Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2017 • EIN 47-3406578
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 8.4% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$405,891
Up $131,478 (+48%) from 2016
Net Assets
Up$396,226
Up $134,813 (+52%) from 2016
Liabilities
Down$9,665
Down $3,335 (-26%) from 2016
Revenue
Up$1,357,102
Up $612,056 (+82%) from 2016
Expenses
Up$1,222,289
Up $581,131 (+91%) from 2016
Net Income
Up$134,813
Up $30,925 (+30%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $106,866 | $380,937 | ▲ $274,071 |
| Savings and Temporary Cash Investments | $151,951 | $0 | ▼ $151,951 |
| Prepaid Expenses and Deferred Charges | $12,197 | $23,220 | ▲ $11,023 |
| Land, Buildings, and Equipment, Net | $3,399 | $1,700 | ▼ $1,699 |
| Accounts Receivable | $0 | $34 | ▲ $34 |
| Total Assets | $274,413 | $405,891 | ▲ $131,478 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,000 | $9,665 | ▼ $3,335 |
| Total Liabilities | $13,000 | $9,665 | ▼ $3,335 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $239,753 | $312,410 | ▲ $72,657 |
| Temporarily Rstr Net Assets | $21,660 | $83,816 | ▲ $62,156 |
| Total Net Assets Fund Balance | $261,413 | $396,226 | ▲ $134,813 |
| Total Liabilities and Net Assets / Fund Balance | $274,413 | $405,891 | ▲ $131,478 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,700 | $3,398 | $5,098 |
| Leasehold Improvements | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Swarr | President & CEO | FT | $114,480 | $114,480 |
| Daniel Araujo | Director of Finance & Development | FT | $60,000 | $60,000 |
| Name | Title |
|---|---|
| Samuel Chiang | Chairman |
| David Hamilton | Board Member |
| Greg Anderson | Board Member |
| Timothy King | Treasurer & Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $960,389 |
| Salaries, Compensation, and Employee Benefits | $261,900 |
| Total Fundraising Expense | $137,037 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $411,354 | $63,053 | $29,002 | $503,409 |
| Travel | $195,101 | $10,253 | $24,082 | $229,436 |
| Comp Disqual Persons | $66,248 | $25,327 | $55,845 | $147,420 |
| Current Officers, Directors, Trustees, and Key Employees | $57,240 | $34,344 | $22,896 | $114,480 |
| Occupancy | $103,589 | $1,662 | $1,602 | $106,853 |
| Advertising | $38,170 | $457 | $453 | $39,080 |
| Office Expenses | $19,604 | $1,209 | $1,091 | $21,904 |
| Conferences and Meetings | $15,601 | $32 | $26 | $15,659 |
| Fees for Services Accounting | $8,843 | $1,240 | $1,026 | $11,109 |
| Insurance | $5,708 | $964 | $880 | $7,552 |
| Information Technology | $5,382 | $9 | $7 | $5,398 |
| Other Expenses | $2,027 | $94 | $77 | $2,198 |
| Depreciation Depletion | $1,699 | - | - | $1,699 |
| Fees for Services Legal | $950 | - | $50 | $1,000 |
| Total Functional Expenses | $946,608 | $138,644 | $137,037 | $1,222,289 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Middle East & North Africa | Program Services | - | 0 | 0 | $532,581 |
| East Asia and the Pacific | Program Services | Foreign Travel, Admin, Marketing, Education | 0 | 0 | $35,298 |
| Middle East & North Africa | Fundraising | - | 1 | 1 | $26,547 |
| Sub-Saharan Africa | Program Services | Foreign Travel, Marketing | 0 | 0 | $25,540 |
| South Asia | Program Services | Foreign Travel, Marketing, Education | 0 | 0 | $8,196 |
| Europe | Program Services | - | 0 | 0 | $1,631 |
| East Asia and the Pacific | Fundraising | Foreign Travel | 0 | 0 | $1,171 |
| Europe | Fundraising | Foreign Travel, Admin, Marketing, Education | 0 | 0 | $255 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Daniel Araujo | Family member of David Swarr, President & CEO | 1099 Compensation | No | $60,000 |
| Psalm Swarr | Family member of David Swarr, President & CEO | 1099 Compensation | No | $54,000 |
| Joni Chiang | Family member of Samuel Chiang, Chairman | 1099 Compensation | No | $30,000 |
“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 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.”
“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.”
“Line 15a - The process for determining compensation of the President and CEO includes 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.”
“4.2.20 Foundation will make available, upon written request, its governing documents, conflict of interest policy, and financial statements.”
“Other Fees: Program service expenses 411,354. Management and general expenses 63,053. Fundraising expenses 29,002. Total expenses 503,409.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13000 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9665 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 34 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To advance access and engagement with the whole Word of God for every language, culture, and people. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 453 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 457 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 38170 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 39080 |
| IRS990/AllOtherContributionsAmt | 0 | 1149549 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Daniel Araujo |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8042903629 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 23027 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Richmond |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23223 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 106866 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 380937 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 22896 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34344 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 57240 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 114480 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 55845 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 25327 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 66248 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 147420 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 26 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 32 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15601 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15659 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1149549 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 960389 |
| IRS990/CYOtherRevenueAmt | 0 | 1127 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 206426 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 134813 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 261900 |
| IRS990/CYTotalExpensesAmt | 0 | 1222289 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 137037 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1357102 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1699 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1699 |
| IRS990/Desc | 0 | Established an immersion based translation training program for Biblical Hebrew that dramatically shortens the learning process while at the same time improving the level of language proficiency, to fulfill the vision of seeing the Word of God accessible to every person in a language and format they understand. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | International Orality Network Center for Oral Scriptures Jerusalem |
| IRS990/DoingBusinessAsName/BusinessNameLine2Txt | 0 | Institute Bible Translation Institute for Biblical Languages&Translation |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 674733 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1026 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1240 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8843 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11109 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 50 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 950 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 29002 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 63053 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 411354 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 503409 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | IS |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Samuel Chiang |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | David Swarr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Timothy King |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Greg Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | David Hamilton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Daniel Araujo |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 114480 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 60000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer & Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director of Finance & Development |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1357102 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1127 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 7 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5382 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5398 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 880 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 964 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5708 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7552 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3398 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3399 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1700 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5098 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 261413 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 396226 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1127 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1127 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1602 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1662 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 103589 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 106853 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1091 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1209 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19604 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21904 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Taxes Paid to Non-US En |
| IRS990/OtherExpensesGrp/Desc | 1 | Membership Dues |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 77 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 94 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15092 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2027 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15092 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2198 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12197 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23220 |
| IRS990/PrincipalOfficerNm | 0 | David Swarr |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Conference/Seminar Fee |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 206426 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 206426 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Developed regional networks in southeast Asia, Africa, and India for the development of oral learning programs designed to train educators in oral learning strategies, so as to more effectively communicate to oral preference learners. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 145477 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1127 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Collaborated with partner organizations to radically influence the way oral learners (interact with the Bible) are evangelized and discipled in every people group. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 126398 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 31143 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 712023 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15 |
| IRS990/PYOtherExpensesAmt | 0 | 493158 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 33008 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 103888 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 148000 |
| IRS990/PYTotalExpensesAmt | 0 | 641158 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 745046 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 134813 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 175283 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 151951 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1149549 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 712023 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 330983 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2192555 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 240561 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1507626 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 684929 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1149549 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 712023 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 330983 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2192555 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2192570 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1700 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3398 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5098 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1700 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 3 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 4 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 5 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 6 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 7 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 3 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 4 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 5 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 6 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 7 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 35298 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 1171 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 8196 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 3 | 25540 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 4 | 255 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 5 | 1631 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 6 | 532581 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 7 | 26547 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | East Asia and the Pacific |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | East Asia and the Pacific |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | South Asia |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 3 | Sub-Saharan Africa |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 4 | Europe |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 5 | Europe |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 6 | Middle East & North Africa |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 7 | Middle East & North Africa |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | Foreign Travel, Admin, Marketing, Education |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | Foreign Travel |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 2 | Foreign Travel, Marketing, Education |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 3 | Foreign Travel, Marketing |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 4 | Foreign Travel, Admin, Marketing, Education |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Program Services |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | Fundraising |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | Program Services |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 3 | Program Services |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 4 | Fundraising |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 5 | Program Services |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 6 | Program Services |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 7 | Fundraising |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 1 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 631219 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | Accrual method is used to account for foreign expenditures. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 3: |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 1 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 631219 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Psalm Swarr |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | Daniel Araujo |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | Joni Chiang |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Family member of David Swarr, President & CEO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | Family member of David Swarr, President & CEO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | Family member of Samuel Chiang, Chairman |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 54000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 60000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 30000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | 1099 Compensation |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | 1099 Compensation |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | 1099 Compensation |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Line 15a - The process for determining compensation of the President and CEO includes 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/ExplanationTxt | 4 | 4.2.20 Foundation will make available, upon written request, its governing documents, conflict of interest policy, and financial statements. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Other Fees: Program service expenses 411,354. Management and general expenses 63,053. Fundraising expenses 29,002. Total expenses 503,409. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part XII, Line 2c: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | 4220 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/AddressLine1Txt | 0 | HaTsiporen 2A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/CityNm | 0 | Binyamina |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/CountryCd | 0 | IS |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileForeignCountryCd | 0 | IS |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 0 | 1.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | School of Biblical Hebrew |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | Mahon 4220 Ltd |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.