Civic Intelligence

L'Abri Fellowship Foundation

990 • Fiscal year 2017 • EIN 51-6017949

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.LABRI.ORG
1465 12th Avenue NERochester, MN 55906

(507) 536-0108

Siviq Scores

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

Liabilities / Assets

56th percentile

0.13x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.23x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$70,204

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

49th percentile

2.8%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-2.8%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,366,757

Up $36,803 (+2.8%) from 2016

Net Assets

Up

$1,184,063

Up $57,582 (+5.1%) from 2016

Liabilities

Down

$182,694

Down $20,779 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin46th percentile

Revenue

Down

$794,518

Down $22,755 (-2.8%) from 2016

Expenses

Down

$779,714

Down $116,536 (-13%) from 2016

Net Income

Up

$14,804

Up $93,781 (+119%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,376,455Liabilities 2011: $195,411Net Assets 2011: $1,181,0442011Assets 2012: $1,478,276Liabilities 2012: $186,666Net Assets 2012: $1,291,6102012Assets 2013: $1,368,807Liabilities 2013: $179,730Net Assets 2013: $1,189,0772013Assets 2014: $1,380,595Liabilities 2014: $181,640Net Assets 2014: $1,198,9552014Assets 2015: $1,395,882Liabilities 2015: $202,316Net Assets 2015: $1,193,5662015Assets 2016: $1,329,954Liabilities 2016: $203,473Net Assets 2016: $1,126,4812016Assets 2017: $1,366,757Liabilities 2017: $182,694Net Assets 2017: $1,184,0632017Assets 2018: $1,259,745Liabilities 2018: $205,865Net Assets 2018: $1,053,8802018Assets 2019: $1,300,741Liabilities 2019: $186,733Net Assets 2019: $1,114,0082019Assets 2020: $1,568,733Liabilities 2020: $277,529Net Assets 2020: $1,291,2042020Assets 2021: $1,930,942Liabilities 2021: $219,039Net Assets 2021: $1,711,9032021Assets 2022: $1,720,155Liabilities 2022: $227,495Net Assets 2022: $1,492,6602022Assets 2023: $1,967,151Liabilities 2023: $199,118Net Assets 2023: $1,768,0332023Assets 2024: $2,418,560Liabilities 2024: $209,320Net Assets 2024: $2,209,2402024

Highlighted filing

2017

Assets$1,366,757
Liabilities$182,694
Net Assets$1,184,063
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $845,054Expenses 2011: $856,416Net Income 2011: -$11,3622011Revenue 2012: $916,652Expenses 2012: $849,394Net Income 2012: $67,2582012Revenue 2013: $740,592Expenses 2013: $862,198Net Income 2013: -$121,6062013Revenue 2014: $919,991Expenses 2014: $914,731Net Income 2014: $5,2602014Revenue 2015: $922,544Expenses 2015: $922,471Net Income 2015: $732015Revenue 2016: $817,273Expenses 2016: $896,250Net Income 2016: -$78,9772016Revenue 2017: $794,518Expenses 2017: $779,714Net Income 2017: $14,8042017Revenue 2018: $807,827Expenses 2018: $910,132Net Income 2018: -$102,3052018Revenue 2019: $853,138Expenses 2019: $858,148Net Income 2019: -$5,0102019Revenue 2020: $999,811Expenses 2020: $856,879Net Income 2020: $142,9322020Revenue 2021: $1,188,249Expenses 2021: $832,417Net Income 2021: $355,8322021Revenue 2022: $875,721Expenses 2022: $1,012,184Net Income 2022: -$136,4632022Revenue 2023: $1,095,409Expenses 2023: $896,979Net Income 2023: $198,4302023Revenue 2024: $1,536,292Expenses 2024: $1,148,403Net Income 2024: $387,8892024

Highlighted filing

2017

Revenue$794,518
Expenses$779,714
Net Income$14,804
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$795,558
Mission and Program Overview

Mission

The promotion of christianity through the support and encouragement of active missionaries throughout the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$836,879$824,640▼ $12,239
Investments in Publicly Traded Securities$283,686$357,790▲ $74,104
Savings and Temporary Cash Investments$187,347$177,690▼ $9,657
Prepaid Expenses and Deferred Charges$12,106$4,728▼ $7,378
Accounts Receivable$9,547$1,640▼ $7,907
Cash and Non-Interest-Bearing Accounts$389$269▼ $120
Total Assets$1,329,954$1,366,757▲ $36,803
Liabilities
Mortgage Notes Payable Secured by Investment Property$157,502$144,850▼ $12,652
Accounts Payable and Accrued Expenses$39,101$35,814▼ $3,287
Deferred Revenue$6,870$2,030▼ $4,840
Total Liabilities$203,473$182,694▼ $20,779
Net Assets / Fund Balance
Unrestricted Net Assets$902,006$948,943▲ $46,937
Permanently Rstr Net Assets$200,000$200,000→ $0
Temporarily Rstr Net Assets$24,475$35,120▲ $10,645
Total Net Assets Fund Balance$1,126,481$1,184,063▲ $57,582
Total Liabilities and Net Assets / Fund Balance$1,329,954$1,366,757▲ $36,803

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$285,632$884,631$1,170,263
Land$488,419-$488,419
Equipment$50,589$138,892$189,481
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard BradfordTrustee-$36,843$33,361$70,204
Alan McgregorTrusteeFT$10,122-$10,122

Board Members and Trustees

NameTitle
Robb LudwickPresident
Inkyung SungTrustee
James PaulTrustee
Clarke ScheibeSecretary
Henk ReitsemaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$496,943
Program Service Revenue
$286,749
Investment Income
$7,610
Other Revenue
$3,216
All Other Contributions
$496,943
Change in Net Assets
$14,804

Audited Revenue Reconciliation

Revenue per Audited Statements
$794,518
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$114,557
Total Revenue per Audited Statements
$909,075
Total Revenue per Form 990
$794,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$415,262
Other Expenses$364,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,589$14,175-$186,764
Payroll Taxes$125,953--$125,953
Current Officers, Directors, Trustees, and Key Employees$80,327--$80,327
Occupancy$67,040--$67,040
Conferences and Meetings$55,902--$55,902
Depreciation Depletion$34,119--$34,119
Office Expenses-$24,560-$24,560
Insurance$23,288--$23,288
Other Employee Benefits$16,660$5,558-$22,218
Fees for Services Accounting$1,317$14,225-$15,542
Other Expenses$11,931--$11,931
Travel$8,965--$8,965
Interest$7,127--$7,127
All Other Expenses$1,065--$1,065
Total Functional Expenses$721,196$58,518$0$779,714

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$857,867
Expenses per Audited Statements$779,714
Total Expenses per Form 990$779,714
Expenses Not Reported on Form 990$78,153
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
1
Employees
4
Spending
$352,781

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
EuropeProgram Services, Grants to RecipientsEducational Facility Located in Switzerland.14$352,781
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
Karen BradfordSpouse of Richard Bradford, TrusteeEmployment CompensationNo$36,843
Alison McgregorSpouse of Alan Mcgregor, TrusteeEmployment CompensationNo$10,122
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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 A, Line 6

“Organization's workers are eligible to become members after three years of service. Members are chosen by other members and discuss matters of policy and make suggestions to the trustees, who then make their own decisions.”

Form 990, Part VI, Section A, Line 7A

“The members of the organization elect the trustees at their annual meeting.”

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

“The treasurer, henk reitsema, personally reviews the form 990 as the delegated authority before form 990 is filed. He then shares the pertinent results of his review of form 990 with the trustees at their annual meeting.”

Form 990, Part VI, Section C, Line 18

“L'abri makes its form 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“L'abri makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
L'ABRI FELLOWSHIP FOUNDATION
EIN
51-6017949
Phone
5075360108
Address
1465 12TH AVENUE NE, ROCHESTER, MN 55906

Signing Officer

Name
Alan Mcgregor
Title
Trustee
Phone
5075360108
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Mcgregor
Formed
1955
Voting Board Members
7
Independent Board Members
5
Employees
13
Volunteers
11

Preparer

Firm
Smith Schafer and Assoc Ltd
Address
220 SOUTH BROADWAY SUITE 102, ROCHESTER, MN 55904
Preparer
Thomas H Wente
Phone
5072883277
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Foreign currency adjustment 6,374.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“International operations 78,153.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“International operations 78,153.”

Raw XML AppendixShowing 400 of 553 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/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE & MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0237522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0237522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149227
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0510975
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt055000
IRS990/PYInvestmentIncomeAmt06756
IRS990/PYOtherExpensesAmt0392821
IRS990/PYOtherRevenueAmt02135
IRS990/PYProgramServiceRevenueAmt0297407
IRS990/PYRevenuesLessExpensesAmt0-78977
IRS990/PYSalariesCompEmpBnftPaidAmt0448429
IRS990/PYTotalExpensesAmt0896250
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0817273
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014804
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0289965
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0187347
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0177690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0496943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0510975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0698625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0643369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0497827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02847739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034799
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01317975
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98790
IRS990ScheduleA/PublicSupportPY170Pct00.98930
IRS990ScheduleA/PublicSupportTotal170Amt02847739
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0496943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0510975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0698625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0643369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0497827
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02847739
IRS990ScheduleA/TotalSupportAmt02882538
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0285632
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0884631
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01170263
IRS990ScheduleD/EquipmentGrp/BookValueAmt050589
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138892
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0189481
IRS990ScheduleD/ExpensesNotReportedAmt078153
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0779714
IRS990ScheduleD/LandGrp/BookValueAmt0488419
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0488419
IRS990ScheduleD/NetUnrealizedGainsInvstAmt036404
IRS990ScheduleD/OtherExpensesIncludedAmt078153
IRS990ScheduleD/OtherRevenueAmt078153
IRS990ScheduleD/RevenueNotReportedAmt0114557
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0794518
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTERNATIONAL OPERATIONS 78,153.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTERNATIONAL OPERATIONS 78,153.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0824640
IRS990ScheduleD/TotalExpensesPerForm990Amt0779714
IRS990ScheduleD/TotalRevenuePerForm990Amt0794518
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0909075
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0857867
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0352781
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATIONAL FACILITY LOCATED IN SWITZERLAND.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES, GRANTS TO RECIPIENTS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt04
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0352781
IRS990ScheduleF/TotalEmployeeCnt04
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0352781
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ALISON MCGREGOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1KAREN BRADFORD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF ALAN MCGREGOR, TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SPOUSE OF RICHARD BRADFORD, TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010122
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt136843
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYMENT COMPENSATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S WORKERS ARE ELIGIBLE TO BECOME MEMBERS AFTER THREE YEARS OF SERVICE. MEMBERS ARE CHOSEN BY OTHER MEMBERS AND DISCUSS MATTERS OF POLICY AND MAKE SUGGESTIONS TO THE TRUSTEES, WHO THEN MAKE THEIR OWN DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE ORGANIZATION ELECT THE TRUSTEES AT THEIR ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER, HENK REITSEMA, PERSONALLY REVIEWS THE FORM 990 AS THE DELEGATED AUTHORITY BEFORE FORM 990 IS FILED. HE THEN SHARES THE PERTINENT RESULTS OF HIS REVIEW OF FORM 990 WITH THE TRUSTEES AT THEIR ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3L'ABRI MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4L'ABRI MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOREIGN CURRENCY ADJUSTMENT 6,374.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0L'ABRI FELLOWSHIP UNITED KINGDOM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1L'ABRI FELLOWSHIP NETHERLANDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2L'ABRI FELLOWSHIP SWEDEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3L'ABRI FELLOWSHIP CANADA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4L'ABRI FELLOWSHIP KOREA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5L'ABRI FELLOWSHIP AUSTRALIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6L'ABRI FELLOWSHIP BRAZIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7BELLEVUE ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8SWISS FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt8N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt0HANTS GU33 6HF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt1BURGEMEESTER VERBRUGHWEG 40 4024
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt2BIDEVINDVAGEN 4 S-260 42

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,366,757
Liabilities
$182,694
Net assets
$1,184,063
Revenue
$794,518
Expenses
$779,714
Net income
$14,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.21$2.21$1.54$1.15$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.20$1.77$1.10$0.90$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.23$1.49$0.88$1.01$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.22$1.71$1.19$0.83$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.28$1.29$1.00$0.86$0.14
2019Summary only. Only limited summary data is available for this year.$1.30$0.19$1.11$0.85$0.86$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.21$1.05$0.81$0.91$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.18$1.18$0.79$0.78$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.20$1.13$0.82$0.90$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.20$1.19$0.92$0.92$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.18$1.20$0.92$0.91$0.01
2013Summary only. Only limited summary data is available for this year.$1.37$0.18$1.19$0.74$0.86$0.12
2012Summary only. Only limited summary data is available for this year.$1.48$0.19$1.29$0.92$0.85$0.07
2011Summary only. Only limited summary data is available for this year.$1.38$0.20$1.18$0.85$0.86$0.01