Civic Intelligence

Fonkoze USA Inc.

990 • Fiscal year 2016 • EIN 52-2022113

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

1718 Connecticut Ave NW Ste 201Washington, DC 20009

(202) 628-9033

Siviq Scores

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

Liabilities / Assets

88th percentile

0.83x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

1.37x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$122,356

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

27th percentile

-3.6%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-0.5%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$4,590,541

Down $172,053 (-3.6%) from 2015

Net Assets

Down

$785,795

Down $22,835 (-2.8%) from 2015

Liabilities

Down

$3,804,746

Down $149,218 (-3.8%) from 2015

Revenue

Down

$2,784,685

Down $13,090 (-0.5%) from 2015

Expenses

Down

$2,841,131

Down $843,586 (-23%) from 2015

Net Income

Up

-$56,446

Up $830,496 (+94%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,986,857Liabilities 2011: $2,474,057Net Assets 2011: $1,512,8002011Assets 2012: $6,267,355Liabilities 2012: $3,375,272Net Assets 2012: $2,892,0832012Assets 2013: $6,078,395Liabilities 2013: $3,289,559Net Assets 2013: $2,788,8362013Assets 2014: $5,187,649Liabilities 2014: $3,437,417Net Assets 2014: $1,750,2322014Assets 2015: $4,762,594Liabilities 2015: $3,953,964Net Assets 2015: $808,6302015Assets 2016: $4,590,541Liabilities 2016: $3,804,746Net Assets 2016: $785,7952016Assets 2017: $4,740,960Liabilities 2017: $4,131,506Net Assets 2017: $609,4542017Assets 2018: $5,135,949Liabilities 2018: $3,983,089Net Assets 2018: $1,152,8602018Assets 2019: $5,030,340Liabilities 2019: $3,612,237Net Assets 2019: $1,418,1032019Assets 2020: $5,095,638Liabilities 2020: $3,450,571Net Assets 2020: $1,645,0672020Assets 2021: $5,674,666Liabilities 2021: $3,598,232Net Assets 2021: $2,076,4342021Assets 2022: $6,318,801Liabilities 2022: $3,911,694Net Assets 2022: $2,407,1072022Assets 2023: $6,415,335Liabilities 2023: $3,419,148Net Assets 2023: $2,996,1872023

Highlighted filing

2016

Assets$4,590,541
Liabilities$3,804,746
Net Assets$785,795

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,247,513Expenses 2011: $2,321,445Net Income 2011: -$73,9322011Expenses 2012: $3,457,8032012Revenue 2013: $3,073,806Expenses 2013: $3,203,619Net Income 2013: -$129,8132013Revenue 2014: $3,197,066Expenses 2014: $4,227,705Net Income 2014: -$1,030,6392014Revenue 2015: $2,797,775Expenses 2015: $3,684,717Net Income 2015: -$886,9422015Revenue 2016: $2,784,685Expenses 2016: $2,841,131Net Income 2016: -$56,4462016Revenue 2017: $1,529,859Expenses 2017: $1,800,783Net Income 2017: -$270,9242017Revenue 2018: $2,667,719Expenses 2018: $2,046,601Net Income 2018: $621,1182018Revenue 2019: $2,007,382Expenses 2019: $2,003,529Net Income 2019: $3,8532019Revenue 2020: $2,508,382Expenses 2020: $2,358,130Net Income 2020: $150,2522020Revenue 2021: $3,229,586Expenses 2021: $2,869,110Net Income 2021: $360,4762021Revenue 2022: $3,182,924Expenses 2022: $2,577,428Net Income 2022: $605,4962022Revenue 2023: $2,922,576Expenses 2023: $2,372,634Net Income 2023: $549,9422023

Highlighted filing

2016

Revenue$2,784,685
Expenses$2,841,131
Net Income-$56,446
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$2,950,744
Mission and Program Overview

Mission

Fonkoze usa is an american 501(c)3 nonprofit organization dedicated to securing financial and technical support for its haitian partners. It educates the american public about fonkoze's work in haiti, facilitates technical assistance for the two haitian entities, and raises money to support fonkoze's programs. Fonkoze usa also acts as a channel for socially responsible investors who want to "invest" in fonkoze's loan fund by lending their money at subsidized interest rates. Fonkoze usa gives american donors access to tax advantages available to the fullest extent allowed and conducts the necessary due diligence on fonkoze's operations.

The organization was formed to raise both donated and invested funds in order to provide grants, loans, and technical assistance to the organized poor of haiti.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$2,832,508$2,693,675▼ $138,833
Investments in Publicly Traded Securities$690,840$745,000▲ $54,160
Investments Other Securities$501,600$501,600→ $0
Pledges and Grants Receivable$207,162$263,459▲ $56,297
Cash and Non-Interest-Bearing Accounts$451,133$261,910▼ $189,223
Savings and Temporary Cash Investments$21,589$62,919▲ $41,330
Accounts Receivable$21,494$25,522▲ $4,028
Prepaid Expenses and Deferred Charges$13,073$17,600▲ $4,527
Land, Buildings, and Equipment, Net$10,738$5,510▼ $5,228
Total Assets$4,762,594$4,590,541▼ $172,053
Other Assets Total$12,457$13,346▲ $889
Liabilities
Other Liabilities$3,477,656$3,262,572▼ $215,084
Grants Payable$468,000$470,000▲ $2,000
Accounts Payable and Accrued Expenses$8,314$70,674▲ $62,360
Deferred Revenue-$1,500-
Total Liabilities$3,953,970$3,804,746▼ $149,224
Net Assets / Fund Balance
Temporarily Rstr Net Assets$354,834$385,087▲ $30,253
Unrestricted Net Assets$274,153$201,071▼ $73,082
Permanently Rstr Net Assets$179,637$199,637▲ $20,000
Total Net Assets Fund Balance$808,624$785,795▼ $22,829
Total Liabilities and Net Assets / Fund Balance$4,762,594$4,590,541▼ $172,053

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,510$29,368$34,878
Investment Program Related Org$2,693,675--
Other Securities$501,600--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$690,840$20,000▲ $53,313-$754,153
2015$726,255$77,637▼ $12,320-$690,840
2014$786,202$4,715▲ $39,321-$726,225
2013$666,776$55,000▲ $64,426-$786,202
2012$243,733$396,891▲ $26,152-$666,776
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret a FourreExecutive DiFT$114,677$7,679$122,356

Board Members and Trustees

NameTitle
Therese FengBoard Chair
Herold RodrigueBoard Member
Joseph B PhilippeBoard Member
Laura Roberts WrightBoard Member
Laura StephensBoard Member
Majorie Rawls RobertsBoard Member
Marguerite LathanBoard Member
Daniel RobinsonSecretary
James KurzTreasurer
Beth DanielsVice Co-chai
Jean Guy NoelVice Co-chai
Revenue and Support

Revenue Composition

Contributions and Grants
$2,676,615
Program Service Revenue
$77,063
Investment Income
$20,455
Other Revenue
$10,552
All Other Contributions
$2,354,776
Change in Net Assets
$-56,446

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded9$87,188
Other Non Cash Contri Table1$21,410
Other Non Cash Contri Table2$9,955
Other Non Cash Contri Table1$1,450
Other Non Cash Contri Table1$958
Total Noncash Contributions14$120,961

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,784,685
Revenue Not Reported on Form 990
$33,617
Total Revenue per Audited Statements
$2,818,302
Total Revenue per Form 990
$2,784,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,757,610
Salaries, Compensation, and Employee Benefits$580,756
Other Expenses$502,765
Total Fundraising Expense$309,116
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,707,610--$1,707,610
Other Salaries and Wages$205,968$96,753$89,234$391,955
Current Officers, Directors, Trustees, and Key Employees$55,060$12,235$55,060$122,355
All Other Expenses$20,553$38,459$7,415$66,427
Occupancy$24,248$21,056$12,609$57,913
Grants to Domestic Orgs$50,000--$50,000
Interest$48,013--$48,013
Office Expenses$9,145$7,887$25,463$42,495
Payroll Taxes$19,370$8,685$10,664$38,719
Travel$15,902$5,574$12,661$34,137
Conferences and Meetings-$29,026-$29,026
Pension Plan Contributions$9,035$10,710$4,255$24,000
Other Expenses$21,820$19,462$1,543$21,820
Fees for Services Accounting-$16,501-$16,501
Insurance$3,907$4,917$1,201$10,025
Fees for Services Legal$1,564$5,635-$7,199
Depreciation Depletion-$6,809-$6,809
Other Employee Benefits$1,834$653$1,240$3,727
Fees for Services Other$1,349$996$613$2,958
Total Functional Expenses$2,246,657$285,358$309,116$2,841,131

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,841,131
Total Expenses per Audited Statements$2,841,131
Total Expenses per Form 990$2,841,131
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Apfusa--Education & Support$50,000

International Summary

Spending
$4,468,196

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
Central America and the CaribbeanInvestments---$2,693,675
Central America and the CaribbeanGrantsCommunication Servic--$1,707,610
Central America and the CaribbeanProgram Service---$66,911
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$79,943
Fundraising Gross Income$59,155
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$372,659$59,155$79,943$-20,788
Total Events$372,659$59,155$79,943$-20,788
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payables$3,243,675
Interest Payable on Loans$18,897
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
No
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
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, Page 6, Part VI, Line 2

Laura roberts wright marjorie rawls roberts board member board member sisters

Form 990, Page 6, Part VI, Line 11B

Form 990 is reviewed by the organization's cfo, the members of its board of directors, and an independent cpa.

Form 990, Page 6, Part VI, Line 12C

The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy through inquiry of all parties.

Form 990, Page 6, Part VI, Line 15A

The compensation for top officials is evaluated by the board of directors.

Form 990, Page 6, Part VI, Line 15B

The compensation for officers and other key employees is evaluated by the board of directors.

Form 990, Page 6, Part VI, Line 17

Maine, maryland, massachusetts, michigan, minnesota, mississippi, missouri, new hampshire, new jersey, new mexico, north carolina, ohio, oklahoma, oregon, pennsylvania, rhode island, south carolina, tennessee, utah, virginia, washington, west virginia, wisconsin, dist of columbia, north dakota, nevada

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents (by-laws), conflict of interest policy, donor rights policy, and financial statements available to the public through their website.

Filing and Contact Details

Filer

Filer Name
Fonkoze USA Inc
EIN
52-2022113
Phone
2026289033
Address
1718 CONNECTICUT AVE NW STE 201, WASHINGTON, DC 20009

Signing Officer

Name
Leigh Carter
Title
Founder
Phone
2026289033
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leigh Carter
Formed
1997
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
8
Employees
9
Volunteers
16

Preparer

Firm
Craft Noble & Company Pllc
Address
1018 IVAL JAMES BLVD STE B, RICHMOND, KY 40475
Preparer
John N Craft
Phone
8596234027
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 4B

HAITI

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CO-CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/FormationYr01997
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0313504
IRS990/FundraisingDirectExpensesAmt079943
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IRS990/GainOrLossGrp/SecuritiesAmt0611
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IRS990/GrantsPayableGrp/BOYAmt0468000
IRS990/GrantsPayableGrp/EOYAmt0470000
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01201
IRS990/InsuranceGrp/ManagementAndGeneralAmt04917
IRS990/InsuranceGrp/ProgramServicesAmt03907
IRS990/InsuranceGrp/TotalAmt010025
IRS990/InterestGrp/ProgramServicesAmt048013
IRS990/InterestGrp/TotalAmt048013
IRS990/InvestmentIncomeGrp/ExclusionAmt019844
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019844
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0501600
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt02832508
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02693675
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0690840
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0745000
IRS990/IRPDocumentCnt017
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE ORGANIZATION WAS FORMED TO RAISE BOTH DONATED AND INVESTED FUNDS IN ORDER TO PROVIDE GRANTS, LOANS, AND TECHNICAL ASSISTANCE TO THE ORGANIZED POOR OF HAITI.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
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IRS990/NetAssetsOrFundBalancesEOYAmt0785795
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0611
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0611
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20788
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20788
IRS990/NetUnrlzdGainsLossesInvstAmt033617
IRS990/NoncashContributionsAmt0120961
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IRS990/OccupancyGrp/FundraisingAmt012609
IRS990/OccupancyGrp/ManagementAndGeneralAmt021056
IRS990/OccupancyGrp/ProgramServicesAmt024248
IRS990/OccupancyGrp/TotalAmt057913
IRS990/OfficeExpensesGrp/FundraisingAmt025463
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07887
IRS990/OfficeExpensesGrp/ProgramServicesAmt09145
IRS990/OfficeExpensesGrp/TotalAmt042495
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012457
IRS990/OtherAssetsTotalGrp/EOYAmt013346
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01240
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0653
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01834
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03727
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXP
IRS990/OtherExpensesGrp/Desc1SOCIAL MEDIA/COMM
IRS990/OtherExpensesGrp/Desc2TECHNOLOGY
IRS990/OtherExpensesGrp/Desc3DELEGATION EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt069243
IRS990/OtherExpensesGrp/FundraisingAmt117915
IRS990/OtherExpensesGrp/FundraisingAmt21543
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019462
IRS990/OtherExpensesGrp/ProgramServicesAmt048996
IRS990/OtherExpensesGrp/ProgramServicesAmt12283
IRS990/OtherExpensesGrp/ProgramServicesAmt221820
IRS990/OtherExpensesGrp/TotalAmt069243
IRS990/OtherExpensesGrp/TotalAmt166911
IRS990/OtherExpensesGrp/TotalAmt223288
IRS990/OtherExpensesGrp/TotalAmt321820
IRS990/OtherLiabilitiesGrp/BOYAmt03477656
IRS990/OtherLiabilitiesGrp/EOYAmt03262572
IRS990/OtherRevenueMiscGrp/Desc0TI KOZE PRESS
IRS990/OtherRevenueMiscGrp/Desc1DELEGATION INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt017702
IRS990/OtherRevenueMiscGrp/ExclusionAmt113638
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017702
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113638
IRS990/OtherRevenueTotalAmt031340
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089234
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096753
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0205968
IRS990/OtherSalariesAndWagesGrp/TotalAmt0391955
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010664
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08685
IRS990/PayrollTaxesGrp/ProgramServicesAmt019370
IRS990/PayrollTaxesGrp/TotalAmt038719
IRS990/PensionPlanContributionsGrp/FundraisingAmt04255
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010710
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09035
IRS990/PensionPlanContributionsGrp/TotalAmt024000
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0179637
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0199637
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0207162
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0263459
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013073
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017600
IRS990/PrincipalOfficerNm0LEIGH CARTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LOAN FUND INTEREST
IRS990/ProgramServiceRevenueGrp/ExclusionAmt077063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077063
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION PROGRAM - TO EDUCATE AND INFORM THE U.S. POPULATION ABOUT THE WORK OF ORGANIZATIONS FORMED FOR THE CHARITABLE PURPOSE OF AIDING THE POOR IN HAITI.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0197448
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS - VARIOUS SUPPORT PROGRAMS AND ACTIVITIES BENEFITING THE POOR IN HAITI.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0291599
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02654656
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02691190
IRS990/PYInvestmentIncomeAmt0111473
IRS990/PYOtherExpensesAmt0534172
IRS990/PYOtherRevenueAmt031646
IRS990/PYRevenuesLessExpensesAmt0-886942
IRS990/PYSalariesCompEmpBnftPaidAmt0459355
IRS990/PYTotalExpensesAmt03684717
IRS990/PYTotalRevenueAmt02797775
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-56446
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021589
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062919
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DELEGATION INCOME 100,384 OTHER MISCELLANEOUS INCOME 2 LOAN PAYABLE REVERSAL 10,010 IDRF CONTRACT 47,927 TI KOZE PRESS 17,702
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02676615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02654656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03066080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02919355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04728761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016045467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt096907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0104129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0102950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0103929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069103
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0477018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032656
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014574
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt052757
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt044698
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0176025
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62940
IRS990ScheduleA/PublicSupportPY170Pct00.62980
IRS990ScheduleA/PublicSupportTotal170Amt010510501
IRS990ScheduleA/SubstantialContributorsTotAmt05534966
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02676615
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02919355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04728761
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016045467
IRS990ScheduleA/TotalSupportAmt016698510
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.75000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0690840
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0754153
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt053313

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.42$3.42$3.00$2.92$2.37$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$3.91$2.41$3.18$2.58$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$3.60$2.08$3.23$2.87$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$3.45$1.65$2.51$2.36$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$3.61$1.42$2.01$2.00$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$3.98$1.15$2.67$2.05$0.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$4.13$0.61$1.53$1.80$0.27
2016Detailed filing. Detailed filing data is available for this year.$4.59$3.80$0.79$2.78$2.84$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$3.95$0.81$2.80$3.68$0.89
2014Detailed filing. Detailed filing data is available for this year.$5.19$3.44$1.75$3.20$4.23$1.03
2013Detailed filing. Detailed filing data is available for this year.$6.08$3.29$2.79$3.07$3.20$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$3.38$2.89$3.46
2011Summary only. Only limited summary data is available for this year.$3.99$2.47$1.51$2.25$2.32$0.07