Civic Intelligence

Institute for Practical Idealism DBA Legacy International

990 • Fiscal year 2018 • EIN 51-0249070

Oct 01, 2017 to Sep 30, 2018 • Filed on May 31, 2019

Organization Profilewww.legacyintl.org
1020 Legacy DriveBedford, VA 24523

(540) 297-8713

Siviq Scores

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

Liabilities / Assets

75th percentile

0.38x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$40,008

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$204,605

Up $43,446 (+27%) from 2017

Net Assets

Up

$127,559

Up $2,250 (+1.8%) from 2017

Liabilities

Up

$77,046

Up $41,196 (+115%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin40th percentile

Revenue

Down

$2,253,292

Down $305,578 (-12%) from 2017

Expenses

Down

$2,251,042

Down $406,696 (-15%) from 2017

Net Income

Up

$2,250

Up $101,118 (+102%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$600K$400K$200K$0Assets 2011: $175,785Liabilities 2011: $46,076Net Assets 2011: $129,7092011Assets 2012: $275,342Liabilities 2012: $141,753Net Assets 2012: $133,5892012Assets 2013: $421,809Liabilities 2013: $173,966Net Assets 2013: $247,8432013Assets 2014: $191,321Liabilities 2014: $72,930Net Assets 2014: $118,3912014Assets 2015: $187,623Liabilities 2015: $17,964Net Assets 2015: $169,6592015Assets 2016: $298,590Liabilities 2016: $74,413Net Assets 2016: $224,1772016Assets 2017: $161,159Liabilities 2017: $35,850Net Assets 2017: $125,3092017Assets 2018: $204,605Liabilities 2018: $77,046Net Assets 2018: $127,5592018Assets 2019: $183,674Liabilities 2019: $52,886Net Assets 2019: $130,7882019Assets 2020: $257,291Liabilities 2020: $136,524Net Assets 2020: $120,7672020Assets 2021: $377,022Liabilities 2021: $211,613Net Assets 2021: $165,4092021Assets 2022: $454,280Liabilities 2022: $94,511Net Assets 2022: $359,7692022Assets 2023: $372,961Liabilities 2023: $56,835Net Assets 2023: $316,1262023Assets 2024: $403,951Liabilities 2024: $58,061Net Assets 2024: $345,8902024

Highlighted filing

2018

Assets$204,605
Liabilities$77,046
Net Assets$127,559
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,774,855Expenses 2011: $1,716,781Net Income 2011: $58,0742011Revenue 2012: $2,142,874Expenses 2012: $2,138,994Net Income 2012: $3,8802012Revenue 2013: $2,154,596Expenses 2013: $2,040,342Net Income 2013: $114,2542013Revenue 2014: $1,824,456Expenses 2014: $1,953,908Net Income 2014: -$129,4522014Revenue 2015: $2,299,399Expenses 2015: $2,248,131Net Income 2015: $51,2682015Revenue 2016: $3,014,647Expenses 2016: $2,960,129Net Income 2016: $54,5182016Revenue 2017: $2,558,870Expenses 2017: $2,657,738Net Income 2017: -$98,8682017Revenue 2018: $2,253,292Expenses 2018: $2,251,042Net Income 2018: $2,2502018Revenue 2019: $2,237,875Expenses 2019: $2,234,646Net Income 2019: $3,2292019Revenue 2020: $1,102,366Expenses 2020: $1,112,387Net Income 2020: -$10,0212020Revenue 2021: $1,193,041Expenses 2021: $1,148,399Net Income 2021: $44,6422021Revenue 2022: $3,268,432Expenses 2022: $3,071,995Net Income 2022: $196,4372022Revenue 2023: $3,315,565Expenses 2023: $3,334,085Net Income 2023: -$18,5202023Revenue 2024: $3,573,272Expenses 2024: $3,543,508Net Income 2024: $29,7642024

Highlighted filing

2018

Revenue$2,253,292
Expenses$2,251,042
Net Income$2,250
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 31, 2019
Return Version
2017v2.0
Gross Receipts
$2,253,292
Mission and Program Overview

Mission

The Institute for Practical Idealism equips emerging leaders to transform their values and vision into sustainable success. Our programs provides tools, skills, and resources to help business owners and entrepreneurs, educators, NGO representatives, emerging youth leaders, and others to create a better tomorrow today. The Institute is particularly interested in helping community leaders, social entrepreneurs, and civil society organizations in communities and regions of the world characterized by stress, instability and challenge. Programs help citizens find new ways to address their most frustrating issues and build increasingly cooperative, productive, and stable communities. Participants emerge as solution providers to help to set in place building blocks for sustainable and inclusive societies.

The Institute for Practical Idealism is dedicated to strengthening civil society through fostering a culture of participation, providing tools and resources to create a better tomorrow today, to help community leaders/civil organizations in unstable regions of the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$123,523$114,878▼ $8,645
Accounts Receivable$35,218$88,318▲ $53,100
Prepaid Expenses and Deferred Charges$2,418$1,409▼ $1,009
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$161,159$204,605▲ $43,446
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$35,850$40,250▲ $4,400
Other Liabilities-$36,796-
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$35,850$77,046▲ $41,196
Net Assets / Fund Balance
Unrestricted Net Assets$79,090$100,187▲ $21,097
Temporarily Rstr Net Assets$46,219$27,372▼ $18,847
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$125,309$127,559▲ $2,250
Total Liabilities and Net Assets / Fund Balance$161,159$204,605▲ $43,446

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$16,477$0
Land$0-$0
Equipment$0$145,319$0
Leasehold Improvements$0$286,889$0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
J E RashPresidentPT$40,008$40,008
Mary HelmigVP SecretaryPT$33,000$33,000
S R ThompsonVice President, TreasurerPT$26,793$26,793

Board Members and Trustees

NameTitle
Phil LouerChairman
Anne Elise ThomasDirector
Carol ArmelDirector
Edward SternDirector
Judith LarsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,924,483
Program Service Revenue
$321,156
Investment Income
$0
Other Revenue
$7,653
All Other Contributions
$4,502
Change in Net Assets
$2,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,253,292
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,253,292
Total Revenue per Form 990
$2,253,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,591,080
Salaries, Compensation, and Employee Benefits$623,637
Grants and Similar Amounts Paid$36,325
Total Fundraising Expense$1,016
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$835,918$4,503$0$840,421
Other Salaries and Wages$424,070$20,601$0$444,671
Current Officers, Directors, Trustees, and Key Employees$83,115$16,686$0$99,801
All Other Expenses$42,031$36,266$0$78,297
Occupancy$34,343$8,688$0$43,031
Payroll Taxes$39,262$2,906$0$42,168
Other Employee Benefits$32,967$4,030$0$36,997
Foreign Grants$36,325--$36,325
Other Expenses$28,697$0$0$28,697
Insurance$18,274$4,529$0$22,803
Fees for Services Accounting$150$13,613$0$13,763
Advertising$2,604$27$0$2,631
Fees for Services Legal$0$113$0$113
Total Functional Expenses$2,115,933$134,093$1,016$2,251,042

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,251,042
Total Expenses per Audited Statements$2,251,042
Total Expenses per Form 990$2,251,042
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,938,828

International Compliance

Foreign grant records maintained
Yes
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
Middle East and North AfricaProgram ServicesEconomic Empowerment00$412,956
Middle East and North AfricaProgram ServicesYouth Leadership Training00$355,312
Middle East and North AfricaProgram ServicesCivil Society Development00$303,077
Middle East and North AfricaProgram ServicesYouth Technology Education00$283,095
South AsiaProgram ServicesYouth Leadership Training - Afghanistan, Malta, Tajikistan, Sri Lanka, Algeria, Pakistan, Belgium, Viet Nam, Jerusalem, Peru00$211,946
Middle East and North AfricaProgram ServicesYouth Leadership Training00$106,033
Europe (including Iceland and Greenland)Program ServicesPromoting Tolerance - United Kingdom00$96,991
Middle East and North AfricaProgram ServicesYouth Leadership Training00$80,866
Middle East and North AfricaProgram ServicesYouth Technology Education00$39,275
Europe (including Iceland and Greenland)Program ServicesPromoting Tolerance - United Kingdom00$30,000
Middle East and North AfricaProgram ServicesLanguage Education - Arabic00$19,277
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
J E RashOfficerEmployment CompensationNo$40,556
Mary HelmigOfficerEmployment CompensationNo$33,765
Mitra Nafissian RashFamilyEmployment CompensationNo$30,600
J E RashOfficerRental PropertyNo$24,000
Shanti ThompsonOfficer and DirectorEmployment CompensationNo$13,473
Sabreen RashFamilyEmployment CompensationNo$11,245
Samah RashFamilyEmployment CompensationNo$715

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$36,796
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 family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“One Officer has a family relationship.”

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

“Form 990 is reviewed internally by the Treasurer and Accountant in conjunction with the independent auditors. It is presented annually to the board of directors before filing.”

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

“Written Conflict of Interest policy is distributed to new members of the Institute of Practical Idealism before they attend their first meeting and annually to incumbents. Members are asked to disclose any potential conflicts of interest at the Fall Board meeting.”

Form 990, Part VI, Section B, Line 15

“Annually the Treasurer obtains comparison data for other organizations with similar mission, annual budget and geographic region. A detailed compensation plan for employees are included in the annual budget, which is reviewed and approved by the entire board of directors. The Treasurer retains the minutes of all deliberations and decisions.”

Form 990, Part VI, Section C, Line 19

“Conflict of Interest Policy, Financial Statements and IRS Form 990 are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Institute for Practical Idealism dba Legacy International
EIN
51-0249070
Phone
5402978713
Address
1020 Legacy Drive, Bedford, VA 24523
Doing Business As
Legacy International

Signing Officer

Name
Shanti Thompson
Title
Vice President & Treasurer
Phone
5402978800
Signed
2019-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shanti Thompson
Formed
1979
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
7
Employees
55
Volunteers
612

Preparer

Firm
Gka Pc
Address
1015 18th Street NW Suite 200, Washington, DC 20036
Preparer
George Gyamfi
Phone
2028571777
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“The Institute for Practical Idealism is dedicated to strengthening civil society through fostering a culture of participation, providing tools and resources to create a better tomorrow today, to help community leaders/civil organizations in unstable regions of the world.”

Raw XML AppendixShowing 400 of 783 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President, Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01919981
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt02253292
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04529
IRS990/InsuranceGrp/ProgramServicesAmt018274
IRS990/InsuranceGrp/TotalAmt022803
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0448685
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0448685
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Institute for Practical Idealism (Legacy International) equips emerging leaders to transform values and vision into sustainable success. We serve social entrepreneurs, business and civil society leaders in communities under stress, with tools, skills, and resources to build inclusive, productive, stable futures.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0125309
IRS990/NetAssetsOrFundBalancesEOYAmt0127559
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08688
IRS990/OccupancyGrp/ProgramServicesAmt034343
IRS990/OccupancyGrp/TotalAmt043031
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04030
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032967
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036997
IRS990/OtherExpensesGrp/Desc0Communications
IRS990/OtherExpensesGrp/Desc1Consultant and Contractual
IRS990/OtherExpensesGrp/Desc2Dues, Subscriptions and Registrations
IRS990/OtherExpensesGrp/Desc3Program Supplies
IRS990/OtherExpensesGrp/FundraisingAmt01016
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09971
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt041718
IRS990/OtherExpensesGrp/ProgramServicesAmt1413182
IRS990/OtherExpensesGrp/ProgramServicesAmt283277
IRS990/OtherExpensesGrp/ProgramServicesAmt328697
IRS990/OtherExpensesGrp/TotalAmt052705
IRS990/OtherExpensesGrp/TotalAmt1424758
IRS990/OtherExpensesGrp/TotalAmt283861
IRS990/OtherExpensesGrp/TotalAmt328697
IRS990/OtherLiabilitiesGrp/EOYAmt036796
IRS990/OtherRevenueMiscGrp/BusinessCd0561990
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07653
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07653
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt07653
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020601
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0424070
IRS990/OtherSalariesAndWagesGrp/TotalAmt0444671
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02906
IRS990/PayrollTaxesGrp/ProgramServicesAmt039262
IRS990/PayrollTaxesGrp/TotalAmt042168
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02418
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01409
IRS990/PrincipalOfficerNm0Shanti Thompson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition, Fees and Registration
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0321156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0321156
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Saudi Young Leaders Exchange Program 2018
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0355312
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0355312
IRS990/ProgSrvcAccomActy3Grp/Desc0Professional Fellows Program 2017
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0303077
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0303077
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other Program Services
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01044588
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0867483
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02421901

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,605
Liabilities
$77,046
Net assets
$127,559
Revenue
$2,253,292
Expenses
$2,251,042
Net income
$2,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.06$0.35$3.57$3.54$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.06$0.32$3.32$3.33$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.09$0.36$3.27$3.07$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.21$0.17$1.19$1.15$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.14$0.12$1.10$1.11$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.05$0.13$2.24$2.23$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.08$0.13$2.25$2.25$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.04$0.13$2.56$2.66$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.07$0.22$3.01$2.96$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$2.30$2.25$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.07$0.12$1.82$1.95$0.13
2013Summary only. Only limited summary data is available for this year.$0.42$0.17$0.25$2.15$2.04$0.11
2012Summary only. Only limited summary data is available for this year.$0.28$0.14$0.13$2.14$2.14$0.00
2011Summary only. Only limited summary data is available for this year.$0.18$0.05$0.13$1.77$1.72$0.06