Civic Intelligence

Global Environment & Technology

EIN 54-1489434 • 501(c)3 • Arlington, VA

Profile

The foundation's mission is to be a leader in advancing sustainability by partnering business with governments and civil society to build thriving, resilient communities through innovative approaches and technologies. Through cross-cutting partnerships and multi-sector networks, the foundation strives to uplift communities through water access, sanitation and hygiene, health systems strengthening, entrepreneurship, women's empowerment, sustainable agriculture and climate resilience.

2900 South Quincy Street 375Arlington, VA 22206-2279

www.getf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.33x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.32x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

39th percentile

2.2%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Assets

Up

$19,050,897

Up $2,809,710 (+17%) from 2023

Liabilities

Down

$6,254,547

Down $407,344 (-6.1%) from 2023

Net Assets

Up

$12,796,350

Up $3,217,054 (+34%) from 2023

Revenue

Down

$19,486,292

Down $1,705,676 (-8.0%) from 2023

Expenses

Down

$16,635,154

Down $5,476,937 (-25%) from 2023

Net Income

Up

$2,851,138

Up $3,771,261 (+410%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $13,094,257Liabilities 2011: $2,095,344Net Assets 2011: $10,998,9132011Assets 2012: $15,614,253Liabilities 2012: $2,978,927Net Assets 2012: $12,635,3262012Assets 2013: $18,190,218Liabilities 2013: $3,236,677Net Assets 2013: $14,953,5412013Assets 2014: $17,915,718Liabilities 2014: $3,270,914Net Assets 2014: $14,644,8042014Assets 2015: $18,974,633Liabilities 2015: $3,498,931Net Assets 2015: $15,475,7022015Assets 2016: $21,557,169Liabilities 2016: $1,434,010Net Assets 2016: $20,123,1592016Assets 2017: $23,348,754Liabilities 2017: $1,922,405Net Assets 2017: $21,426,3492017Assets 2018: $20,318,603Liabilities 2018: $2,028,428Net Assets 2018: $18,290,1752018Assets 2019: $18,687,143Liabilities 2019: $3,996,086Net Assets 2019: $14,691,0572019Assets 2020: $12,874,994Liabilities 2020: $4,470,417Net Assets 2020: $8,404,5772020Assets 2021: $13,937,500Liabilities 2021: $4,461,144Net Assets 2021: $9,476,3562021Assets 2022: $15,498,416Liabilities 2022: $5,220,462Net Assets 2022: $10,277,9542022Assets 2023: $16,241,187Liabilities 2023: $6,661,891Net Assets 2023: $9,579,2962023Assets 2024: $19,050,897Liabilities 2024: $6,254,547Net Assets 2024: $12,796,3502024

Highlighted filing

2024

Assets$19,050,897
Liabilities$6,254,547
Net Assets$12,796,350

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $7,519,8042011Expenses 2012: $8,332,8172012Revenue 2013: $10,692,732Expenses 2013: $8,252,612Net Income 2013: $2,440,1202013Revenue 2014: $9,763,690Expenses 2014: $10,075,999Net Income 2014: -$312,3092014Revenue 2015: $11,709,727Expenses 2015: $10,478,239Net Income 2015: $1,231,4882015Revenue 2016: $10,709,761Expenses 2016: $7,489,365Net Income 2016: $3,220,3962016Revenue 2017: $13,400,800Expenses 2017: $12,122,288Net Income 2017: $1,278,5122017Revenue 2018: $12,806,057Expenses 2018: $15,876,050Net Income 2018: -$3,069,9932018Revenue 2019: $14,665,582Expenses 2019: $18,295,563Net Income 2019: -$3,629,9812019Revenue 2020: $11,556,039Expenses 2020: $17,857,736Net Income 2020: -$6,301,6972020Revenue 2021: $15,203,934Expenses 2021: $14,237,747Net Income 2021: $966,1872021Revenue 2022: $18,650,106Expenses 2022: $17,592,824Net Income 2022: $1,057,2822022Revenue 2023: $21,191,968Expenses 2023: $22,112,091Net Income 2023: -$920,1232023Revenue 2024: $19,486,292Expenses 2024: $16,635,154Net Income 2024: $2,851,1382024

Highlighted filing

2024

Revenue$19,486,292
Expenses$16,635,154
Net Income$2,851,138

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.1$6.25$12.8$19.5$16.6$2.85
2023Detailed filing. Detailed filing data is available for this year.$16.2$6.66$9.58$21.2$22.1$0.92
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$5.22$10.3$18.7$17.6$1.06
2021Detailed filing. Detailed filing data is available for this year.$13.9$4.46$9.48$15.2$14.2$0.97
2020Detailed filing. Detailed filing data is available for this year.$12.9$4.47$8.40$11.6$17.9$6.30
2019Detailed filing. Detailed filing data is available for this year.$18.7$4.00$14.7$14.7$18.3$3.63
2018Detailed filing. Detailed filing data is available for this year.$20.3$2.03$18.3$12.8$15.9$3.07
2017Detailed filing. Detailed filing data is available for this year.$23.3$1.92$21.4$13.4$12.1$1.28
2016Detailed filing. Detailed filing data is available for this year.$21.6$1.43$20.1$10.7$7.49$3.22
2015Detailed filing. Detailed filing data is available for this year.$19.0$3.50$15.5$11.7$10.5$1.23
2014Detailed filing. Detailed filing data is available for this year.$17.9$3.27$14.6$9.76$10.1$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$3.24$15.0$10.7$8.25$2.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$2.98$12.6$8.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$2.10$11.0$7.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 11, 2025
Return Version
2023v6.0
Gross Receipts
$24,993,044
Mission and Program Overview

Mission

To promote sustainable development through partnerships and targeted action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,808,864$9,078,762▲ $269,898
Pledges and Grants Receivable$4,858,032$5,699,292▲ $841,260
Investments in Publicly Traded Securities$1,458,685$2,626,330▲ $1,167,645
Land, Buildings, and Equipment, Net$80,750$64,708▼ $16,042
Prepaid Expenses and Deferred Charges$0$31,701▲ $31,701
Cash and Non-Interest-Bearing Accounts$4,435$4,435→ $0
Total Assets$16,241,187$19,050,897▲ $2,809,710
Other Assets Total$1,030,421$1,545,669▲ $515,248
Liabilities
Deferred Revenue$3,331,323$4,340,101▲ $1,008,778
Accounts Payable and Accrued Expenses$3,034,497$1,720,091▼ $1,314,406
Other Liabilities$296,071$194,355▼ $101,716
Total Liabilities$6,661,891$6,254,547▼ $407,344
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,553,758$7,758,077▲ $2,204,319
Net Assets Without Donor Restrictions$4,025,538$5,038,273▲ $1,012,735
Total Net Assets Fund Balance$9,579,296$12,796,350▲ $3,217,054
Total Liabilities and Net Assets / Fund Balance$16,241,187$19,050,897▲ $2,809,710

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$52,659$66,470$119,129
Equipment$11,075$77,089$88,164
Leasehold Improvements$974$15,035$16,009
Other Assets Org$302,713--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monica D EllisDirector/CEOFT$349,220$243,524$592,744
J Scott DenlingerDirector/CFOFT$250,800$84,514$335,314
Alexandra L ScottPresidentFT$171,433$116,240$287,673
Thomas N HarveyDirectorFT$153,846$119,829$273,675

Board Members and Trustees

NameTitle
Lincoln P BloomfieldDirector
Robert W CorellDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Intellica SaTechnical & ProgrammaticAV 25 DE SETEMBRO NO 420, Maputo, GAUTENG, Mz$1,680,782
Meta Media (pty) LtdTechnical & Programmatic164 KATHERINE STREET, Sandton, Sf$1,563,282
Frg International LtdTechnical & ProgrammaticLEVEL 3 ALEXANDER HOUSE 35 CYBERC, Ebene, Mp$1,257,985
Fcb South Africa Pty LtdTechnical & ProgrammaticPO BOX 78014, Sandton, Sf$531,538
Genesis AnalyticsTechnical & Programmatic50 6TH ROAD HYDE PARK, Johannesburg, Sf$521,915
Revenue and Support

Revenue Composition

Contributions and Grants
$18,405,937
Program Service Revenue
$527,225
Investment Income
$553,130
Other Revenue
$0
All Other Contributions
$5,914,632
Change in Net Assets
$2,851,138

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,486,292
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$365,916
Total Revenue per Audited Statements
$19,852,208
Total Revenue per Form 990
$19,486,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,578,682
Salaries, Compensation, and Employee Benefits$2,056,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$13,263,997$151,522-$13,415,519
Current Officers, Directors, Trustees, and Key Employees$545,169$830,403-$1,375,572
Travel$755,483$15,233-$770,716
Other Salaries and Wages$144,122$233,611-$377,733
Other Employee Benefits$83,227$99,380-$182,607
Occupancy$70,826$27,993-$98,819
Payroll Taxes$31,086$50,389-$81,475
Fees for Services Accounting-$79,088-$79,088
Information Technology$37,074$29,215-$66,289
Pension Plan Contributions$14,913$24,172-$39,085
Insurance$19,081$7,541-$26,622
Conferences and Meetings-$25,321-$25,321
Office Expenses$10,845$8,962-$19,807
Depreciation Depletion$13,740$5,430-$19,170
Other Expenses$6,763$5,329-$12,092
Total Functional Expenses$15,021,627$1,613,527$0$16,635,154

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,635,154
Total Expenses per Audited Statements$16,635,154
Total Expenses per Form 990$16,635,154
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
78
Spending
$14,321,886

International Compliance

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 AfricaProgram ServicesProject Last Mile (plm)070$12,122,197
North AmericaProgram ServicesWater Access, Sanitation, and Hygiene Projects in Mexico.05$1,132,280
South AmericaProgram ServicesWater Access, Sanitation, and Hygiene Project in Latin America.01$645,752
East Asia and the PacificProgram ServicesStudy Tours From Asean Citites to the United States00$393,256
Sub-saharan AfricaProgram ServicesWater Access, Sanitation, and Hygiene Projects in Nigeria02$28,401
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$194,355
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
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The chief financial officer reviews form 990 with the ceo for accuracy. The board of directors and audit committee review the return as well. Any questions are resolved prior to filing.

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

All board members are required to disclose any conflicts of interest annually. The ceo and board chair monitor any conflicts of interest during the year.

Form 990, Part VI, Section B, Line 15

The board's compensation committee reviews and approves compensation. Comparative data is utilized.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statments available upon request.

Form 990, Part VII

Monica d. Ellis, j. Scott denlinger and thomas n. Harvey are paid as employees of the organization and not compensated as board members.

Filing and Contact Details

Filer

Filer Name
Global Environment & Technology
EIN
54-1489434
Phone
7033792713
Address
2900 SOUTH QUINCY STREET 375, ARLINGTON, VA 22206-2279

Signing Officer

Name
J Scott Denlinger
Title
CFO
Phone
7033792713
Signed
2025-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica D Ellis
Formed
1988
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
2
Employees
13
Volunteers
2

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
6116 EXECUTIVE BLVD STE 600, ROCKVILLE, MD 20852
Preparer
Bree-ann Weidner
Phone
3015899000
Supplemental Narrative

Additional Explanations

From 990, Part III, Line 4A

Water security/sustainable initiatives - getf is a leading partner to communities around the world, assisting them in their efforts to attain clean water, sanitation and hygiene (wash) the foundation for economic opportunity and security. Getf manages a diverse portfolio of wash programs across 83 countries benefiting over 10 million people to date. In fy2024, getf, through the support of its partner coalition, improved access to wash for over 275,000 people, with active projects underway to reach hundreds of thousands more.

Form 990, Part III, Line 4B

Health and wellbeing - getf leads a diverse coalition of partners to support health ministries throughout africa in their efforts to strengthen and transform their health systems and reach populations at the "last mile." through fy2024, the getf-supported project last mile (plm) team successfully launched 63 health systems strengthening programs across 17 african countries. Leveraging the support of its donor partners (usaid, pepfar, the coca-cola foundation, the bill and melinda gates foundation, and the global fund), coca-cola bottlers and african governments, the plm partnership is improving health services and medical product availability in high-need regions of africa. In the post-pandemic environment, the need to support developing countries to strengthen emergency response systems and ongoing public health challenges like hiv and non-comunicable diseases remain urgent. Plm continues to support governments in strengthening their supply chain, marketing and communications efforts to expand health service accessibility down to the last mile. Through fy24, the partnership expanded its programs, reaching over 46 million people across africa.

Form 990, Part IX, Line 11G

Consultants: program service expenses 6,166,304. Management and general expenses 151,522. Fundraising expenses 0. Total expenses 6,317,826. Project implementation: program service expenses 7,097,693. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,097,693.

Financial Statement Notes

PART X, LINE 2:

The foundation accounts for the effect of any uncertain tax positions based on a more likely than not threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probabilty assessment" that aggregates the estimated tax liability for all uncertain tax positions. The foundation has identified its tax status as a tax-exempt entity as its only significant tax position; however, the foundation has determined that such tax position does not result in an uncertainty requiring recognition. The foundation is not currently under examination by any taxing jurisdiction.

Raw XML AppendixShowing 400 of 608 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/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt282595
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt365822
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt433585
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt549718
IRS990/Form990PartVIISectionAGrp/PersonNm0LINCOLN P BLOOMFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT W CORELL
IRS990/Form990PartVIISectionAGrp/PersonNm2MONICA D ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS N HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm4J SCOTT DENLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm5ALEXANDRA L SCOTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2510149
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3207853
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4301729
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5237955
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0139778
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt012491305
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt024993044
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029215
IRS990/InformationTechnologyGrp/ProgramServicesAmt037074
IRS990/InformationTechnologyGrp/TotalAmt066289
IRS990/InsuranceGrp/ManagementAndGeneralAmt07541
IRS990/InsuranceGrp/ProgramServicesAmt019081
IRS990/InsuranceGrp/TotalAmt026622
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IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05506752
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION'S MISSION IS TO BE A LEADER IN ADVANCING SUSTAINABILITY BY PARTNERING BUSINESS WITH GOVERNMENTS AND CIVIL SOCIETY TO BUILD THRIVING, RESILIENT COMMUNITIES THROUGH INNOVATIVE APPROACHES AND TECHNOLOGIES. THROUGH CROSS-CUTTING PARTNERSHIPS AND MULTI-SECTOR NETWORKS, THE FOUNDATION STRIVES TO UPLIFT COMMUNITIES THROUGH WATER ACCESS, SANITATION AND HYGIENE, HEALTH SYSTEMS STRENGTHENING, ENTREPRENEURSHIP, WOMEN'S EMPOWERMENT, SUSTAINABLE AGRICULTURE AND CLIMATE RESILIENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09579296
IRS990/NetAssetsOrFundBalancesEOYAmt012796350
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0139778
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0139778
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0365916
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04025538
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05038273
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027993
IRS990/OccupancyGrp/ProgramServicesAmt070826
IRS990/OccupancyGrp/TotalAmt098819
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08962
IRS990/OfficeExpensesGrp/ProgramServicesAmt010845
IRS990/OfficeExpensesGrp/TotalAmt019807
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01030421
IRS990/OtherAssetsTotalGrp/EOYAmt01545669
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt099380
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083227
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0182607
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019938
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15329
IRS990/OtherExpensesGrp/ProgramServicesAmt025301
IRS990/OtherExpensesGrp/ProgramServicesAmt16763
IRS990/OtherExpensesGrp/TotalAmt045239
IRS990/OtherExpensesGrp/TotalAmt112092
IRS990/OtherLiabilitiesGrp/BOYAmt0296071
IRS990/OtherLiabilitiesGrp/EOYAmt0194355
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0233611
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144122
IRS990/OtherSalariesAndWagesGrp/TotalAmt0377733
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050389
IRS990/PayrollTaxesGrp/ProgramServicesAmt031086
IRS990/PayrollTaxesGrp/TotalAmt081475
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024172
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014913
IRS990/PensionPlanContributionsGrp/TotalAmt039085
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04858032
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05699292
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031701
IRS990/PrincipalOfficerNm0MONICA D ELLIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0527225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0527225
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH AND WELLBEINGSEE SCHEDULE 0 FOR COMPLETE DESCRIPTION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012735076
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020320005
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt019983444
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0544858
IRS990/PYRevenuesLessExpensesAmt0-920123
IRS990/PYSalariesCompEmpBnftPaidAmt02128647
IRS990/PYTotalExpensesAmt022112091
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021191968
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02851138
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0527225
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08808864
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09078762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018405937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020320005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018245012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015031270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011419107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt083421331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0413352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0324694
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0962366
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt04623
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.66680
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IRS990ScheduleA/SubstantialContributorsTotAmt019954407
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018405937
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt083421331
IRS990ScheduleA/TotalSupportAmt084388320
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt016635154
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015035
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016009
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0365916
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017595
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11067132
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2158229
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3302713
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PRECIOUS METALS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052659
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066470
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0119129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0194355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0365916
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt019486292
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A MORE LIKELY THAN NOT THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILTY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. THE FOUNDATION HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AS ITS ONLY SIGNIFICANT TAX POSITION; HOWEVER, THE FOUNDATION HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE FOUNDATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt01545669
IRS990ScheduleD/TotalExpensesPerForm990Amt016635154
IRS990ScheduleD/TotalLiabilityAmt0194355
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019852208
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016635154
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt170
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt25
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt41
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt028401
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt112122197
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt21132280
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3393256
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4645752
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2NORTH AMERICA

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