Civic Intelligence

Fellowship Foundation Inc.

990 • Fiscal year 2018 • EIN 53-0204604

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileWWW.THEFELLOWSHIPFOUNDATION.ORG
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

47th percentile

0.19x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.12x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

12th percentile

-17%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$169,156

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

3rd percentile

-20%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-3.0%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$9,912,175

Down $2,442,241 (-20%) from 2017

Net Assets

Down

$8,061,670

Down $2,463,918 (-23%) from 2017

Liabilities

Up

$1,850,505

Up $21,677 (+1.2%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin12th percentile

Revenue

Down

$14,848,935

Down $458,860 (-3.0%) from 2017

Expenses

Up

$17,309,670

Up $2,441,072 (+16%) from 2017

Net Income

Down

-$2,460,735

Down $2,899,932 (-660%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2018

Assets$9,912,175
Liabilities$1,850,505
Net Assets$8,061,670
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

2018

Revenue$14,848,935
Expenses$17,309,670
Net Income-$2,460,735
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$15,401,016
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$9,228,134$7,227,553▼ $2,000,581
Land, Buildings, and Equipment, Net$2,820,271$2,417,493▼ $402,778
Prepaid Expenses and Deferred Charges$241,850$192,350▼ $49,500
Investments in Publicly Traded Securities$47,961$48,362▲ $401
Accounts Receivable$15,500$23,312▲ $7,812
Cash and Non-Interest-Bearing Accounts$700$700→ $0
Total Assets$12,354,416$9,912,175▼ $2,442,241
Other Assets Total$0$2,405▲ $2,405
Liabilities
Accounts Payable and Accrued Expenses$1,412,013$1,501,760▲ $89,747
Deferred Revenue$416,815$348,745▼ $68,070
Total Liabilities$1,828,828$1,850,505▲ $21,677
Net Assets / Fund Balance
Unrestricted Net Assets$10,525,588$8,061,670▼ $2,463,918
Total Net Assets Fund Balance$10,525,588$8,061,670▼ $2,463,918
Total Liabilities and Net Assets / Fund Balance$12,354,416$9,912,175▼ $2,442,241

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,028,735$2,741,277$3,770,012
Land$1,321,361-$1,321,361
Other Land Buildings$13,208$676,649$689,857
Equipment$54,189$462,896$517,085
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David M CoeAssociateFT$166,000$3,183$169,183
Timothy S CoeAssociateFT$146,284$16,063$162,347
Marty ShermanAssociateFT$143,600$11,498$155,098
Timothy PerrierAssociateFT$126,388-$126,388
Michael R GarverAssociateFT$101,897$17,290$119,187

Board Members and Trustees

NameTitle
Katherine CranePresident
Michael FosterVice President
Christy AtkinsonDirector
Janie JeffersDirector
Jerry JonkerDirector
John RamigDirector
Justin CorderDirector
Larry RossDirector
Lee RookerDirector
Michael StoltzfusDirector
W Dabbs CavinDirector
Kent FordSecretary
Merle SmithTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cohnreznick LLPAccounting Services4 BECKER FARM ROAD, Roseland, NJ 07068$470,798
Revenue and Support

Revenue Composition

Contributions and Grants
$12,417,418
Program Service Revenue
$2,104,091
Investment Income
$229,680
Other Revenue
$97,746
All Other Contributions
$12,417,418
Change in Net Assets
$-2,460,735

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 Traded16$195,590Fair Market Value (FMV) on Date of Gift
Total Noncash Contributions16$195,590-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,848,935
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,146
Total Revenue per Audited Statements
$14,858,081
Total Revenue per Form 990
$14,848,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,391,225
Other Expenses$6,162,259
Salaries, Compensation, and Employee Benefits$4,756,186
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$5,650,999--$5,650,999
Other Salaries and Wages$4,021,600$246,836-$4,268,436
Conferences and Meetings$1,820,130$2,921-$1,823,051
Travel$1,185,927$22,878-$1,208,805
Grants to Domestic Orgs$711,794--$711,794
Fees for Services Accounting-$542,739-$542,739
Occupancy$365,826$6,068-$371,894
Office Expenses$314,840$35,550-$350,390
Payroll Taxes$265,201$19,518-$284,719
Other Employee Benefits$190,827$12,204-$203,031
Information Technology$117,096$22,330-$139,426
Depreciation Depletion$109,614$11,104-$120,718
Other Expenses$98,550$1,492-$100,042
Insurance$41,181$5,358-$46,539
Fees for Services Other$23,113$13,469-$36,582
Grants to Domestic Individuals$28,432--$28,432
Fees for Services Legal-$12,573-$12,573
Payment Travel Entrtnmnt Publicly Ofcl$5,715--$5,715
Total Functional Expenses$16,354,630$955,040$0$17,309,670

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,321,999
Expenses per Audited Statements$17,309,670
Total Expenses per Form 990$17,309,670
Expenses Not Reported on Form 990$12,329
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Livingstone Community ChurchAnnapolis, MD501(c)(3)Supportive Ministry$386,046
Ethiopian Impact IncWilmore, KY501(c)(3)Supportive Ministry$60,986
Mt Airy CenterDavidsonville, MD501(c)(3)Supportive Ministry$33,907
Global Leadership Project theWatsonville, CA501(c)(3)Supportive Ministry$15,000
Leadership DevelopmentSeattle, WA501(c)(3)Supportive Ministry$7,258
C Street CenterDavidsonville, MD501(c)(3)Supportive Ministry$5,613

International Summary

Offices
0
Employees
19
Spending
$6,160,159

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
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Program Services, Grants to Recipients Located in Region-07$5,412,901
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.05$249,468
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,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$232,400
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Program Services to Recipients Located in Region-04$135,472
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,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$49,248
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$30,500
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program Services to Recipients Located in Region-01$24,000
Russia & the Newly Independent States - Armenia, Azerbaijan, Belarus,Program Services 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.01$14,300
North America - Canada and Mexico, But Not the United StatesGrants 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$11,870
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
Douglas CraneRelative of Katherine CraneCompensationNo$47,476
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, the foundation's top management official is the board president, who serves in a volunteer capacity. 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
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Crane
Formed
1942
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
12
Employees
109
Volunteers
1,300

Preparer

Firm
Tate and Tryon
Address
2021 L STREET NW SUITE 400, WASHINGTON, DC 20036
Preparer
Sara Smith
Phone
2022932200
Supplemental Narrative

Additional Explanations

Part IX, Line 18, Statement of Functional Expenses

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

FORM 990, PART XII, LINE 2C:

“The audit oversight process remains unchanged.”

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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/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011104
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0109614
IRS990/DepreciationDepletionGrp/TotalAmt0120718
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
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0109
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt013961117
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0542739
IRS990/FeesForServicesAccountingGrp/TotalAmt0542739
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012573
IRS990/FeesForServicesLegalGrp/TotalAmt012573
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013469
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt023113
IRS990/FeesForServicesOtherGrp/TotalAmt036582
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt05650999
IRS990/ForeignGrantsGrp/TotalAmt05650999
IRS990/ForeignOfficeInd01
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt133156
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1416037
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1511471
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1717290
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHERINE CRANE
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm2KENT FORD
IRS990/Form990PartVIISectionAGrp/PersonNm3MERLE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTY ATKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm5W DABBS CAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm6JUSTIN CORDER
IRS990/Form990PartVIISectionAGrp/PersonNm7JANIE JEFFERS
IRS990/Form990PartVIISectionAGrp/PersonNm8JERRY JONKER
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN RAMIG
IRS990/Form990PartVIISectionAGrp/PersonNm10LEE ROOKER
IRS990/Form990PartVIISectionAGrp/PersonNm11LARRY ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL STOLTZFUS
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID M COE
IRS990/Form990PartVIISectionAGrp/PersonNm14TIMOTHY S COE
IRS990/Form990PartVIISectionAGrp/PersonNm15MARTY SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16TIMOTHY PERRIER
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL R GARVER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13166000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14146284
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15143600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16126388
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17101897
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/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/TitleTxt13ASSOCIATE
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSOCIATE
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSOCIATE
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSOCIATE
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSOCIATE
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IRS990/FormationYr01942
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0179509
IRS990/GainOrLossGrp/SecuritiesAmt0-1633
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt06000937
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt028432
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt028432
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0711794
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0711794
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0536000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0193957
IRS990/GrossReceiptsAmt015401016
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022330
IRS990/InformationTechnologyGrp/ProgramServicesAmt0117096
IRS990/InformationTechnologyGrp/TotalAmt0139426
IRS990/InsuranceGrp/ManagementAndGeneralAmt05358
IRS990/InsuranceGrp/ProgramServicesAmt041181
IRS990/InsuranceGrp/TotalAmt046539
IRS990/InvestmentIncomeGrp/ExclusionAmt051804
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051804
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt047961
IRS990/InvestmentsPubTradedSecGrp/EOYAmt048362
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03880822
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02820271
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02417493
IRS990/LandBldgEquipCostOrOtherBssAmt06298315
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0356491
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0195590
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/NetAssetsOrFundBalancesBOYAmt010525588
IRS990/NetAssetsOrFundBalancesEOYAmt08061670
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0177876
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0177876
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3183
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0195590
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06068
IRS990/OccupancyGrp/ProgramServicesAmt0365826
IRS990/OccupancyGrp/TotalAmt0371894
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035550
IRS990/OfficeExpensesGrp/ProgramServicesAmt0314840
IRS990/OfficeExpensesGrp/TotalAmt0350390
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02405
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012204
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0190827
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0203031
IRS990/OtherExpensesGrp/Desc0HOUSING ALLOWANCE
IRS990/OtherExpensesGrp/Desc1SERVICES RENDERED
IRS990/OtherExpensesGrp/Desc2SPECIAL SERVICES/PROGRA
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01492
IRS990/OtherExpensesGrp/ProgramServicesAmt0730979
IRS990/OtherExpensesGrp/ProgramServicesAmt1547398
IRS990/OtherExpensesGrp/ProgramServicesAmt2125408
IRS990/OtherExpensesGrp/ProgramServicesAmt398550
IRS990/OtherExpensesGrp/TotalAmt0730979
IRS990/OtherExpensesGrp/TotalAmt1547398
IRS990/OtherExpensesGrp/TotalAmt2125408
IRS990/OtherExpensesGrp/TotalAmt3100042
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt058315
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058315
IRS990/OtherRevenueTotalAmt058315
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0246836
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04021600
IRS990/OtherSalariesAndWagesGrp/TotalAmt04268436
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019518
IRS990/PayrollTaxesGrp/ProgramServicesAmt0265201
IRS990/PayrollTaxesGrp/TotalAmt0284719
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0241850
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0192350
IRS990/PrincipalOfficerNm0KATHERINE CRANE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
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/RelatedOrExemptFuncIncomeAmt01725650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1342155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234729
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01725650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1342155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31557
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/ExpenseAmt01651581
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01725650
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/ExpenseAmt0741932
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0390288
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt034729
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012990271
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04127592
IRS990/PYInvestmentIncomeAmt033550
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt05715
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt05715
IRS990/PYOtherExpensesAmt06155514
IRS990/PYOtherRevenueAmt094895
IRS990/PYProgramServiceRevenueAmt02189079
IRS990/PYRevenuesLessExpensesAmt0439197
IRS990/PYSalariesCompEmpBnftPaidAmt04585492
IRS990/PYTotalExpensesAmt014868598
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015307795
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2460735
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0343712
IRS990/RoyaltiesRevenueGrp/ExclusionAmt039431
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt039431
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09228134
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07227553
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INCOME FROM ACTIVITIES NOT NORMALLY RECURRING
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012417418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012990271

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,912,175
Liabilities
$1,850,505
Net assets
$8,061,670
Revenue
$14,848,935
Expenses
$17,309,670
Net income
-$2,460,735
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