Civic Intelligence

Fellowship Foundation Inc.

990 • Fiscal year 2013 • EIN 53-0204604

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 26, 2014

Organization ProfileWWW.FELLOWSHIPFOUNDATION.ORG
2145 N 24th Street22207

(703) 536-6591

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$10,971,325

Flat from 2013

Net Assets

Flat

$9,463,246

Flat from 2013

Liabilities

Flat

$1,508,079

Flat from 2013

Revenue And Expenses

Revenue

Flat

$15,201,979

Flat from 2013

Expenses

Flat

$15,865,093

Flat from 2013

Net Income

Flat

-$663,114

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $11,643,980Liabilities 2010: $1,324,546Net Assets 2010: $10,319,4342010Assets 2011: $11,654,097Liabilities 2011: $1,413,809Net Assets 2011: $10,240,2882011Assets 2012: $11,505,424Liabilities 2012: $1,439,112Net Assets 2012: $10,066,3122012Assets 2013: $10,971,325Liabilities 2013: $1,508,079Net Assets 2013: $9,463,2462013Assets 2013: $10,971,325Liabilities 2013: $1,508,079Net Assets 2013: $9,463,2462013Assets 2014: $12,762,770Liabilities 2014: $1,814,290Net Assets 2014: $10,948,4802014Assets 2015: $13,153,427Liabilities 2015: $1,813,025Net Assets 2015: $11,340,4022015Assets 2016: $11,641,264Liabilities 2016: $1,549,994Net Assets 2016: $10,091,2702016Assets 2017: $12,354,416Liabilities 2017: $1,828,828Net Assets 2017: $10,525,5882017Assets 2018: $9,912,175Liabilities 2018: $1,850,505Net Assets 2018: $8,061,6702018Assets 2019: $9,804,320Liabilities 2019: $1,966,757Net Assets 2019: $7,837,5632019Assets 2020: $8,465,743Liabilities 2020: $1,333,032Net Assets 2020: $7,132,7112020Assets 2021: $7,901,984Liabilities 2021: $1,139,894Net Assets 2021: $6,762,0902021Assets 2022: $8,603,000Liabilities 2022: $1,599,213Net Assets 2022: $7,003,7872022Assets 2023: $8,041,001Liabilities 2023: $375,457Net Assets 2023: $7,665,5442023Assets 2024: $8,364,280Liabilities 2024: $1,111,964Net Assets 2024: $7,252,3162024

Highlighted filing

2013

Assets$10,971,325
Liabilities$1,508,079
Net Assets$9,463,246
Open 2013 Filing

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $15,231,5262010Revenue 2011: $15,054,346Expenses 2011: $15,135,403Net Income 2011: -$81,0572011Expenses 2012: $15,351,3142012Revenue 2013: $15,201,979Expenses 2013: $15,865,093Net Income 2013: -$663,1142013Revenue 2013: $15,201,979Expenses 2013: $15,865,093Net Income 2013: -$663,1142013Revenue 2014: $17,637,393Expenses 2014: $16,155,177Net Income 2014: $1,482,2162014Revenue 2015: $16,456,378Expenses 2015: $16,065,086Net Income 2015: $391,2922015Revenue 2016: $14,170,976Expenses 2016: $15,441,811Net Income 2016: -$1,270,8352016Revenue 2017: $15,307,795Expenses 2017: $14,868,598Net Income 2017: $439,1972017Revenue 2018: $14,848,935Expenses 2018: $17,309,670Net Income 2018: -$2,460,7352018Revenue 2019: $11,872,620Expenses 2019: $12,104,245Net Income 2019: -$231,6252019Revenue 2020: $9,687,514Expenses 2020: $10,392,191Net Income 2020: -$704,6772020Revenue 2021: $7,885,643Expenses 2021: $8,239,916Net Income 2021: -$354,2732021Revenue 2022: $9,389,532Expenses 2022: $9,101,520Net Income 2022: $288,0122022Revenue 2023: $10,424,874Expenses 2023: $9,758,803Net Income 2023: $666,0712023Revenue 2024: $10,393,773Expenses 2024: $10,860,969Net Income 2024: -$467,1962024

Highlighted filing

2013

Revenue$15,201,979
Expenses$15,865,093
Net Income-$663,114
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 26, 2014
Return Version
2013v3.0
Gross Receipts
$15,330,343
Mission and Program Overview

Mission

Develop and maintain an informal association of people banded together, to go out as "ambassadors of reconciliation," modeling the principles of jesus, based on loving god and loving others. To work with the leaders of many nations, and as their hearts are touched, the poor, the oppressed, the widows and the youth of their country will be impacted in a positive manner. Youth groups will be developed under the thoughts of jesus, including loving others as you want to be loved.

To develop and maintain an informal association of people banded together, to go out as "ambassadors of reconciliation," modeling the principles of jesus, based on loving god and loving others. To work with the leaders of many nations, and as their hearts are touched, the poor, the oppressed, the widows, and the youth of their country will be impacted in a positive manner. Youth groups will be developed under the thoughts of jesus, including loving others as you want to be loved.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,708,988$4,202,335▼ $506,653
Land, Buildings, and Equipment, Net$3,939,650$3,791,707▼ $147,943
Investments in Publicly Traded Securities$2,637,938$2,565,888▼ $72,050
Prepaid Expenses and Deferred Charges$194,860$232,214▲ $37,354
Accounts Receivable$23,038$178,231▲ $155,193
Cash and Non-Interest-Bearing Accounts$950$950→ $0
Total Assets$11,505,424$10,971,325▼ $534,099
Liabilities
Accounts Payable and Accrued Expenses$1,222,102$1,256,484▲ $34,382
Deferred Revenue$217,010$251,595▲ $34,585
Total Liabilities$1,439,112$1,508,079▲ $68,967
Net Assets / Fund Balance
Unrestricted Net Assets$10,066,312$9,463,246▼ $603,066
Total Net Assets Fund Balance$10,066,312$9,463,246▼ $603,066
Total Liabilities and Net Assets / Fund Balance$11,505,424$10,971,325▼ $534,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,109,234$2,664,074$4,773,308
Land$1,493,781-$1,493,781
Other Land Buildings$80,172$653,102$733,274
Equipment$108,520$305,974$414,494
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank Sizemore IiiAssociateFT$112,000$44,791$156,791
Marty ShermanAssociateFT$113,750$13,426$127,176
Thomas TempleAssociateFT$110,421$330$110,751
Douglas CoeAssociateFT$42,769$7,706$50,475

Board Members and Trustees

NameTitle
William D CavinPresident
Michael FosterVice-president
Bill WallDirector
David BeasleyDirector
David LauxDirector
Denny PearceDirector
Grant EllisDirector
J Stewart RawleyDirector
Jerry JonkerDirector
John RamigDirector
Katy CraneDirector
Larry RossDirector
Merle SmithDirector
Rickey BoldenDirector
Ward BrehmDirector
Kent FordSecretary
Christy AtkinsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Watkins Meegan LLCAccounting Services-$453,704
Revenue and Support

Revenue Composition

Contributions and Grants
$13,138,633
Program Service Revenue
$1,658,831
Investment Income
$24,055
Other Revenue
$380,460
All Other Contributions
$13,138,633
Change in Net Assets
$-663,114

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded17$120,496Fair Market Value (FMV) on Date of Gift
Total Noncash Contributions17$120,496-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,201,980
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$60,047
Total Revenue per Audited Statements
$15,262,027
Total Revenue per Form 990
$15,201,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,834,940
Salaries, Compensation, and Employee Benefits$5,063,524
Grants and Similar Amounts Paid$3,966,629
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,101,561$288,184-$4,389,745
Foreign Grants$3,573,299--$3,573,299
Conferences and Meetings$1,529,617$1,398-$1,531,015
Travel$1,240,290$8,180-$1,248,470
Occupancy$643,398$35,779-$679,177
Fees for Services Accounting-$503,151-$503,151
Other Employee Benefits$333,936$16,958-$350,894
Grants to Domestic Orgs$335,066--$335,066
Payroll Taxes$250,278$22,132-$272,410
Office Expenses$142,059$42,111-$184,170
Depreciation Depletion$178,831$2,808-$181,639
All Other Expenses$173,072$2,845-$175,917
Other Expenses$94,245$3,309-$94,245
Grants to Domestic Individuals$58,264--$58,264
Information Technology$44,895$7,673-$52,568
Current Officers, Directors, Trustees, and Key Employees$50,475--$50,475
Insurance$36,514$6,538-$43,052
Payment Travel Entrtnmnt Publicly Ofcl$26,673$169-$26,842
Fees for Services Other$20,060$3,374-$23,434
Fees for Services Legal-$1,243-$1,243
Total Functional Expenses$14,919,241$945,852$0$15,865,093

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,865,093
Total Expenses per Audited Statements$15,865,093
Total Expenses per Form 990$15,865,093
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
37-1650197-501c3Supportive Ministry$90,000
91-1511748-501c3Supportive Ministry$75,536
65-0970260-501c3Supportive Ministry$75,000
94-1567428-501c3Supportive Ministry$63,300
95-3876003-501c3Supportive Ministry$8,000
45-3172958-501c3Supportive Ministry$7,000

International Summary

Offices
0
Employees
31
Spending
$4,044,064

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
Yes
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
Sub-saharan Africa - Angola, Benin, Botswana, Burkina, Faso,Program Services, Grants to Recipients Located in RegionENCOURAGING SMALL LEADERSHIP GROUPS MEETING FOR PRAYER, RELATIONSHIP BUILDING AND ENCOURAGEMENT. MENTORING YOUTH BASED ON THE PRINCIPLES AND PRECEPTS OF JESUS OF NAZARETH INCLUDING LITERACY, APPROPRIATE SKILLS FOR THEIR COMMUNITY AND ACTIVE SERVICE. DEVELOPING SCHOOLS AND YOUTH LEADERSHIP INITIATIVES. ADDRESSING THE NEEDS OF THE POOR; BUILDING PEOPLE-TO-PEOPLE RELATIONSHIPS WORLDWIDE; CONNECTING RESOURCES TO NEED; AND ENCOURAGING OPPORTUNITIES OF RECONCILIATION AND BUILDING RELATIONSHIPS OF TRUST BEYOND TRADITIONAL LINES. MUCH OF THIS IS CARRIED ON BY VOLUNTEERS FROM ALL WALKS OF LIFE. DEVELOP MENTORING WORK IN THE SPIRIT OF JESUS WITH AT-RISK YOUNG PEOPLE IN THE UNDERDEVELOPED NATIONS OF THE WORLD. ENCOURAGE AND FACILITATE MEETINGS ON A REGIONAL AND INDIVIDUAL BASIS TO DISCUSS THE CORE TEACHINGS OF LOVING GOD AND LOVING ONE ANOTHER.012$3,269,691
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program Services, Grants to Recipients Located in RegionENCOURAGING SMALL LEADERSHIP GROUPS MEETING FOR PRAYER, RELATIONSHIP BUILDING AND ENCOURAGEMENT. MENTORING YOUTH BASED ON THE PRINCIPLES AND PRECEPTS OF JESUS OF NAZARETH INCLUDING LITERACY, APPROPRIATE SKILLS FOR THEIR COMMUNITY AND ACTIVE SERVICE. ADDRESSING THE NEEDS OF THE POOR; BUILDING PEOPLE-TO-PEOPLE RELATIONSHIPS WORLDWIDE; CONNECTING RESOURCES TO NEED; AND ENCOURAGING OPPORTUNITIES OF RECONCILIATION AND BUILDING RELATIONSHIPS OF TRUST BEYOND TRADITIONAL LINES. MUCH OF THIS IS CARRIED ON BY VOLUNTEERS FROM ALL WALKS OF LIFE. DEVELOP MENTORING WORK IN THE SPIRIT OF JESUS WITH AT-RISK YOUNG PEOPLE IN THE UNDERDEVELOPED NATIONS OF THE WORLD. ENCOURAGE AND FACILITATE MEETINGS ON A REGIONAL AND INDIVIDUAL BASIS TO DISCUSS THE CORE TEACHINGS OF LOVING GOD AND LOVING ONE ANOTHER.04$233,300
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program Services, Grants to Recipients Located in RegionENCOURAGING SMALL LEADERSHIP GROUPS MEETING FOR PRAYER, RELATIONSHIP BUILDING AND ENCOURAGEMENT. MENTORING YOUTH BASED ON THE PRINCIPLES AND PRECEPTS OF JESUS OF NAZARETH INCLUDING LITERACY, APPROPRIATE SKILLS FOR THEIR COMMUNITY AND ACTIVE SERVICE. ADDRESSING THE NEEDS OF THE POOR; BUILDING PEOPLE-TO-PEOPLE RELATIONSHIPS WORLDWIDE; CONNECTING RESOURCES TO NEED; AND ENCOURAGING OPPORTUNITIES OF RECONCILIATION AND BUILDING RELATIONSHIPS OF TRUST BEYOND TRADITIONAL LINES. MUCH OF THIS IS CARRIED ON BY VOLUNTEERS FROM ALL WALKS OF LIFE. DEVELOP MENTORING WORK IN THE SPIRIT OF JESUS WITH AT-RISK YOUNG PEOPLE IN THE UNDERDEVELOPED NATIONS OF THE WORLD. ENCOURAGE AND FACILITATE MEETINGS ON A REGIONAL AND INDIVIDUAL BASIS TO DISCUSS THE CORE TEACHINGS OF LOVING GOD AND LOVING ONE ANOTHER.06$220,252
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Program Services, Grants to Recipients Located in RegionENCOURAGING SMALL LEADERSHIP GROUPS MEETING FOR PRAYER, RELATIONSHIP BUILDING AND ENCOURAGEMENT. MENTORING YOUTH BASED ON THE PRINCIPLES AND PRECEPTS OF JESUS OF NAZARETH INCLUDING LITERACY, APPROPRIATE SKILLS FOR THEIR COMMUNITY AND ACTIVE SERVICE. ADDRESSING THE NEEDS OF THE POOR; BUILDING PEOPLE-TO-PEOPLE RELATIONSHIPS WORLDWIDE; CONNECTING RESOURCES TO NEED; AND ENCOURAGING OPPORTUNITIES OF RECONCILIATION AND BUILDING RELATIONSHIPS OF TRUST BEYOND TRADITIONAL LINES. MUCH OF THIS IS CARRIED ON BY VOLUNTEERS FROM ALL WALKS OF LIFE. DEVELOP MENTORING WORK IN THE SPIRIT OF JESUS WITH AT-RISK YOUNG PEOPLE IN THE UNDERDEVELOPED NATIONS OF THE WORLD. ENCOURAGE AND FACILITATE MEETINGS ON A REGIONAL AND INDIVIDUAL BASIS TO DISCUSS THE CORE TEACHINGS OF LOVING GOD AND LOVING ONE ANOTHER.05$115,188
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Program Services, Grants to Recipients Located in RegionENCOURAGING SMALL LEADERSHIP GROUPS MEETING FOR PRAYER, RELATIONSHIP BUILDING AND ENCOURAGEMENT. MENTORING YOUTH BASED ON THE PRINCIPLES AND PRECEPTS OF JESUS OF NAZARETH INCLUDING LITERACY, APPROPRIATE SKILLS FOR THEIR COMMUNITY AND ACTIVE SERVICE. ADDRESSING THE NEEDS OF THE POOR; BUILDING PEOPLE-TO-PEOPLE RELATIONSHIPS WORLDWIDE; CONNECTING RESOURCES TO NEED; AND ENCOURAGING OPPORTUNITIES OF RECONCILIATION AND BUILDING RELATIONSHIPS OF TRUST BEYOND TRADITIONAL LINES. MUCH OF THIS IS CARRIED ON BY VOLUNTEERS FROM ALL WALKS OF LIFE. DEVELOP MENTORING WORK IN THE SPIRIT OF JESUS WITH AT-RISK YOUNG PEOPLE IN THE UNDERDEVELOPED NATIONS OF THE WORLD. ENCOURAGE AND FACILITATE MEETINGS ON A REGIONAL AND INDIVIDUAL BASIS TO DISCUSS THE CORE TEACHINGS OF LOVING GOD AND LOVING ONE ANOTHER.01$108,364
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program Services, Grants to Recipients Located in RegionENCOURAGING SMALL LEADERSHIP GROUPS MEETING FOR PRAYER, RELATIONSHIP BUILDING AND ENCOURAGEMENT. MENTORING YOUTH BASED ON THE PRINCIPLES AND PRECEPTS OF JESUS OF NAZARETH INCLUDING LITERACY, APPROPRIATE SKILLS FOR THEIR COMMUNITY AND ACTIVE SERVICE. ADDRESSING THE NEEDS OF THE POOR; BUILDING PEOPLE-TO-PEOPLE RELATIONSHIPS WORLDWIDE; CONNECTING RESOURCES TO NEED; AND ENCOURAGING OPPORTUNITIES OF RECONCILIATION AND BUILDING RELATIONSHIPS OF TRUST BEYOND TRADITIONAL LINES. MUCH OF THIS IS CARRIED ON BY VOLUNTEERS FROM ALL WALKS OF LIFE. DEVELOP MENTORING WORK IN THE SPIRIT OF JESUS WITH AT-RISK YOUNG PEOPLE IN THE UNDERDEVELOPED NATIONS OF THE WORLD. ENCOURAGE AND FACILITATE MEETINGS ON A REGIONAL AND INDIVIDUAL BASIS TO DISCUSS THE CORE TEACHINGS OF LOVING GOD AND LOVING ONE ANOTHER.01$54,170
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram Services, Grants to Recipients Located in RegionENCOURAGING SMALL LEADERSHIP GROUPS MEETING FOR PRAYER, RELATIONSHIP BUILDING AND ENCOURAGEMENT. MENTORING YOUTH BASED ON THE PRINCIPLES AND PRECEPTS OF JESUS OF NAZARETH INCLUDING LITERACY, APPROPRIATE SKILLS FOR THEIR COMMUNITY AND ACTIVE SERVICE. ADDRESSING THE NEEDS OF THE POOR; BUILDING PEOPLE-TO-PEOPLE RELATIONSHIPS WORLDWIDE; CONNECTING RESOURCES TO NEED; AND ENCOURAGING OPPORTUNITIES OF RECONCILIATION AND BUILDING RELATIONSHIPS OF TRUST BEYOND TRADITIONAL LINES. MUCH OF THIS IS CARRIED ON BY VOLUNTEERS FROM ALL WALKS OF LIFE. DEVELOP MENTORING WORK IN THE SPIRIT OF JESUS WITH AT-RISK YOUNG PEOPLE IN THE UNDERDEVELOPED NATIONS OF THE WORLD. ENCOURAGE AND FACILITATE MEETINGS ON A REGIONAL AND INDIVIDUAL BASIS TO DISCUSS THE CORE TEACHINGS OF LOVING GOD AND LOVING ONE ANOTHER.01$23,500
North America - Canada and Mexico, But But Not the United StatesProgram Services, Grants to Recipients Located in RegionENCOURAGING SMALL LEADERSHIP GROUPS MEETING FOR PRAYER, RELATIONSHIP BUILDING AND ENCOURAGEMENT. MENTORING YOUTH BASED ON THE PRINCIPLES AND PRECEPTS OF JESUS OF NAZARETH INCLUDING LITERACY, APPROPRIATE SKILLS FOR THEIR COMMUNITY AND ACTIVE SERVICE. ADDRESSING THE NEEDS OF THE POOR; BUILDING PEOPLE-TO-PEOPLE RELATIONSHIPS WORLDWIDE; CONNECTING RESOURCES TO NEED; AND ENCOURAGING OPPORTUNITIES OF RECONCILIATION AND BUILDING RELATIONSHIPS OF TRUST BEYOND TRADITIONAL LINES. MUCH OF THIS IS CARRIED ON BY VOLUNTEERS FROM ALL WALKS OF LIFE. DEVELOP MENTORING WORK IN THE SPIRIT OF JESUS WITH AT-RISK YOUNG PEOPLE IN THE UNDERDEVELOPED NATIONS OF THE WORLD. ENCOURAGE AND FACILITATE MEETINGS ON A REGIONAL AND INDIVIDUAL BASIS TO DISCUSS THE CORE TEACHINGS OF LOVING GOD AND LOVING ONE ANOTHER.00$11,799
Russia & the Newly Independent States - Armenia, Azerbijan, Belarus,Program Services, Grants to Recipients Located in RegionENCOURAGING SMALL LEADERSHIP GROUPS MEETING FOR PRAYER, RELATIONSHIP BUILDING AND ENCOURAGEMENT. MENTORING YOUTH BASED ON THE PRINCIPLES AND PRECEPTS OF JESUS OF NAZARETH INCLUDING LITERACY, APPROPRIATE SKILLS FOR THEIR COMMUNITY AND ACTIVE SERVICE. ADDRESSING THE NEEDS OF THE POOR; BUILDING PEOPLE-TO-PEOPLE RELATIONSHIPS WORLDWIDE; CONNECTING RESOURCES TO NEED; AND ENCOURAGING OPPORTUNITIES OF RECONCILIATION AND BUILDING RELATIONSHIPS OF TRUST BEYOND TRADITIONAL LINES. MUCH OF THIS IS CARRIED ON BY VOLUNTEERS FROM ALL WALKS OF LIFE. DEVELOP MENTORING WORK IN THE SPIRIT OF JESUS WITH AT-RISK YOUNG PEOPLE IN THE UNDERDEVELOPED NATIONS OF THE WORLD. ENCOURAGE AND FACILITATE MEETINGS ON A REGIONAL AND INDIVIDUAL BASIS TO DISCUSS THE CORE TEACHINGS OF LOVING GOD AND LOVING ONE ANOTHER.01$7,800
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
David CoeRelative of Doug CoeCompensationNo$103,059
Timothy CoeRelative of Doug CoeCompensationNo$96,434
Elena CoeRelative of Doug CoeCompensationNo$31,505
Janice CoeRelative of Doug CoeCompensationNo$23,660
Alden CoeRelative of Doug CoeCompensationNo$21,170
Paula CorderRelative of Doug CoeCompensationNo$8,913
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
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, Part VI, Section A, Line 2

“Jerry jonker and grant ellis are business partners”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the board of directors, as well as by any other persons delegated as reviewers, prior to its filing.”

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

“The organization annually distributes a coi questionnaire to all officers, directors and key employees and requires all respondents to confirm that they have read and are familiar with the policy, and will disclose all possible conflicts. Management ensures that responses are received from everyone, and follows up on any potential conflicts that might be disclosed.”

Form 990, Part VI, Section B, Line 15

“Salaries for all employees, regardless of title, are approved as part of the annual budget approval process by the budget committee, a committee appointed by the board of directors. Once the budget committee has approved the budgets, they are presented to the board for final approval. The minutes reflect the budget committee's recommendation and the approval of the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are not made available to the public.”

Filing and Contact Details

Filer

EIN
53-0204604
Phone
7035366591

Signing Officer

Name
William D Cavin
Title
President
Phone
7035366561
Signed
2014-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William D Cavin
Formed
1942
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
Employees
144
Volunteers
1,300

Preparer

Preparer
Subrina L Wood
Phone
2022932200
Supplemental Narrative

Additional Explanations

Part IX, Line 18, Statement of Functional Expenses

“3 officials received over $1,000 in travel or entertainment expenses.”

FORM 990, PART XII, LINE 2C:

“The audit oversight process remains unchanged.”

Financial Statement Notes

PART X, LINE 2:

“The foundation believes that it has appropriate support for any tax positions taken, and therefore, does not have any uncertain tax positions that are material to the financial statements. The foundation's income tax returns are generally subject to examination by the internal revenue service and other state and local taxing authorities for three years after they are filed.”

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IRS990/ActivityOrMissionDesc0TO DEVELOP AND MAINTAIN AN INFORMAL ASSOCIATION OF PEOPLE BANDED TOGETHER, TO GO OUT AS "AMBASSADORS OF RECONCILIATION," MODELING THE PRINCIPLES OF JESUS, BASED ON LOVING GOD AND LOVING OTHERS. TO WORK WITH THE LEADERS OF MANY NATIONS, AND AS THEIR HEARTS ARE TOUCHED, THE POOR, THE OPPRESSED, THE WIDOWS, AND THE YOUTH OF THEIR COUNTRY WILL BE IMPACTED IN A POSITIVE MANNER. YOUTH GROUPS WILL BE DEVELOPED UNDER THE THOUGHTS OF JESUS, INCLUDING LOVING OTHERS AS YOU WANT TO BE LOVED.
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0453704
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine106720-B ROCKLEDGE DRIVE STE 750
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0BETHESDA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode020817
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10WATKINS MEEGAN LLC
IRS990/ContractorCompensationGrp/ServicesDesc0ACCOUNTING SERVICES
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IRS990/CYGrantsAndSimilarPaidAmt03966629
IRS990/CYInvestmentIncomeAmt024055
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IRS990/CYOtherRevenueAmt0380460
IRS990/CYProgramServiceRevenueAmt01658831
IRS990/CYRevenuesLessExpensesAmt0-663114
IRS990/CYSalariesCompEmpBnftPaidAmt05063524
IRS990/CYTotalExpensesAmt015865093
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015201979
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0217010
IRS990/DeferredRevenueGrp/EOYAmt0251595
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02808
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0178831
IRS990/DepreciationDepletionGrp/TotalAmt0181639
IRS990/Desc0DISCIPLESHIP AND LAY MINISTRY: MENTORING AND PARTNERING WITH FRIENDS AROUND THE WORLD: THE FOUNDATION SEEKS TO ENCOURAGE INDIVIDUALS TO INTEGRATE THE PRINCIPLES OF JESUS IN THEIR WORK AND IN THEIR EVERY DAY RELATIONSHIPS. THIS APPLIES WHETHER THEY ARE IN A "ONE ON ONE" MEETING, SMALL GROUP MEETING, OR IN LARGER GATHERINGS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine10THE INTERNATIONAL FOUNDATION
IRS990/DonatedServicesAndUseFcltsAmt064787
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0144
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt012658164
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0503151
IRS990/FeesForServicesAccountingGrp/TotalAmt0503151
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01243
IRS990/FeesForServicesLegalGrp/TotalAmt01243
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03374
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020060
IRS990/FeesForServicesOtherGrp/TotalAmt023434
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt03573299
IRS990/ForeignGrantsGrp/TotalAmt03573299
IRS990/ForeignOfficeInd01
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt177706
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1813426
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1944791
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20330
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM D CAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm2KENT FORD
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTY ATKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID BEASLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5GRANT ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm6RICKEY BOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm7WARD BREHM
IRS990/Form990PartVIISectionAGrp/PersonNm8KATY CRANE
IRS990/Form990PartVIISectionAGrp/PersonNm9JERRY JONKER
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID LAUX
IRS990/Form990PartVIISectionAGrp/PersonNm11DENNY PEARCE
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN RAMIG
IRS990/Form990PartVIISectionAGrp/PersonNm13J STEWART RAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14LARRY ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm15MERLE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm16BILL WALL
IRS990/Form990PartVIISectionAGrp/PersonNm17DOUGLAS COE
IRS990/Form990PartVIISectionAGrp/PersonNm18MARTY SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19FRANK SIZEMORE III
IRS990/Form990PartVIISectionAGrp/PersonNm20THOMAS TEMPLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1742769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18113750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19112000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20110421
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSOCIATE
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSOCIATE
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSOCIATE
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSOCIATE
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IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-668
IRS990/GainOrLossGrp/SecuritiesAmt0-1853
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt03913329
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt058264
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt058264
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0335066
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0335066
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07200
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0118643
IRS990/GrossReceiptsAmt015330343
IRS990/GrossRentsGrp/RealAmt0287754
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07673
IRS990/InformationTechnologyGrp/ProgramServicesAmt044895
IRS990/InformationTechnologyGrp/TotalAmt052568
IRS990/InsuranceGrp/ManagementAndGeneralAmt06538
IRS990/InsuranceGrp/ProgramServicesAmt036514
IRS990/InsuranceGrp/TotalAmt043052
IRS990/InvestmentIncomeGrp/ExclusionAmt026576
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026576
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02637938
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02565888
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03623150
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03939650
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03791707
IRS990/LandBldgEquipCostOrOtherBssAmt07414857
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07868
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0120496
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEVELOP AND MAINTAIN AN INFORMAL ASSOCIATION OF PEOPLE BANDED TOGETHER, TO GO OUT AS "AMBASSADORS OF RECONCILIATION," MODELING THE PRINCIPLES OF JESUS, BASED ON LOVING GOD AND LOVING OTHERS. TO WORK WITH THE LEADERS OF MANY NATIONS, AND AS THEIR HEARTS ARE TOUCHED, THE POOR, THE OPPRESSED, THE WIDOWS AND THE YOUTH OF THEIR COUNTRY WILL BE IMPACTED IN A POSITIVE MANNER. YOUTH GROUPS WILL BE DEVELOPED UNDER THE THOUGHTS OF JESUS, INCLUDING LOVING OTHERS AS YOU WANT TO BE LOVED.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt010066312
IRS990/NetAssetsOrFundBalancesEOYAmt09463246
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2521
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2521
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0287754
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0287754
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4740
IRS990/NoncashContributionsAmt0120496
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035779
IRS990/OccupancyGrp/ProgramServicesAmt0643398
IRS990/OccupancyGrp/TotalAmt0679177
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042111
IRS990/OfficeExpensesGrp/ProgramServicesAmt0142059
IRS990/OfficeExpensesGrp/TotalAmt0184170
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016958
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0333936
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0350894
IRS990/OtherExpensesGrp/Desc0HOUSING ALLOWANCE
IRS990/OtherExpensesGrp/Desc1SERVICES RENDERED
IRS990/OtherExpensesGrp/Desc2FOOD AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3SPECIAL SERVICES PROGRA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23309
IRS990/OtherExpensesGrp/ProgramServicesAmt0838292
IRS990/OtherExpensesGrp/ProgramServicesAmt1786120
IRS990/OtherExpensesGrp/ProgramServicesAmt2462296
IRS990/OtherExpensesGrp/ProgramServicesAmt394245
IRS990/OtherExpensesGrp/TotalAmt0838292
IRS990/OtherExpensesGrp/TotalAmt1786120
IRS990/OtherExpensesGrp/TotalAmt2465605
IRS990/OtherExpensesGrp/TotalAmt394245
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt040182
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040182
IRS990/OtherRevenueTotalAmt040182
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0288184
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04101561
IRS990/OtherSalariesAndWagesGrp/TotalAmt04389745
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022132
IRS990/PayrollTaxesGrp/ProgramServicesAmt0250278
IRS990/PayrollTaxesGrp/TotalAmt0272410
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0194860
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0232214
IRS990/PrincipalOfficerNm0WILLIAM D CAVIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0NAT'L PRAYER BREAKFAST
IRS990/ProgramServiceRevenueGrp/Desc1SEMINARS AND CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc2ROOM/BOARD REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc3BOOKS & TAPES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01232905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1316506
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2104968
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01232905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1316506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2104968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34452
IRS990/ProgSrvcAccomActy2Grp/Desc0NATIONAL PRAYER BREAKFAST: THE FOUNDATION HELPS PROVIDE LOGISTICS ASSISTANCE FOR THE NATIONAL PRAYER BREAKFAST HELD ANNUALLY IN WASHINGTON, DC. IT IS WIDELY ATTENDED BY BUSINESS, POLITICAL, AND SPIRITUAL LEADERS FROM AROUND THE WORLD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01283119
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01232905
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF FACILITIES FOR MINISTRIES: THE FOUNDATION OWNS AND OPERATES VARIOUS HOUSES WHICH SERVE TO FACILITATE MINISTRY ACTIVITIES AMONG THE MANY MINISTRIES WHICH ARE PART OF THE INTERNATIONAL FOUNDATION. THE PROPERTIES ARE ALSO USED TO HOST PERSONS FROM AROUND THE WORLD FOR DISCIPLESHIP AND TRAINING PURPOSES. THE FOUNDATION WORKS WITH MANY OTHER COMMUNITY, CHARITABLE, AND RELIGIOUS ORGANIZATIONS AND THE FACILITIES ARE USED TO HELP FACILITATE MEETINGS BETWEEN REPRESENTATIVES OF THESE DIVERSE ORGANIZATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0977958
IRS990/ProgSrvcAccomActy3Grp/GrantAmt053300
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0392722
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013148880
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03778316
IRS990/PYInvestmentIncomeAmt037819
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0169

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,971,325
Liabilities
$1,508,079
Net assets
$9,463,246
Revenue
$15,201,979
Expenses
$15,865,093
Net income
-$663,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.36$1.11$7.25$10.4$10.9$0.47
2023Detailed filing. Detailed filing data is available for this year.$8.04$0.38$7.67$10.4$9.76$0.67
2022Detailed filing. Detailed filing data is available for this year.$8.60$1.60$7.00$9.39$9.10$0.29
2021Detailed filing. Detailed filing data is available for this year.$7.90$1.14$6.76$7.89$8.24$0.35
2020Detailed filing. Detailed filing data is available for this year.$8.47$1.33$7.13$9.69$10.4$0.70
2019Detailed filing. Detailed filing data is available for this year.$9.80$1.97$7.84$11.9$12.1$0.23
2018Detailed filing. Detailed filing data is available for this year.$9.91$1.85$8.06$14.8$17.3$2.46
2017Detailed filing. Detailed filing data is available for this year.$12.4$1.83$10.5$15.3$14.9$0.44
2016Detailed filing. Detailed filing data is available for this year.$11.6$1.55$10.1$14.2$15.4$1.27
2015Detailed filing. Detailed filing data is available for this year.$13.2$1.81$11.3$16.5$16.1$0.39
2014Detailed filing. Detailed filing data is available for this year.$12.8$1.81$10.9$17.6$16.2$1.48
2013Detailed filing. Detailed filing data is available for this year.$11.0$1.51$9.46$15.2$15.9$0.66
2013Detailed filing. Detailed filing data is available for this year.$11.0$1.51$9.46$15.2$15.9$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$1.44$10.1$15.4
2011Summary only. Only limited summary data is available for this year.$11.7$1.41$10.2$15.1$15.1$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$1.32$10.3$15.2
Peer Organizations

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