Civic Intelligence

Fellowship Foundation Inc.

990 • Fiscal year 2016 • EIN 53-0204604

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

2145 n 24th streetarlington, VA 22207

(703) 536-6591

Siviq Scores

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

Liabilities / Assets

39th percentile

0.13x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.11x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

18th percentile

-9.0%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$171,651

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

7th percentile

-11%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Down

$11,641,264

Down $1,512,163 (-11%) from 2015

Net Assets

Down

$10,091,270

Down $1,249,132 (-11%) from 2015

Liabilities

Down

$1,549,994

Down $263,031 (-15%) from 2015

Revenue

Down

$14,170,976

Down $2,285,402 (-14%) from 2015

Expenses

Down

$15,441,811

Down $623,275 (-3.9%) from 2015

Net Income

Down

-$1,270,835

Down $1,662,127 (-425%) from 2015

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 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

2016

Assets$11,641,264
Liabilities$1,549,994
Net Assets$10,091,270

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 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

2016

Revenue$14,170,976
Expenses$15,441,811
Net Income-$1,270,835
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$15,431,940
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$9,674,779$8,408,737▼ $1,266,042
Land, Buildings, and Equipment, Net$3,080,016$2,937,668▼ $142,348
Prepaid Expenses and Deferred Charges$267,157$209,805▼ $57,352
Investments in Publicly Traded Securities$77,105$58,854▼ $18,251
Investments Other Securities$33,670$0▼ $33,670
Accounts Receivable$20,500$26,000▲ $5,500
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$13,153,427$11,641,264▼ $1,512,163
Liabilities
Accounts Payable and Accrued Expenses$1,536,975$1,103,679▼ $433,296
Deferred Revenue$276,050$446,315▲ $170,265
Total Liabilities$1,813,025$1,549,994▼ $263,031
Net Assets / Fund Balance
Unrestricted Net Assets$11,340,402$10,089,770▼ $1,250,632
Temporarily Rstr Net Assets-$1,500-
Total Net Assets Fund Balance$11,340,402$10,091,270▼ $1,249,132
Total Liabilities and Net Assets / Fund Balance$13,153,427$11,641,264▼ $1,512,163

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,450,161$2,704,397$4,154,558
Land$1,431,361-$1,431,361
Other Land Buildings$30,452$662,793$693,245
Equipment$25,694$422,092$447,786
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darrell WarnerAssociateFT$104,524$67,127$171,651
Marty ShermanAssociateFT$113,700-$113,700
David CoeAssociateFT$112,699$748$113,447
Timothy PerrierAssociateFT$105,572-$105,572
Douglas CoeAssociateFT$56,716-$56,716

Board Members and Trustees

NameTitle
William D CavinPresident
Michael FosterVice President
Denny PearceDirector
Grant EllisDirector
J Stewart RawleyDirector
Jerry JonkerDirector
John RamigDirector
Katherine CraneDirector
Larry RossDirector
Lee RookerDirector
Merle SmithDirector
Michael StoltzfusDirector
Ward BrehmDirector
Kent FordSecretary
Christy AtkinsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
cohnreznick llpAccounting Services7501 WISCONSIN AVE STE 400E, betheSDA, MD 20814$480,000
Revenue and Support

Revenue Composition

Contributions and Grants
$11,974,030
Program Service Revenue
$1,906,056
Investment Income
$27,808
Other Revenue
$263,082
All Other Contributions
$11,974,030
Change in Net Assets
$-1,270,835

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 Traded23$124,879Fair Market Value (FMV) on Date of Gift
Total Noncash Contributions23$124,879-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,170,976
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$185,333
Total Revenue per Audited Statements
$14,356,309
Total Revenue per Form 990
$14,170,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,310,185
Salaries, Compensation, and Employee Benefits$4,860,495
Grants and Similar Amounts Paid$4,271,131
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,040,307$266,557-$4,306,864
Foreign Grants$4,047,842--$4,047,842
Conferences and Meetings$1,578,027$4,382-$1,582,409
Travel$1,062,557$14,656-$1,077,213
Fees for Services Accounting-$513,122-$513,122
Occupancy$479,971$12,730-$492,701
Payroll Taxes$265,112$21,149-$286,261
Other Employee Benefits$188,010$22,644-$210,654
Office Expenses$159,170$40,270-$199,440
Grants to Domestic Orgs$192,712--$192,712
All Other Expenses$167,540$5,259-$172,799
Depreciation Depletion$163,271$1,894-$165,165
Other Expenses$120,827$4,639-$120,827
Information Technology$75,599$7,744-$83,343
Current Officers, Directors, Trustees, and Key Employees$56,716--$56,716
Insurance$31,077$7,416-$38,493
Grants to Domestic Individuals$30,577--$30,577
Payment Travel Entrtnmnt Publicly Ofcl$24,163--$24,163
Fees for Services Legal$2,255$20,655-$22,910
Fees for Services Other$345$3,868-$4,213
Total Functional Expenses$14,494,826$946,985$0$15,441,811

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,605,441
Expenses per Audited Statements$15,441,811
Total Expenses per Form 990$15,441,811
Expenses Not Reported on Form 990$163,630
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CS Lewis InstituteSpringfield, VA501(c)(3)Supportive Ministry$50,000
Youth Mentoring WorldwideCadillac, MI501(c)(3)Supportive Ministry$37,626
United Presbyterian Church of PeoriaPeoria, IL501(c)(3)Supportive Ministry$20,000
Joy to the World FoundationColorado Springs, CO501(c)(3)Supportive Ministry$15,325
World Resources GroupWest Palm Beach, FL501(c)(3)Supportive Ministry$15,000
First Assembly of God Life CenterTacoma, WA501(c)(3)Supportive Ministry$10,000
Food for the PoorCoconut Creek, FL501(c)(3)Supportive Ministry$10,000

International Summary

Offices
0
Employees
26
Spending
$4,661,716

International Compliance

Foreign grant records maintained
Yes
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.09$3,653,071
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.07$587,554
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.04$135,916
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.02$113,391
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.02$74,500
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.00$36,890
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$31,279
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$20,715
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$8,400
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 M CoeRelative of D. CoeCompensationNo$113,471
Timothy S CoeRelative of D. CoeCompensationNo$96,384
Meghan S SmithRelative of Merle SmithCompensationNo$37,327
Anna L JubbRelative of D. CoeCompensationNo$33,310
Elena S CoeRelative of D. CoeCompensationNo$32,723
Courtney L CorderRelative of D. CoeCompensation & HousingNo$30,762
Sarah E CoeRelative of D. CoeCompensationNo$27,000
Janice A CoeRelative of D. CoeCompensationNo$24,000
Alden CoeRelative of D. CoeCompensationNo$21,120
Laura C KleinjanRelative of D. CoeCompensation & HousingNo$18,081
Doug BurleighRelative of D. CoeHousingNo$15,000
Lee CorderRelative of D. CoeHousingNo$15,000
Paula K CorderRelative of D. CoeCompensationNo$5,673
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
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 2

JERRY JONKER, GRANT ELLIS, and John Ramig have a business relationship.

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

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 15A

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. For Question 15a, while the organization does not strictly use comparability data for its top management official, that is because he receives a very small salary, well below the market range for a similar organization. For Question 15b, the question is answered "no" because there are no persons listed in Form 990, Part Viii that fall under the "other officer or "key employee" classification.

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

Filer Name
Fellowship Foundation Inc
EIN
53-0204604
Phone
7035366591
Address
2145 n 24th street, arlington, VA 22207
Doing Business As
The International Foundation

Signing Officer

Name
Katherine Crane
Title
President
Phone
7035366561
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Crane
Formed
1942
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
129
Volunteers
1,300

Preparer

Firm
Tate and Tryon
Address
2021 L Street NW Suite 400, Washington, DC 20036
Preparer
Deborah G Kosnett
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 XI, line 9:

refund of prior year grants 25,000.

Form 990, Part XII, Line 2C:

The audit oversight process remains unchanged.

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IRS990/DelegationOfMgmtDutiesInd00
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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/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE INTERNATIONAL FOUNDATION
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IRS990/ElectionOfBoardMembersInd00
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IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/FamilyOrBusinessRlnInd01
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IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt020655
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IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03868
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0345
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IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm0William D Cavin
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Foster
IRS990/Form990PartVIISectionAGrp/PersonNm2Kent Ford
IRS990/Form990PartVIISectionAGrp/PersonNm3Christy Atkinson
IRS990/Form990PartVIISectionAGrp/PersonNm4Denny Pearce
IRS990/Form990PartVIISectionAGrp/PersonNm5Katherine Crane
IRS990/Form990PartVIISectionAGrp/PersonNm6Merle Smith
IRS990/Form990PartVIISectionAGrp/PersonNm7Jerry Jonker
IRS990/Form990PartVIISectionAGrp/PersonNm8Ward Brehm
IRS990/Form990PartVIISectionAGrp/PersonNm9John Ramig
IRS990/Form990PartVIISectionAGrp/PersonNm10Larry Ross
IRS990/Form990PartVIISectionAGrp/PersonNm11J Stewart Rawley
IRS990/Form990PartVIISectionAGrp/PersonNm12Grant Ellis
IRS990/Form990PartVIISectionAGrp/PersonNm13Lee Rooker
IRS990/Form990PartVIISectionAGrp/PersonNm14Michael Stoltzfus
IRS990/Form990PartVIISectionAGrp/PersonNm15Douglas Coe
IRS990/Form990PartVIISectionAGrp/PersonNm16Marty Sherman
IRS990/Form990PartVIISectionAGrp/PersonNm17David Coe
IRS990/Form990PartVIISectionAGrp/PersonNm18Timothy Perrier
IRS990/Form990PartVIISectionAGrp/PersonNm19Darrell Warner
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16113700
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18105572
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19104524
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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/TitleTxt15Associate
IRS990/Form990PartVIISectionAGrp/TitleTxt16Associate
IRS990/Form990PartVIISectionAGrp/TitleTxt17Associate
IRS990/Form990PartVIISectionAGrp/TitleTxt18Associate
IRS990/Form990PartVIISectionAGrp/TitleTxt19Associate
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-1932
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt04264135
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt030577
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt030577
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0192712
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0192712
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01259032
IRS990/GrossReceiptsAmt015431940
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07744
IRS990/InformationTechnologyGrp/ProgramServicesAmt075599
IRS990/InformationTechnologyGrp/TotalAmt083343
IRS990/InsuranceGrp/ManagementAndGeneralAmt07416
IRS990/InsuranceGrp/ProgramServicesAmt031077
IRS990/InsuranceGrp/TotalAmt038493
IRS990/InvestmentIncomeGrp/ExclusionAmt029740
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029740
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt033670
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt077105
IRS990/InvestmentsPubTradedSecGrp/EOYAmt058854
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03789282
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03080016
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02937668
IRS990/LandBldgEquipCostOrOtherBssAmt06726950
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01260964
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/NetAssetsOrFundBalancesBOYAmt011340402
IRS990/NetAssetsOrFundBalancesEOYAmt010091270
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1932
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1932
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3297
IRS990/NoncashContributionsAmt0124879
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012730
IRS990/OccupancyGrp/ProgramServicesAmt0479971
IRS990/OccupancyGrp/TotalAmt0492701
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040270
IRS990/OfficeExpensesGrp/ProgramServicesAmt0159170
IRS990/OfficeExpensesGrp/TotalAmt0199440
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt025000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022644
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0188010
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0210654
IRS990/OtherExpensesGrp/Desc0Housing Allowance
IRS990/OtherExpensesGrp/Desc1SERVICES RENDERED
IRS990/OtherExpensesGrp/Desc2Food and Entertainment
IRS990/OtherExpensesGrp/Desc3SPECIAL SERVICES PROGRA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04639
IRS990/OtherExpensesGrp/ProgramServicesAmt0807208
IRS990/OtherExpensesGrp/ProgramServicesAmt1569992
IRS990/OtherExpensesGrp/ProgramServicesAmt2431548
IRS990/OtherExpensesGrp/ProgramServicesAmt3120827
IRS990/OtherExpensesGrp/TotalAmt0807208
IRS990/OtherExpensesGrp/TotalAmt1569992
IRS990/OtherExpensesGrp/TotalAmt2436187
IRS990/OtherExpensesGrp/TotalAmt3120827
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0235839
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0235839
IRS990/OtherRevenueTotalAmt0235839
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0266557
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04040307
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021149
IRS990/PayrollTaxesGrp/ProgramServicesAmt0265112
IRS990/PayrollTaxesGrp/TotalAmt0286261
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0267157
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0209805
IRS990/PrincipalOfficerNm0Katherine Crane
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0NAT'L PRAYER BREAKFAST
IRS990/ProgramServiceRevenueGrp/Desc1SEMINARS & CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc2Room/Board Reimburseme
IRS990/ProgramServiceRevenueGrp/Desc3Books & Tapes
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01448245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1327261
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2124837
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01448245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1327261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2124837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35713
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/ExpenseAmt01401156
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01448245
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/ExpenseAmt0440411
IRS990/ProgSrvcAccomActy3Grp/GrantAmt06996
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0124837
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014235026
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04476010
IRS990/PYInvestmentIncomeAmt016687
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt024163
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt024163
IRS990/PYOtherExpensesAmt06492785
IRS990/PYOtherRevenueAmt0148461
IRS990/PYProgramServiceRevenueAmt02056204
IRS990/PYRevenuesLessExpensesAmt0391292
IRS990/PYSalariesCompEmpBnftPaidAmt05096291
IRS990/PYTotalExpensesAmt016065086
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016456378
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

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Filings

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
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