Civic Intelligence

The 4220 Foundation Inc

990 • Fiscal year 2016 • EIN 47-3406578

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile4220foundation.com

View Organization Page

PO Box 23027Richmond, VA 23223

(804) 290-3629

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.05x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.02x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$94,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

94th percentile

91%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

125%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$274,413

Up $130,737 (+91%) from 2015

Net Assets

Up

$261,413

Up $117,737 (+82%) from 2015

Liabilities

Up

$13,000

Up $13,000 from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin72nd percentile

Revenue

Up

$745,046

Up $414,063 (+125%) from 2015

Expenses

Up

$641,158

Up $454,702 (+244%) from 2015

Net Income

Down

$103,888

Down $40,639 (-28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2015: $143,676Liabilities 2015: $0Net Assets 2015: $143,6762015Assets 2016: $274,413Liabilities 2016: $13,000Net Assets 2016: $261,4132016Assets 2017: $405,891Liabilities 2017: $9,665Net Assets 2017: $396,2262017Assets 2018: $593,786Liabilities 2018: $215,862Net Assets 2018: $377,9242018Assets 2019: $700,194Liabilities 2019: $287,064Net Assets 2019: $413,1302019Assets 2020: $590,962Liabilities 2020: $485,769Net Assets 2020: $105,1932020Assets 2021: $802,240Liabilities 2021: $396,468Net Assets 2021: $405,7722021Assets 2022: $1,251,217Liabilities 2022: $1,254,373Net Assets 2022: -$3,1562022Assets 2023: $2,650,116Liabilities 2023: $2,595,932Net Assets 2023: $54,1842023Assets 2024: $1,939,573Liabilities 2024: $2,218,042Net Assets 2024: -$278,4692024

Highlighted filing

2016

Assets$274,413
Liabilities$13,000
Net Assets$261,413
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $330,983Expenses 2015: $186,456Net Income 2015: $144,5272015Revenue 2016: $745,046Expenses 2016: $641,158Net Income 2016: $103,8882016Revenue 2017: $1,357,102Expenses 2017: $1,222,289Net Income 2017: $134,8132017Revenue 2018: $1,846,435Expenses 2018: $1,827,565Net Income 2018: $18,8702018Revenue 2019: $2,817,722Expenses 2019: $2,782,516Net Income 2019: $35,2062019Revenue 2020: $2,463,479Expenses 2020: $2,771,416Net Income 2020: -$307,9372020Revenue 2021: $3,116,098Expenses 2021: $2,815,519Net Income 2021: $300,5792021Revenue 2022: $3,599,567Expenses 2022: $4,008,495Net Income 2022: -$408,9282022Revenue 2023: $5,107,508Expenses 2023: $5,050,168Net Income 2023: $57,3402023Revenue 2024: $4,886,805Expenses 2024: $5,219,458Net Income 2024: -$332,6532024

Highlighted filing

2016

Revenue$745,046
Expenses$641,158
Net Income$103,888
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$745,046
Mission and Program Overview

Mission

The 4.2.20 Foundation, Inc. is committed to accelerating access and engagement with the whole Word of God for every language, culture, and people.

To advance access and engagement with the whole Word of God for every language, culture, and people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$124,881$151,951▲ $27,070
Cash and Non-Interest-Bearing Accounts$20,083$106,866▲ $86,783
Prepaid Expenses and Deferred Charges$19,061$12,197▼ $6,864
Land, Buildings, and Equipment, Net$0$3,399▲ $3,399
Total Assets$164,025$274,413▲ $110,388
Liabilities
Accounts Payable and Accrued Expenses$6,500$13,000▲ $6,500
Total Liabilities$6,500$13,000▲ $6,500
Net Assets / Fund Balance
Unrestricted Net Assets$147,648$239,753▲ $92,105
Temporarily Rstr Net Assets$9,877$21,660▲ $11,783
Total Net Assets Fund Balance$157,525$261,413▲ $103,888
Total Liabilities and Net Assets / Fund Balance$164,025$274,413▲ $110,388

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,399$1,699$5,098
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David SwarrPresident & CEOFT$94,000$94,000

Board Members and Trustees

NameTitle
Samuel ChiangChairman
David HamiltonBoard Member
Greg AndersonBoard Member
Timothy KingTreasurer and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$712,023
Program Service Revenue
$33,008
Investment Income
$15
Other Revenue
$0
All Other Contributions
$712,023
Change in Net Assets
$103,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$493,158
Salaries, Compensation, and Employee Benefits$148,000
Total Fundraising Expense$89,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$136,108$13,903$37,995$188,006
Travel$105,667$8,521$8,044$122,232
Current Officers, Directors, Trustees, and Key Employees$56,400$18,800$18,800$94,000
Advertising$66,046--$66,046
Comp Disqual Persons$33,267$10,918$9,815$54,000
Information Technology$1,842$31,302$804$33,948
Occupancy$14,115$5,659$5,854$25,628
Fees for Services Accounting$12,656$4,369$3,960$20,985
Office Expenses$15,690$560$560$16,810
Other Expenses$3,260$3,228$3,228$3,260
Conferences and Meetings$2,445--$2,445
Fees for Services Legal$2,013$73$73$2,159
Depreciation Depletion-$1,699-$1,699
Insurance$54$52$52$158
Total Functional Expenses$452,889$99,084$89,185$641,158
International Activity

International Summary

Offices
1
Employees
2
Spending
$210,160

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaProgram servicesAdministration and Marketing11$169,996
Middle East and North AfricaFundraising-00$16,707
East Asia and the PacificProgram servicesForeign Travel01$12,745
South AsiaProgram servicesForeign Travel00$9,712
Sub-Saharan AfricaProgram servicesForeign Travel00$1,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Psalm SwarrFamily member of David Swarr, President & CEO1099 CompensationNo$54,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 8B

“The organization did not have any committees with authority to act on behalf of the governing body. This question has been answered "no" in accordance with the instructions.”

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

“Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.”

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

“The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The board is reponsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”

Form 990, Part VI, Section B, line 15A

“Line 15a) The process for determining compensation of the President and CEO and key employees include a review and approval by independent persons, comparability data, and contemporaneous substation of the deliberation and decision. Line 15b) No other officers were compensated. Therefore this line was answered no in accordance with the instructions.”

Form 990, Part VI, Section C, line 19

“4.2.20 Foundation will make available, upon written request, its governing documents, conflict of interest policy, and financial statements.”

Filing and Contact Details

Filer

Filer Name
The 4220 Foundation Inc
EIN
47-3406578
Phone
8042903629
Address
PO Box 23027, Richmond, VA 23223
Doing Business As
International Orality Network Center for Oral Scriptures Jerusalem

Signing Officer

Name
David Swarr
Title
President
Phone
5125742475
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Swarr
Formed
2015
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Capin Crouse LLP
Address
1255 Lakes Parkway Suite 130, Lawrenceville, GA 30043
Preparer
Daren Daiga
Phone
7195286225
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“School activities: Program service expenses 81,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 81,500. Communications: Program service expenses 24,618. Management and general expenses 0. Fundraising expenses 37,995. Total expenses 62,613. Contract Services: Program service expenses 29,990. Management and general expenses 13,903. Fundraising expenses 0. Total expenses 43,893.”

Form 990, Part XII, Line 2C:

“The full Board takes responsibility for the oversight of the review of the financial statements and the selection of the independent accounting firm. This process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The financial statement effects of a tax position taken or expected to be taken are recognized in the consolidated financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the consolidated statement of activities. As of December 31, 2016, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements. The 4.2.20 Foundation, Inc. files information tax returns in the U.S. and various states and foreign jurisdictions.”

Raw XML AppendixShowing 400 of 465 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Establishing, together with our partners, a global network of Biblical Hebrew translation training programs that enhances Hebrew proficiency to expert level.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01042996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033008
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0818981
IRS990ScheduleA/SubstantialContributorsTotAmt0224015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0712023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0330973
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01042996
IRS990ScheduleA/TotalSupportAmt01043022
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/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03399
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01699
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05098
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The financial statement effects of a tax position taken or expected to be taken are recognized in the consolidated financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the consolidated statement of activities. As of December 31, 2016, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements. The 4.2.20 Foundation, Inc. files information tax returns in the U.S. and various states and foreign jurisdictions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03399
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0169996
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt112745
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt29712
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt31000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt416707
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Administration and Marketing
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Foreign Travel
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Foreign Travel
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Foreign Travel
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4Fundraising
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd01
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0210160
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Accrual method is used to account for foreign expenditures.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 3:
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0210160
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Psalm Swarr
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Family member of David Swarr, President & CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt054000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc01099 Compensation
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization did not have any committees with authority to act on behalf of the governing body. This question has been answered "no" in accordance with the instructions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The board is reponsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Line 15a) The process for determining compensation of the President and CEO and key employees include a review and approval by independent persons, comparability data, and contemporaneous substation of the deliberation and decision. Line 15b) No other officers were compensated. Therefore this line was answered no in accordance with the instructions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44.2.20 Foundation will make available, upon written request, its governing documents, conflict of interest policy, and financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5School activities: Program service expenses 81,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 81,500. Communications: Program service expenses 24,618. Management and general expenses 0. Fundraising expenses 37,995. Total expenses 62,613. Contract Services: Program service expenses 29,990. Management and general expenses 13,903. Fundraising expenses 0. Total expenses 43,893.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The full Board takes responsibility for the oversight of the review of the financial statements and the selection of the independent accounting firm. This process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt04220 Foundation
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/AddressLine1Txt0HaTsiporen 2A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/CityNm0Binyamina
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/CountryCd0IS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileForeignCountryCd0IS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0School of Biblical Hebrew
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Mahon 4220 Ltd
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt02187
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt097492
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt097492
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Mahon 4220 Ltd
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09877
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt021660
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0164025
IRS990/TotalAssetsEOYAmt0274413
IRS990/TotalAssetsGrp/BOYAmt0164025
IRS990/TotalAssetsGrp/EOYAmt0274413
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0712023
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt089185
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099084
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0452889
IRS990/TotalFunctionalExpensesGrp/TotalAmt0641158
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06500
IRS990/TotalLiabilitiesEOYAmt013000
IRS990/TotalLiabilitiesGrp/BOYAmt06500
IRS990/TotalLiabilitiesGrp/EOYAmt013000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0157525
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0261413
IRS990/TotalOtherCompensationAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,413
Liabilities
$13,000
Net assets
$261,413
Revenue
$745,046
Expenses
$641,158
Net income
$103,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.94$2.22$0.28$4.89$5.22$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.65$2.60$0.05$5.11$5.05$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.00$3.60$4.01$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.40$0.41$3.12$2.82$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.49$0.11$2.46$2.77$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.29$0.41$2.82$2.78$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.22$0.38$1.85$1.83$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$1.36$1.22$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.75$0.64$0.10
2015Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.33$0.19$0.14