Civic Intelligence

Global Environment & Technology Foundation

990 • Fiscal year 2017 • EIN 54-1489434

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 06, 2018

Organization ProfileWWW.GETF.ORG

View Organization Page

2900 SOUTH QUINCY STREET No 375Arlington, VA 22206-2279

(703) 379-2713

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Balance Sheet

Assets

Up

$23,348,754

Up $1,791,585 (+8.3%) from 2016

Net Assets

Up

$21,426,349

Up $1,303,190 (+6.5%) from 2016

Liabilities

Up

$1,922,405

Up $488,395 (+34%) from 2016

Revenue And Expenses

Revenue

Up

$13,400,800

Up $2,691,039 (+25%) from 2016

Expenses

Up

$12,122,288

Up $4,632,923 (+62%) from 2016

Net Income

Down

$1,278,512

Down $1,941,884 (-60%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$23,348,754
Liabilities$1,922,405
Net Assets$21,426,349
Open 2017 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$13,400,800
Expenses$12,122,288
Net Income$1,278,512
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 6, 2018
Return Version
2016v3.0
Gross Receipts
$17,439,953
Mission and Program Overview

Mission

To promote sustainable development through partnerships and targeted action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,914,331$12,354,426▲ $7,440,095
Accounts Receivable$8,575,596$8,941,471▲ $365,875
Savings and Temporary Cash Investments$7,800,090$1,857,188▼ $5,942,902
Land, Buildings, and Equipment, Net$104,646$116,522▲ $11,876
Cash and Non-Interest-Bearing Accounts$144,911$53,392▼ $91,519
Prepaid Expenses and Deferred Charges-$8,160-
Total Assets$21,557,169$23,348,754▲ $1,791,585
Other Assets Total$17,595$17,595→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,111,844$1,702,276▲ $590,432
Deferred Revenue$270,953$178,894▼ $92,059
Other Liabilities$51,213$41,235▼ $9,978
Total Liabilities$1,434,010$1,922,405▲ $488,395
Net Assets / Fund Balance
Temporarily Rstr Net Assets$18,268,713$19,673,821▲ $1,405,108
Unrestricted Net Assets$1,854,446$1,752,528▼ $101,918
Total Net Assets Fund Balance$20,123,159$21,426,349▲ $1,303,190
Total Liabilities and Net Assets / Fund Balance$21,557,169$23,348,754▲ $1,791,585

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$59,420$43,224$102,644
Equipment$32,519$48,202$80,721
Leasehold Improvements$24,583$38,751$63,334
Other Securities$11,070,546--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monica D EllisBod/CEOFT$249,415$133,259$382,674
Thomas N HarveyBod/chairmanFT$172,302$100,399$272,701
John R BarrTreasurer/CFOFT$149,860$75,390$225,250
Robert HerbstDirector-$18,000-$18,000

Board Members and Trustees

NameTitle
Brian J KaneDirector
Magalen O BryantDirector
Stephen S FullerDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Phillip De Bathe RobertsTechnical & Programmatic Support2900 S QUINCY STREET 375, Arlington, VA 22206, Sf$146,408
Catherine E BoyceContracts & Admin Support3 PLATTEKLIP PLEIN CAMPS BAY, Cape Town, Sf$142,503
3 Degrees Ventures Pty LtdTechnical & Programmatic Support-$120,185
Revenue and Support

Revenue Composition

Contributions and Grants
$13,165,784
Program Service Revenue
$0
Investment Income
$234,916
Other Revenue
$100
All Other Contributions
$8,284,079
Change in Net Assets
$1,278,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,400,800
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,678
Total Revenue per Audited Statements
$13,425,478
Total Revenue per Form 990
$13,400,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,022,649
Salaries, Compensation, and Employee Benefits$2,099,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$7,201,596--$7,201,596
Fees for Services Other$1,318,850$214,955-$1,533,805
Other Salaries and Wages$723,818$224,647-$948,465
Current Officers, Directors, Trustees, and Key Employees$132,847$721,666-$854,513
Travel$429,322$36,980-$466,302
Insurance$110,907$106,431-$217,338
Occupancy$115,282$90,579-$205,861
Office Expenses$141,737$52,659-$194,396
Pension Plan Contributions$76,734$101,025-$177,759
Payroll Taxes$54,637$52,905-$107,542
Conferences and Meetings$74,716$11,969-$86,685
Information Technology$66,774--$66,774
Fees for Services Accounting-$36,551-$36,551
Other Employee Benefits$5,772$5,588-$11,360
Depreciation Depletion$6,127$4,814-$10,941
Fees for Services Legal-$2,400-$2,400
Total Functional Expenses$10,459,119$1,663,169$0$12,122,288

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,122,288
Total Expenses per Audited Statements$12,122,288
Total Expenses per Form 990$12,122,288
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$9,532,444

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
AfricaProgram ServicesWater and Development Alliance (wada) & Replenish Africa Initiative (rain)00$7,397,000
AfricaProgram ServicesPROJECT LAST MILE (PLM) & BOLSTERING AFRICA'S RESILIENCE (BAR)00$2,135,444
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
Gerson a ChaitovitzSpouse (of Ceo)Program Support ServicesNo$96,375
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Abatement$41,235
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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

“Chief financial officer reviews form 990 with ceo for accuracy prior to filing. The board of directors and audit committee reviews as well.”

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

“Association regularly monitors actual or potential conflicts of interest.”

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

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Global Environment & Technology
EIN
54-1489434
Phone
7033792713
Address
2900 SOUTH QUINCY STREET No 375, ARLINGTON, VA 22206-2279

Signing Officer

Name
Monica Ellis
Title
CEO
Phone
7033792713
Signed
2018-08-06

Organization Details

Principal Officer
Monica D Ellis
Formed
1988
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
3
Employees
32
Volunteers
0

Preparer

Firm
Cherry Bekaert Llp
Address
4600 EAST WEST HIGHWAY SUITE 200, BETHESDA, MD 20814
Preparer
Raymond Barbagallo
Phone
3019513636
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“CONSULTANTS: Program service expenses 1,318,850. Management and general expenses 214,955. Fundraising expenses 0. Total expenses 1,533,805.”

Form 990, Part XII, Line 2C

“The organization has not changed its audit oversight process or the process for the selection of an independent accountant.”

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. The foundation's federal and state tax returns are generally open for examination for three years following the date filed.”

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IRS990/MissionDesc0TO PROMOTE SUSTAINABALE DEVELOPMENT THROUGH PARTNERSHIPS AND TARGETED ACTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt020123159
IRS990/NetAssetsOrFundBalancesEOYAmt021426349
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt072005
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt072005
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt024678
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt090579
IRS990/OccupancyGrp/ProgramServicesAmt0115282
IRS990/OccupancyGrp/TotalAmt0205861
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052659
IRS990/OfficeExpensesGrp/ProgramServicesAmt0141737
IRS990/OfficeExpensesGrp/TotalAmt0194396
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017595
IRS990/OtherAssetsTotalGrp/EOYAmt017595
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05588
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05772
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011360
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTS
IRS990/OtherExpensesGrp/ProgramServicesAmt07201596
IRS990/OtherExpensesGrp/TotalAmt07201596
IRS990/OtherLiabilitiesGrp/BOYAmt051213
IRS990/OtherLiabilitiesGrp/EOYAmt041235
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100
IRS990/OtherRevenueTotalAmt0100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0224647
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0723818
IRS990/OtherSalariesAndWagesGrp/TotalAmt0948465
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052905
IRS990/PayrollTaxesGrp/ProgramServicesAmt054637
IRS990/PayrollTaxesGrp/TotalAmt0107542
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0101025
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt076734
IRS990/PensionPlanContributionsGrp/TotalAmt0177759
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08160
IRS990/PrincipalOfficerNm0MONICA D ELLIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY HEALTH SYSTEMS STRENGTHENING: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." In FY2017, the GETF-supported Project Last Mile (PLM) team successfully strengthened health systems across 7 African countries. Leveraging the support of its donor partners (USAID, The Coca-Cola 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. The partnership expanded its efforts in Liberia, Sierra Leone, South Africa, Tanzania and the DRC, among others, in FY 2017.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02219411
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02438339
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010554247
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0155442
IRS990/PYOtherExpensesAmt05314630
IRS990/PYOtherRevenueAmt072
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03220396
IRS990/PYSalariesCompEmpBnftPaidAmt02174735
IRS990/PYTotalExpensesAmt07489365
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010709761
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01278512
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010727445
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07800090
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01857188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013165784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010554247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011477159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09503982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010602822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055303994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0162911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0155442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0232740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0259708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt089910
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0900711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0172
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87040
IRS990ScheduleA/PublicSupportPY170Pct00.98440
IRS990ScheduleA/PublicSupportTotal170Amt048918092
IRS990ScheduleA/SubstantialContributorsTotAmt06385902
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013165784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010554247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011477159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09503982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010602822
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt055303994
IRS990ScheduleA/TotalSupportAmt056204877
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt032519
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048202
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080721
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012122288
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024583
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038751
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt063334
IRS990ScheduleD/NetUnrealizedGainsInvstAmt024678
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059420
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043224
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0102644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT ABATEMENT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0351632
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1783595
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2148653
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt311070546
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMON STOCK
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2PRECIOUS METALS - SILVER
IRS990ScheduleD/OtherSecuritiesGrp/Desc3ENHANCED CASH/LIQUIDITY MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/RevenueNotReportedAmt024678
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013400800
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. THE FOUNDATION'S FEDERAL AND STATE TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0116522
IRS990ScheduleD/TotalBookValueSecuritiesAmt012354426
IRS990ScheduleD/TotalExpensesPerForm990Amt012122288
IRS990ScheduleD/TotalLiabilityAmt041235
IRS990ScheduleD/TotalRevenuePerForm990Amt013400800
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013425478
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012122288
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt07397000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt12135444
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0WATER AND DEVELOPMENT ALLIANCE (WADA) & REPLENISH AFRICA INITIATIVE (RAIN)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1PROJECT LAST MILE (PLM) & BOLSTERING AFRICA'S RESILIENCE (BAR)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt09532444
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt09532444
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,348,754
Liabilities
$1,922,405
Net assets
$21,426,349
Revenue
$13,400,800
Expenses
$12,122,288
Net income
$1,278,512
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