54,460$6,363$315,691
International Activity

International Summary

Offices
2
Employees
0
Spending
$210,841

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Providing Medical Education, Educational Support and Fostering Sustainability-2-$210,841
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed by the committee prior to its filing.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available on organization website”

Form 990, Part VI, Section C, Line 19

“The organization will make its governing documents avaiable to the public upon request. The organization maintains a website where directions, phone numbers, top staff names, the current board of directors list, and email addresses are available for contact.”

Filing and Contact Details

Filer

Filer Name
Gems Development Foundation
EIN
46-4879465
Phone
5719706647
Address
205 YOAKUM PARKWAY NO 411, ALEXANDRIA, VA 22304
Doing Business As
Goats for the Old Goat

Signing Officer

Name
Sharon Edwards
Title
Executive Director
Phone
5719706647
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Edwards
Formed
2014
Legal Domicile
De
Voting Board Members
9
Independent Board Members
7
Employees
0
Volunteers
2

Preparer

Firm
Citrin Cooperman & Company Llp
Address
290 W MT PLEASANT AVENUE 3310, LIVINGSTON, NJ 07039
Preparer
Paula Vuksic CPA Mst
Phone
9732180500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting and outside services: program service expenses 142,450. Management and general expenses 3,075. Fundraising expenses 0. Total expenses 145,525.”

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IRS990/MissionDesc0GEMS DEVELOPMENT FOUNDATION WAS ESTABLISHED TO ALLEVIATE SUFFERING IN THE DEVELOPING WORLD THROUGH EDUCATION, MEDICINE, AND SUSTAINABLE PRACTICES. GEMS ACCOMPLISHES ITS MISSION BY FOCUSING ON THE FOLLOWING FOUR PRIMARY PROGRAM OBJECTIVES: PROVIDING GOATS AND OTHER LIVESTOCK TO FOSTER BASIC NUTRITIONAL AND ECONOMIC SUSTAINABILITY, EDUCATIONAL SUPPORT, SUPPORT FOR MEDICAL EDUCATION AND PROMOTING SUSTAINABILITY AMONG COMMUNITIES.THE FUTURE- WHY GEMS CONTINUES TO RAISE MONEY:*TO SEND DOCTORS AND NURSES TO SOUTH SUDAN.*TO PUT NURSING CURRICULUM AND MEDICAL CURRICULUM ON TABLETS AND TO TRAIN TEACHERS TO USE THEM. (PURCHASE OF TABLETS AND STAFF TO LOAD THEM)*TRAINING FOR TEACHERS - COLUMBIA TEACHERS COLLEGE STAFF TO VISIT SOUTH SUDAN AND PROVIDE TRAINING*MORE GOATS FOR FAMILIES TO HAVE SUSTENANCE FOR THEIR FAMILIES.*PORRIDGE FOR CHILDREN ATTENDING SCHOOL (CEREAL-- IMPROVE ATTENDANCE) *TO DEVELOP DEDICATED SATELLITE SERVICES FOR TEACHING MEDICINE AND NURSING.
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IRS990/ProgSrvcAccomActy2Grp/Desc0GOATS - GEMS PROVIDES GOATS AND OTHER LIVESTOCK TO PEOPLE IN THE DEVELOPING WORLD TO FOSTER BASIC NUTRITIONAL AND ECONOMIC SUSTAINABILITY, AND EDUCATES FARMERS ON SUSTAINABLE CARE AND HUSBANDRY PRACTICES. ONE GOAT OPENS A WORLD OF SURVIVAL AND ALLOWS A FAMILY TO HAVE THE SAFETY NET TO PURSUE EDUCATION AND MICRO-BUSINESS. NEIGHBORS CAN WORK TOGETHER TO START SMALL LOCAL DAIRIES, CREATING SUSTAINABLE BUSINESSES AND BREAKING THE CYCLE OF HUNGER AND EXTREME POVERTY. THE ORGANIZATION HAS GIVIN OUT 4000 GOATS TO RETURNING SLAVES AND INDENTURED SERVANTS FROM THE NORTH, AS WELL AS TO HUNGRY FAMILIES AND TEACHERS WITHIN TWENTY-FIVE MILES OF THE BORDER OF THAT AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023225
IRS990/ProgSrvcAccomActy3Grp/Desc0HEARTS - ONE OF THE PROGRAMS IS THE DIANE GOOCH BEADING AND BREATHING PROGRAM, WHICH COMBATS PTSD FOR WOMEN WHO HAVE SEEN SOMEONE IN THEIR FAMILY KILLED OR HAVE BEEN RAPED, HAS BECOME ONE OF THE MOST POPULAR PROGRAMS FOR DONORS. THE BEADING AND BREATHING PROGRAMS TEACHES THERAPEUTIC BREATHING EXERCISES AND THE BEADING NOT ONLY IS PART OF THE THERAPY, BUT TEACHES A SKILL WHEREBY THE WOMEN PARTICIPATE IN A SMALL HANDICRAFT BUSINESS. "SURVIVORS' HEARTS NOT ONLY HELPS WITH PTSD, BUT ALLOWS WOMEN TO BECOME INCOME EARNERS FOR THEIR FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION: GEMS PROVIDES EDUCATIONAL SUPPORT TO PEOPLE IN THE DEVELOPING WORLD THROUGH DIRECT SCHOLARSHIPS, SUPPORT FOR COMPUTERS AND EDUCATIONAL SUPPLIES, AND TEACHER TRAINING. EDUCATIONAL FOCUS WILL INCLUDE JOURNALISM AS WELL AS HOME BUILDING IN THE DEVELOPING WORLD, SMALL BUSINESS EDUCATION, AND BUSINESS DEVELOPMENT FOR WOMEN LIVING IN THE DEVELOPING WORLD.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER MISCELLANEOUS PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt073730
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt087863
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0312771
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0192170
IRS990/PYRevenuesLessExpensesAmt0-80188
IRS990/PYSalariesCompEmpBnftPaidAmt047450
IRS990/PYTotalExpensesAmt0360221
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0280033
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt068675
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0165019
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt051264
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0119939
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt082364
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt080375
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt012750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt060000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt033200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0268689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0196122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0305881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0401544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01096609
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75500
IRS990ScheduleA/PublicSupportTotal509Amt0827920
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt082364
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt080375
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt012750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt060000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt033200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0268689
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0196122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0305881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0401544
IRS990ScheduleA/Total509Grp/TotalAmt01096609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0196122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0305881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0401544
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01096609
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/EquipmentGrp/BookValueAmt01923
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021588
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023511
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01923
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0210841
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROVIDING MEDICAL EDUCATION, EDUCATIONAL SUPPORT AND FOSTERING SUSTAINABILITY
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0210841
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt0210841
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE COMMITTEE PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE ON ORGANIZATION WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS AVAIABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION MAINTAINS A WEBSITE WHERE DIRECTIONS, PHONE NUMBERS, TOP STAFF NAMES, THE CURRENT BOARD OF DIRECTORS LIST, AND EMAIL ADDRESSES ARE AVAILABLE FOR CONTACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING AND OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 142,450. MANAGEMENT AND GENERAL EXPENSES 3,075. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 145,525.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt051264
IRS990/TotalAssetsEOYAmt0119939
IRS990/TotalAssetsGrp/BOYAmt051264
IRS990/TotalAssetsGrp/EOYAmt0119939
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0196122
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06363
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054460
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0254868
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315691
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051264
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0119939
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt073730
IRS990/TotalProgramServiceExpensesAmt0254868
IRS990/TotalProgramServiceRevenueAmt0188244
IRS990/TotalReportableCompFromOrgAmt033000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0188244
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0384366
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051264
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0119939
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0573
IRS990/TravelGrp/ProgramServicesAmt044027
IRS990/TravelGrp/TotalAmt044600
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0205 YOAKUM PARKWAY NO 411
IRS990/USAddress/CityNm0ALEXANDRIA
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022304
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTPS://GOATSFORTHEOLDGOAT.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON EDWARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05719706647
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEMS DEVELOPMENT FOUNDATION

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$119,939
Liabilities
$0
Net assets
$119,939
Revenue
$384,366
Expenses
$315,691
Net income
$68,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.74$0.91$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$1.06$1.39$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.58$1.55$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$1.87$1.55$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$2.17$3.04$0.87
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$3.84$3.16$0.69
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$2.80$3.60$0.80
2017Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$3.06$2.70$0.36
2016Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$3.06$2.70$0.36
2015Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$5.61$5.68$0.06
2014Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$2.37$1.63$0.73