Civic Intelligence

Fellowship Foundation Inc.

990 • Fiscal year 2019 • EIN 53-0204604

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

50th percentile

0.20x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.17x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

29th percentile

-2.0%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$198,930

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

29th percentile

-1.1%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Down

$9,804,320

Down $107,855 (-1.1%) from 2018

Net Assets

Down

$7,837,563

Down $224,107 (-2.8%) from 2018

Liabilities

Up

$1,966,757

Up $116,252 (+6.3%) from 2018

Revenue

Down

$11,872,620

Down $2,976,315 (-20%) from 2018

Expenses

Down

$12,104,245

Down $5,205,425 (-30%) from 2018

Net Income

Up

-$231,625

Up $2,229,110 (+91%) from 2018

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

2019

Assets$9,804,320
Liabilities$1,966,757
Net Assets$7,837,563

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

2019

Revenue$11,872,620
Expenses$12,104,245
Net Income-$231,625
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$12,040,072
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$7,227,553$7,142,001▼ $85,552
Land, Buildings, and Equipment, Net$2,417,493$2,301,669▼ $115,824
Prepaid Expenses and Deferred Charges$192,350$278,340▲ $85,990
Investments in Publicly Traded Securities$48,362$51,205▲ $2,843
Accounts Receivable$23,312$28,000▲ $4,688
Cash and Non-Interest-Bearing Accounts$700$700→ $0
Total Assets$9,912,175$9,804,320▼ $107,855
Other Assets Total$2,405$2,405→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,501,760$1,561,007▲ $59,247
Deferred Revenue$348,745$405,750▲ $57,005
Total Liabilities$1,850,505$1,966,757▲ $116,252
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,061,670$7,837,563▼ $224,107
Total Net Assets Fund Balance$8,061,670$7,837,563▼ $224,107
Total Liabilities and Net Assets / Fund Balance$9,912,175$9,804,320▼ $107,855

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$949,398$2,821,960$3,771,358
Land$1,321,361-$1,321,361
Other Land Buildings$7,906$681,951$689,857
Equipment$23,004$496,525$519,529
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darrell WarnerAssociateFT$132,000$67,132$199,132
Marty ShermanAssociateFT$113,550$11,342$124,892
Timothy PerrierAssociateFT$116,721$2,790$119,511
David CoeAssociateFT$118,740$120$118,860
Ian Os GuinnessAssociateFT$105,000-$105,000

Board Members and Trustees

NameTitle
Katherine CranePresident
Michael FosterVice President
Gboyega OlusogaDirector
J Stewart RawleyDirector
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
$9,902,830
Program Service Revenue
$1,810,399
Investment Income
$67,669
Other Revenue
$91,722
All Other Contributions
$9,902,830
Change in Net Assets
$-231,625

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 Traded21$167,453Fair Market Value (FMV) on Date of Gift
Total Noncash Contributions21$167,453-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,872,620
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$49,727
Total Revenue per Audited Statements
$11,922,347
Total Revenue per Form 990
$11,872,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,497,042
Salaries, Compensation, and Employee Benefits$4,294,588
Grants and Similar Amounts Paid$2,312,615
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,637,196$220,592-$3,857,788
Foreign Grants$2,093,193--$2,093,193
Conferences and Meetings$1,487,273$2,168-$1,489,441
Travel$986,252$9,052-$995,304
Fees for Services Accounting-$564,048-$564,048
Occupancy$446,425$6,332-$452,757
Office Expenses$279,411$38,664-$318,075
Payroll Taxes$236,233$17,375-$253,608
Other Employee Benefits$174,385$8,807-$183,192
Grants to Domestic Orgs$148,414--$148,414
Depreciation Depletion$96,150$23,686-$119,836
Information Technology$65,405$17,259-$82,664
Other Expenses$70,663$2,641-$73,304
Grants to Domestic Individuals$71,008--$71,008
Insurance$49,164$5,333-$54,497
Fees for Services Other$20,999$14,711-$35,710
Fees for Services Legal-$13,336-$13,336
Total Functional Expenses$11,160,241$944,004$0$12,104,245

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,146,454
Expenses per Audited Statements$12,104,245
Total Expenses per Form 990$12,104,245
Expenses Not Reported on Form 990$42,209
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mt Airy CenterDavidsonville, MD501(c)(3)Supportive Ministry$116,950
Livingstone Community ChurchAnnapolis, MD501(c)(3)Supportive Ministry$15,500

International Summary

Offices
0
Employees
17
Spending
$2,588,918

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 AfricaGrants to Recipients Located in Region-00$1,860,053
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Program Services to Recipients Located in Region-06$173,936
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program Services to Recipients Located in RegionEncouraging Small Leadership Groups Meeting for Prayer, Relationship Building05$155,437
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$149,750
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Program Services to Recipients Located in Region-03$114,168
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Grants to Recipients Located in RegionEncouraging Small Leadership Groups Meeting for Prayer, Relationship Building00$35,340
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program Services to Recipients Located in Region-01$24,000
East Asia and the PacificGrants to Recipients Located in RegionEncouraging Small Leadership Groups Meeting for Prayer, Relationship Building00$21,518
Russia & the Newly Independent States - Armenia, Azerbaijan, Belarus,Program Services to Recipients Located in Region-01$17,184
North America - Canada and Mexico, But Not the United StatesGrants to Recipients Located in Region-00$16,532
Europe (including Iceland & Greenland)- Albania, Andorra, Austria, BelgiumProgram Services to Recipients Located in RegionEncouraging Small Leadership Groups Meeting for Prayer, Relationship Building01$11,000
Europe (including Iceland & Greenland)Grants to Recipients Located in RegionEncouraging Small Leadership Groups Meeting for Prayer, Relationship Building00$10,000
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 35% controlled entity
No
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 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
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Crane
Formed
1942
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
13
Employees
107
Volunteers
1,300

Preparer

Firm
Rsm US Llp
Address
2021 L STREET NW 400, WASHINGTON, DC 20036
Preparer
Sara Smith
Phone
2022932200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The audit oversight process remains unchanged.

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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1466930
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt162790
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1711342
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHERINE CRANE
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm2KENT FORD
IRS990/Form990PartVIISectionAGrp/PersonNm3MERLE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4W DABBS CAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm5JUSTIN CORDER
IRS990/Form990PartVIISectionAGrp/PersonNm6JANIE JEFFERS
IRS990/Form990PartVIISectionAGrp/PersonNm7JERRY JONKER
IRS990/Form990PartVIISectionAGrp/PersonNm8GBOYEGA OLUSOGA
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN RAMIG
IRS990/Form990PartVIISectionAGrp/PersonNm10J STEWART RAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11LEE ROOKER
IRS990/Form990PartVIISectionAGrp/PersonNm12LARRY ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL STOLTZFUS
IRS990/Form990PartVIISectionAGrp/PersonNm14DARRELL WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID COE
IRS990/Form990PartVIISectionAGrp/PersonNm16TIMOTHY PERRIER
IRS990/Form990PartVIISectionAGrp/PersonNm17MARTY SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18IAN OS GUINNESS
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/ReportableCompFromOrgAmt14132000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15118740
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16116721
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17113550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18105000
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/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/TitleTxt14ASSOCIATE
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSOCIATE
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSOCIATE
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSOCIATE
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSOCIATE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-2528
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt02312615
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt071008
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt071008
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0148414
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0148414
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0164924
IRS990/GrossReceiptsAmt012040072
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017259
IRS990/InformationTechnologyGrp/ProgramServicesAmt065405
IRS990/InformationTechnologyGrp/TotalAmt082664
IRS990/InsuranceGrp/ManagementAndGeneralAmt05333
IRS990/InsuranceGrp/ProgramServicesAmt049164
IRS990/InsuranceGrp/TotalAmt054497
IRS990/InvestmentIncomeGrp/ExclusionAmt070197
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070197
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt048362
IRS990/InvestmentsPubTradedSecGrp/EOYAmt051205
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04000436
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02417493
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02301669
IRS990/LandBldgEquipCostOrOtherBssAmt06302105
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0167452
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/NetAssetsOrFundBalancesBOYAmt08061670
IRS990/NetAssetsOrFundBalancesEOYAmt07837563
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2528
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2528
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07518
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08061670
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07837563
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0167453
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06332
IRS990/OccupancyGrp/ProgramServicesAmt0446425
IRS990/OccupancyGrp/TotalAmt0452757
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038664
IRS990/OfficeExpensesGrp/ProgramServicesAmt0279411
IRS990/OfficeExpensesGrp/TotalAmt0318075
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02405
IRS990/OtherAssetsTotalGrp/EOYAmt02405
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08807
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0174385
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0183192
IRS990/OtherExpensesGrp/Desc0HOUSING ALLOWANCE
IRS990/OtherExpensesGrp/Desc1SERVICES RENDERED
IRS990/OtherExpensesGrp/Desc2SPECIAL SERVICES/PROGRA
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02641
IRS990/OtherExpensesGrp/ProgramServicesAmt0764189
IRS990/OtherExpensesGrp/ProgramServicesAmt1408565
IRS990/OtherExpensesGrp/ProgramServicesAmt2125316
IRS990/OtherExpensesGrp/ProgramServicesAmt370663
IRS990/OtherExpensesGrp/TotalAmt0764189
IRS990/OtherExpensesGrp/TotalAmt1408565
IRS990/OtherExpensesGrp/TotalAmt2125316
IRS990/OtherExpensesGrp/TotalAmt373304
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt056263
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056263
IRS990/OtherRevenueTotalAmt056263
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0220592
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03637196
IRS990/OtherSalariesAndWagesGrp/TotalAmt03857788
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017375
IRS990/PayrollTaxesGrp/ProgramServicesAmt0236233
IRS990/PayrollTaxesGrp/TotalAmt0253608
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0192350
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0278340
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/RelatedOrExemptFuncIncomeAmt01578365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1201561
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229712
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01578365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1201561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3761
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/ExpenseAmt01535218
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01578365
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/ExpenseAmt0403446
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt029712
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012417418
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06391225
IRS990/PYInvestmentIncomeAmt0229680
IRS990/PYOtherExpensesAmt06162259
IRS990/PYOtherRevenueAmt097746
IRS990/PYProgramServiceRevenueAmt02104091
IRS990/PYRevenuesLessExpensesAmt0-2460735
IRS990/PYSalariesCompEmpBnftPaidAmt04756186
IRS990/PYTotalExpensesAmt017309670
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014848935
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-231625
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0202322
IRS990/RoyaltiesRevenueGrp/ExclusionAmt035459
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt035459
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07227553
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07142001
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INCOME FROM ACTIVITIES NOT NORMALLY RECURRING

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