Civic Intelligence

Fellowship Foundation Inc.

990 • Fiscal year 2020 • EIN 53-0204604

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 19, 2021

Organization ProfileWWW.THEFELLOWSHIPFOUNDATION.ORG
2145 N 24th StreetArlington, VA 22207

(703) 247-3862

Siviq Scores

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

Liabilities / Assets

49th percentile

0.16x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.14x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

23rd percentile

-7.3%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$159,190

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

5th percentile

-14%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-18%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$8,465,743

Down $1,338,577 (-14%) from 2019

Net Assets

Down

$7,132,711

Down $704,852 (-9.0%) from 2019

Liabilities

Down

$1,333,032

Down $633,725 (-32%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin23rd percentile

Revenue

Down

$9,687,514

Down $2,185,106 (-18%) from 2019

Expenses

Down

$10,392,191

Down $1,712,054 (-14%) from 2019

Net Income

Down

-$704,677

Down $473,052 (-204%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2020

Assets$8,465,743
Liabilities$1,333,032
Net Assets$7,132,711
Open 2020 Filing

Operations Trend

Revenue Growth21st 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

2020

Revenue$9,687,514
Expenses$10,392,191
Net Income-$704,677
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 19, 2021
Return Version
2020v4.1
Gross Receipts
$9,831,958
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$7,142,001$6,075,508▼ $1,066,493
Land, Buildings, and Equipment, Net$2,301,669$2,204,409▼ $97,260
Prepaid Expenses and Deferred Charges$278,340$157,787▼ $120,553
Accounts Receivable$28,000$24,819▼ $3,181
Investments in Publicly Traded Securities$51,205$2,520▼ $48,685
Cash and Non-Interest-Bearing Accounts$700$700→ $0
Total Assets$9,804,320$8,465,743▼ $1,338,577
Other Assets Total$2,405$0▼ $2,405
Liabilities
Accounts Payable and Accrued Expenses$1,561,007$1,333,032▼ $227,975
Deferred Revenue$405,750$0▼ $405,750
Total Liabilities$1,966,757$1,333,032▼ $633,725
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,837,563$7,132,711▼ $704,852
Total Net Assets Fund Balance$7,837,563$7,132,711▼ $704,852
Total Liabilities and Net Assets / Fund Balance$9,804,320$8,465,743▼ $1,338,577

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$869,911$2,901,447$3,771,358
Land$1,321,361-$1,321,361
Other Land Buildings$3,566$686,291$689,857
Equipment$9,571$526,529$536,100
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles McleodAssociateFT$124,718$82,498$207,216
Ian O GuinnessAssociateFT$129,000-$129,000
Timothy CoeAssociateFT$103,261$7,795$111,056

Board Members and Trustees

NameTitle
Katherine CranePresident
Michael FosterVice President
Gboyega OlusogaDirector
Janie JeffersDirector
Jerry JonkerDirector
John RamigDirector
Justin CorderDirector
Larry RossDirector
Lee RookerDirector
Michael StoltzfusDirector
W Dabbs CavinDirector
Kent FordSecretary
J Stewart RawleyTreasurer
Merle SmithTreasurer (until 7/31/20)

Highest Paid Contractors

ContractorServicesLocationCompensation
Cohnreznick LLPAccounting Services4 BECKER FARM ROAD, Roseland, NJ 07068$513,022
Revenue and Support

Revenue Composition

Contributions and Grants
$7,852,743
Program Service Revenue
$1,731,307
Investment Income
$37,810
Other Revenue
$65,654
All Other Contributions
$7,852,743
Change in Net Assets
$-704,677

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded17$84,319Fair Market Value (FMV) on Date of Gift
Total Noncash Contributions17$84,319-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,687,514
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,494
Total Revenue per Audited Statements
$9,691,008
Total Revenue per Form 990
$9,687,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,224,291
Salaries, Compensation, and Employee Benefits$3,604,523
Grants and Similar Amounts Paid$2,563,377
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,059,847$163,180-$3,223,027
Foreign Grants$1,942,004--$1,942,004
Conferences and Meetings$1,217,851$475-$1,218,326
Grants to Domestic Orgs$603,171--$603,171
Fees for Services Accounting-$485,648-$485,648
Office Expenses$232,233$36,751-$268,984
Occupancy$257,311$6,340-$263,651
Travel$232,362$1,694-$234,056
Payroll Taxes$206,918$12,778-$219,696
Other Employee Benefits$155,518$6,282-$161,800
Information Technology$111,012$33,169-$144,181
Depreciation Depletion$90,473$23,540-$114,013
Other Expenses$111,484$814-$111,484
Insurance$31,202$5,380-$36,582
Fees for Services Other$21,485$11,545-$33,030
All Other Expenses$21,657$481-$22,138
Grants to Domestic Individuals$18,202--$18,202
Fees for Services Legal$481$2,257-$2,738
Payment Travel Entrtnmnt Publicly Ofcl$453--$453
Total Functional Expenses$9,601,857$790,334$0$10,392,191

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,395,860
Expenses per Audited Statements$10,392,191
Total Expenses per Form 990$10,392,191
Expenses Not Reported on Form 990$3,669
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mt Airy CenterDavidsonville, MD501(c)(3)Supportive Ministry$380,121
New Horizons FoundationColorado Springs, CO501(c)(3)Supportive Ministry$104,585
Livingstone Community ChurchAnnapolis, MD501(c)(3)Supportive Ministry$100,000

International Summary

Offices
0
Employees
17
Spending
$2,348,776

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 AfricaGrants to Recipients Located in RegionEncouraging Small Leadership Groups Meeting for Prayer, Relationship Building00$1,652,232
Sub-saharan AfricaProgram Services to Recipients Located in Region-06$176,980
East Asia and the PacificProgram Services to Recipients Located in Region-05$104,352
Middle East and North AfricaGrants to Recipients Located in RegionEncouraging Small Leadership Groups Meeting for Prayer, Relationship Building00$89,938
South AsiaProgram Services to Recipients Located in Region-03$83,890
East Asia and the PacificGrants to Recipients Located in RegionEncouraging Small Leadership Groups Meeting for Prayer, Relationship Building00$73,778
Central America and the CaribbeanGrants 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$64,805
North AmericaGrants to Recipients Located in RegionEncouraging Small Leadership Groups Meeting for Prayer, Relationship Building00$26,980
South AsiaGrants to Recipients Located in Region-00$24,000
South AmericaProgram Services to Recipients Located in Region-01$24,000
Europe (including Iceland & Greenland)Program Services to Recipients Located in Region-01$11,000
Europe (including Iceland & Greenland)Grants to Recipients Located in RegionEncouraging Small Leadership Groups Meeting for Prayer, Relationship Building00$10,271
Russia and Neighboring StatesProgram Services to Recipients Located in Region-01$6,550
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, john ramig - 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
7032473862
Address
2145 N 24TH STREET, ARLINGTON, VA 22207
Doing Business As
The International Foundation

Signing Officer

Name
Katherine Crane
Title
President
Phone
7035366561
Signed
2021-10-19
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
92
Volunteers
1,300

Preparer

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

Additional Explanations

Form 990, Part I, Item C

“Dba: the international foundation”

FORM 990, PART XII, LINE 2C:

“The audit oversight process remains unchanged.”

Raw XML AppendixShowing 400 of 825 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt27795
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0IAN O GUINNESS
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES MCLEOD
IRS990/Form990PartVIISectionAGrp/PersonNm2TIMOTHY COE
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHERINE CRANE
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm5KENT FORD
IRS990/Form990PartVIISectionAGrp/PersonNm6J STEWART RAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7W DABBS CAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm8JUSTIN CORDER
IRS990/Form990PartVIISectionAGrp/PersonNm9JANIE JEFFERS
IRS990/Form990PartVIISectionAGrp/PersonNm10JERRY JONKER
IRS990/Form990PartVIISectionAGrp/PersonNm11GBOYEGA OLUSOGA
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN RAMIG
IRS990/Form990PartVIISectionAGrp/PersonNm13LEE ROOKER
IRS990/Form990PartVIISectionAGrp/PersonNm14LARRY ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL STOLTZFUS
IRS990/Form990PartVIISectionAGrp/PersonNm16MERLE SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0129000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1124718
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2103261
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/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/TitleTxt0ASSOCIATE
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSOCIATE
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSOCIATE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER (UNTIL 7/31/20)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01942
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-1433
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt02563377
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt018202
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt018202
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0603171
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0603171
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0143011
IRS990/GrossReceiptsAmt09831958
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt033169
IRS990/InformationTechnologyGrp/ProgramServicesAmt0111012
IRS990/InformationTechnologyGrp/TotalAmt0144181
IRS990/InsuranceGrp/ManagementAndGeneralAmt05380
IRS990/InsuranceGrp/ProgramServicesAmt031202
IRS990/InsuranceGrp/TotalAmt036582
IRS990/InvestmentIncomeGrp/ExclusionAmt039243
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039243
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt051205
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02520
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04114267
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02301669
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02204409
IRS990/LandBldgEquipCostOrOtherBssAmt06318676
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0144444
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/NetAssetsOrFundBalancesBOYAmt07837563
IRS990/NetAssetsOrFundBalancesEOYAmt07132711
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1433
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1433
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02098
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07837563
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07132711
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt084319
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06340
IRS990/OccupancyGrp/ProgramServicesAmt0257311
IRS990/OccupancyGrp/TotalAmt0263651
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036751
IRS990/OfficeExpensesGrp/ProgramServicesAmt0232233
IRS990/OfficeExpensesGrp/TotalAmt0268984
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02405
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06282
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0155518
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0161800
IRS990/OtherExpensesGrp/Desc0HOUSING ALLOWANCE
IRS990/OtherExpensesGrp/Desc1SERVICES RENDERED
IRS990/OtherExpensesGrp/Desc2FOOD AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3SPECIAL SERVICES/PROGRA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0814
IRS990/OtherExpensesGrp/ProgramServicesAmt0856235
IRS990/OtherExpensesGrp/ProgramServicesAmt1316115
IRS990/OtherExpensesGrp/ProgramServicesAmt2115843
IRS990/OtherExpensesGrp/ProgramServicesAmt3111484
IRS990/OtherExpensesGrp/TotalAmt0856235
IRS990/OtherExpensesGrp/TotalAmt1316115
IRS990/OtherExpensesGrp/TotalAmt2116657
IRS990/OtherExpensesGrp/TotalAmt3111484
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt039639
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039639
IRS990/OtherRevenueTotalAmt039639
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0163180
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03059847
IRS990/OtherSalariesAndWagesGrp/TotalAmt03223027
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012778
IRS990/PayrollTaxesGrp/ProgramServicesAmt0206918
IRS990/PayrollTaxesGrp/TotalAmt0219696
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0278340
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0157787
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/RelatedOrExemptFuncIncomeAmt01635002
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177632
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01635002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31548
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/ExpenseAmt01602187
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01635002
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/ExpenseAmt0249649
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt017125
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09902830
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02312615
IRS990/PYInvestmentIncomeAmt067669
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0453
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0453
IRS990/PYOtherExpensesAmt05497042
IRS990/PYOtherRevenueAmt091722
IRS990/PYProgramServiceRevenueAmt01810399
IRS990/PYRevenuesLessExpensesAmt0-231625
IRS990/PYSalariesCompEmpBnftPaidAmt04294588
IRS990/PYTotalExpensesAmt012104245
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011872620
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-704677
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt079180
IRS990/RoyaltiesRevenueGrp/ExclusionAmt026015
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt026015
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07142001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06075508
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INCOME FROM ACTIVITIES NOT NORMALLY RECURRING
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07852743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09902830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012417418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012990271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011974030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055137292

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,465,743
Liabilities
$1,333,032
Net assets
$7,132,711
Revenue
$9,687,514
Expenses
$10,392,191
Net income
-$704,677
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