Civic Intelligence

Partnership for Transparency Fund Inc.

990 • Fiscal year 2015 • EIN 52-2262577

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 27, 2016

Organization ProfileWWW.PTFUND.ORG
1110 Vermont Ave NW No 500Washington, DC 20005

(240) 650-8445

Siviq Scores

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

Liabilities / Assets

64th percentile

0.13x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.23x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

4th percentile

-71%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

6th percentile

-28%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-31%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$594,627

Down $235,597 (-28%) from 2014

Net Assets

Down

$518,102

Down $145,227 (-22%) from 2014

Liabilities

Down

$76,525

Down $90,370 (-54%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin4th percentile

Revenue

Down

$332,759

Down $147,554 (-31%) from 2014

Expenses

Down

$568,004

Down $318,676 (-36%) from 2014

Net Income

Up

-$235,245

Up $171,122 (+42%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,927,939Liabilities 2011: $909,160Net Assets 2011: $3,018,7792011Assets 2012: $2,569,463Liabilities 2012: $667,242Net Assets 2012: $1,902,2212012Assets 2013: $1,226,222Liabilities 2013: $156,526Net Assets 2013: $1,069,6962013Assets 2014: $830,224Liabilities 2014: $166,895Net Assets 2014: $663,3292014Assets 2015: $594,627Liabilities 2015: $76,525Net Assets 2015: $518,1022015Assets 2016: $434,518Liabilities 2016: $38,450Net Assets 2016: $396,0682016Assets 2017: $281,493Liabilities 2017: $24,366Net Assets 2017: $257,1272017Assets 2018: $301,416Liabilities 2018: $22,445Net Assets 2018: $278,9712018Assets 2019: $642,202Liabilities 2019: $51,463Net Assets 2019: $590,7392019Assets 2020: $1,121,894Liabilities 2020: $348,348Net Assets 2020: $773,5462020Assets 2021: $932,366Liabilities 2021: $314,671Net Assets 2021: $617,6952021Assets 2022: $866,333Liabilities 2022: $244,532Net Assets 2022: $621,8012022Assets 2023: $835,037Liabilities 2023: $124,084Net Assets 2023: $710,9532023Assets 2024: $733,664Liabilities 2024: $66,817Net Assets 2024: $666,8472024

Highlighted filing

2015

Assets$594,627
Liabilities$76,525
Net Assets$518,102
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,961,3332011Revenue 2012: $437,997Expenses 2012: $1,320,295Net Income 2012: -$882,2982012Revenue 2013: $318,726Expenses 2013: $1,151,251Net Income 2013: -$832,5252013Revenue 2014: $480,313Expenses 2014: $886,680Net Income 2014: -$406,3672014Revenue 2015: $332,759Expenses 2015: $568,004Net Income 2015: -$235,2452015Revenue 2016: $437,048Expenses 2016: $570,085Net Income 2016: -$133,0372016Revenue 2017: $486,805Expenses 2017: $626,036Net Income 2017: -$139,2312017Revenue 2018: $504,580Expenses 2018: $482,736Net Income 2018: $21,8442018Revenue 2019: $732,899Expenses 2019: $421,131Net Income 2019: $311,7682019Revenue 2020: $634,110Expenses 2020: $451,303Net Income 2020: $182,8072020Revenue 2021: $828,869Expenses 2021: $984,720Net Income 2021: -$155,8512021Revenue 2022: $986,284Expenses 2022: $982,178Net Income 2022: $4,1062022Revenue 2023: $1,061,607Expenses 2023: $972,455Net Income 2023: $89,1522023Revenue 2024: $738,660Expenses 2024: $813,610Net Income 2024: -$74,9502024

Highlighted filing

2015

Revenue$332,759
Expenses$568,004
Net Income-$235,245
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 27, 2016
Return Version
2015v2.1
Gross Receipts
$332,759
Mission and Program Overview

Mission

Ptf advances innovative citizen-led approaches to improve governance, increase transparency, promote the rule of law and reduce corruption in developing and emerging countries. We are an organization of over 100 expert advisors, mostly former staff from multilateral and bilateral development agencies as well as the private sector.

To assist developing countries' civil societies play an active, independent and effective role in the design, implementation and monitoring of anti-corruption programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$511,652$317,580▼ $194,072
Pledges and Grants Receivable$269,000$198,610▼ $70,390
Accounts Receivable$7,601$39,668▲ $32,067
Prepaid Expenses and Deferred Charges$10,248$8,468▼ $1,780
Total Assets$830,224$594,627▼ $235,597
Other Assets Total$31,723$30,301▼ $1,422
Liabilities
Grants Payable$155,315$39,055▼ $116,260
Accounts Payable and Accrued Expenses$11,580$33,311▲ $21,731
Deferred Revenue-$4,159-
Total Liabilities$166,895$76,525▼ $90,370
Net Assets / Fund Balance
Temporarily Rstr Net Assets$463,313$274,169▼ $189,144
Unrestricted Net Assets$200,016$243,933▲ $43,917
Total Net Assets Fund Balance$663,329$518,102▼ $145,227
Total Liabilities and Net Assets / Fund Balance$830,224$594,627▼ $235,597

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$30,301--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John ClarkChair
Richard SternPresident
Frank VoglVice Chair
Aloysius OrduBoard Member
Anabel CruzBoard Member
Anupama JhaBoard Member
Christiaan PoortmanBoard Member
Daniel RitchieBoard Member
Mary-jane NcubeBoard Member
Muthoni MuriuBoard Member
Pierre Landell-millsBoard Member
Rajat NagBoard Member
Vinay BhargavaBoard Member
Roger SullivanSecretary
Fayez ChoudhuryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$329,804
Program Service Revenue
$0
Investment Income
$2,951
Other Revenue
$4
All Other Contributions
$329,804
Change in Net Assets
$-235,245

Audited Revenue Reconciliation

Revenue per Audited Statements
$332,759
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$332,759
Total Revenue per Form 990
$332,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$318,152
Grants and Similar Amounts Paid$135,063
Salaries, Compensation, and Employee Benefits$114,789
Total Fundraising Expense$28,844
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$135,063--$135,063
Fees for Services Other$127,918$4,695-$132,613
Travel$99,997-$10,930$110,927
Other Salaries and Wages$29,050$55,264$16,641$100,955
Occupancy$3,825$11,381-$15,206
Fees for Services Accounting-$14,300-$14,300
Office Expenses$6,978$4,363-$11,341
Insurance$1,967$8,786-$10,753
Payroll Taxes$2,448$4,785$1,273$8,506
Other Employee Benefits$1,394$3,934-$5,328
Conferences and Meetings$1,013$3,695-$4,708
Other Expenses$50$2,950-$3,000
Total Functional Expenses$416,743$122,417$28,844$568,004

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$568,004
Expenses per Audited Statements$477,986
Total Expenses per Audited Statements$477,986
Expenses Not Reported on Financial Statements$90,018
Other Expense Adjustments$90,018
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$135,063

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
Europe Including Iceland and GreenlandGrantsProject Support00$48,376
Sub-saharan AfricaGrantsProject Support00$40,786
South Asia - Afghanistan, Bangladesh,GrantsProject Support00$36,922
East Asia and the Pacific -GrantsProject Support00$8,979
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Ptf's members are individuals of many nationalities who have contributed to the work of the organization. They have extensive international development and governance experience.”

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

“The members of ptf hold an annual meeting and may vote at this event, which is held via teleconference, on elections for the board of directors and on matters that may lead to changes in ptf's basic charter.”

Form 990, Part VI, Section B, Line 11

“The completed form 990 is reviewed by the president, treasurer and the finance manager before it is signed by the president and filed with the irs.”

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

“Any ptf personnel member who becomes aware of a transaction or relationship that could reasonably be expected to give rise to a conflict of interest, or has questions regarding a situation that may give rise to a conflict of interest, must report it to, or consult with, the chairman of the committee. If, after consultation with the audit & governance committee, a conflict or potential conflict is determined to exist, the committee formulates the appropriate manner of addressing such conflict or potential conflict, depending on the nature and circumstances of the situation. In certain cases, full disclosure of such conflict or potential conflict may be adequate. Other cases may require the recusal of the ptf personnel member from the matter giving rise to the conflict or potential conflict of interest. In other situations, disciplinary action against the ptf personnel member may be appropriate. Any such disciplinary action will be taken by the board on the recommendation of the committee.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Partnership for Transparency Fund Inc
EIN
52-2262577
Phone
2406508445
Address
1110 VERMONT AVE NW NO 500, WASHINGTON, DC 20005

Signing Officer

Name
Richard Stern
Title
President
Phone
2406508445
Signed
2016-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Stern
Formed
2000
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
45

Preparer

Firm
Jones Maresca & Mcquade Pa
Address
1730 RHODE ISLAND AVE NW SUITE 800, WASHINGTON, DC 20036
Preparer
David Jones
Phone
2022963306
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll fees: program service expenses 0. Management and general expenses 1,550. Fundraising expenses 0. Total expenses 1,550. Consultants: program service expenses 127,918. Management and general expenses 3,145. Fundraising expenses 0. Total expenses 131,063.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed its audit oversight process or process of selection of an independent accountant during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Ptf believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements or that would have an effect on its tax-exempt status. There are no unrecognized tax benefits or liabilities that need to be recorded.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Prior year adjustments for grants expenses 90,018.”

Raw XML AppendixShowing 400 of 536 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/GrantsPayableGrp/BOYAmt0155315
IRS990/GrantsPayableGrp/EOYAmt039055
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0332759
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08786
IRS990/InsuranceGrp/ProgramServicesAmt01967
IRS990/InsuranceGrp/TotalAmt010753
IRS990/InvestmentIncomeGrp/ExclusionAmt02951
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02951
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST DEVELOPING COUNTRIES' CIVIL SOCIETIES PLAY AN ACTIVE, INDEPENDENT AND EFFECTIVE ROLE IN THE DESIGN, IMPLEMENTATION AND MONITORING OF ANTI-CORRUPTION PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0663329
IRS990/NetAssetsOrFundBalancesEOYAmt0518102
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011381
IRS990/OccupancyGrp/ProgramServicesAmt03825
IRS990/OccupancyGrp/TotalAmt015206
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04363
IRS990/OfficeExpensesGrp/ProgramServicesAmt06978
IRS990/OfficeExpensesGrp/TotalAmt011341
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031723
IRS990/OtherAssetsTotalGrp/EOYAmt030301
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03934
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01394
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05328
IRS990/OtherExpensesGrp/Desc0WORKSHOPS
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22950
IRS990/OtherExpensesGrp/ProgramServicesAmt05807
IRS990/OtherExpensesGrp/ProgramServicesAmt11233
IRS990/OtherExpensesGrp/ProgramServicesAmt250
IRS990/OtherExpensesGrp/TotalAmt08446
IRS990/OtherExpensesGrp/TotalAmt16858
IRS990/OtherExpensesGrp/TotalAmt23000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0BOOK SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt04
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04
IRS990/OtherRevenueTotalAmt04
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016641
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055264
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029050
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100955
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01273
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04785
IRS990/PayrollTaxesGrp/ProgramServicesAmt02448
IRS990/PayrollTaxesGrp/TotalAmt08506
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0269000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0198610
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010248
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08468
IRS990/PrincipalOfficerNm0RICHARD STERN
IRS990/PriorPeriodAdjustmentsAmt090018
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0480222
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0585393
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0208953
IRS990/PYOtherRevenueAmt073
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-406367
IRS990/PYSalariesCompEmpBnftPaidAmt092334
IRS990/PYTotalExpensesAmt0886680
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0480313
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-235245
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0329804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0480222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0331728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0431558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03000100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04573412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0398
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0677
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0754
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79980
IRS990ScheduleA/PublicSupportPY170Pct00.82290
IRS990ScheduleA/PublicSupportTotal170Amt03661324
IRS990ScheduleA/SubstantialContributorsTotAmt0912088
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0329804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0480222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0331728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0431558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03000100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04573412
IRS990ScheduleA/TotalSupportAmt04577818
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt090018
IRS990ScheduleD/ExpensesSubtotalAmt0477986
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030301
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ADVANCES
IRS990ScheduleD/OtherExpensesNotIncludedAmt090018
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0332759
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PTF BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR ADJUSTMENTS FOR GRANTS EXPENSES 90,018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt030301
IRS990ScheduleD/TotalExpensesPerForm990Amt0568004
IRS990ScheduleD/TotalRevenuePerForm990Amt0332759
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0332759
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0477986
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt08979
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt148376
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt236922
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt340786
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC -
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE INCLUDING ICELAND AND GREENLAND
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SOUTH ASIA - AFGHANISTAN, BANGLADESH,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROJECT SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1PROJECT SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2PROJECT SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3PROJECT SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2GRANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3GRANTS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt040786

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$594,627
Liabilities
$76,525
Net assets
$518,102
Revenue
$332,759
Expenses
$568,004
Net income
-$235,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.07$0.67$0.74$0.81$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.12$0.71$1.06$0.97$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.24$0.62$0.99$0.98$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.31$0.62$0.83$0.98$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.35$0.77$0.63$0.45$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.05$0.59$0.73$0.42$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.50$0.48$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.49$0.63$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.40$0.44$0.57$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.08$0.52$0.33$0.57$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.17$0.66$0.48$0.89$0.41
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.16$1.07$0.32$1.15$0.83
2012Summary only. Only limited summary data is available for this year.$2.57$0.67$1.90$0.44$1.32$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.91$3.02$1.96