Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.32x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$5,559,305
Up $29,968 (+0.5%) from 2011
Net Assets
Down$3,770,657
Down $550,246 (-13%) from 2011
Liabilities
Up$1,788,648
Up $580,214 (+48%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$8,350,689
Down $699,586 (-7.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 9, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $7,800,443
Mission and Program Overview
Mission
The promotion of pilgrimages, tours and retreats to the holy land. The foundation also makes donations to other religious foundations, and promotes the organization of encounters between leaders of the different religions, national and ethnic groups in the holy land that foster mutual understanding and spirit of collaboration and dialogue.
Filing and Contact Details
Filer
- EIN
- 55-0907295
Raw XML AppendixShowing 400 of 498 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/MissionDescription | 0 | THE PROMOTION OF PILGRIMAGES, TOURS AND RETREATS TO THE HOLY LAND. THE FOUNDATION ALSO MAKES DONATIONS TO OTHER RELIGIOUS FOUNDATIONS, AND PROMOTES THE ORGANIZATION OF ENCOUNTERS BETWEEN LEADERS OF THE DIFFERENT RELIGIONS, NATIONAL AND ETHNIC GROUPS IN THE HOLY LAND THAT FOSTER MUTUAL UNDERSTANDING AND SPIRIT OF COLLABORATION AND DIALOGUE. |
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| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 1 | THE PROMOTION OF PILGRIMAGES, TOURS AND RETREATS TO THE HOLY LAND. |
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| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 1 | PART II, LINE 1, COLUMN H |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. INTERESTED PERSONS MUST DISCLOSE THE EXISTENCE OF FINANCIAL INTERESTS AND RELEVANT MATERIAL FACTS TO THE BOARD OF DIRECTORS WHO HAVE THE DUTY TO DETERMINE IF A CONFLICT EXISTS AND THERE ARE PROCEDURES FOR ADDRESSSING AND RESOLVING ANY CONFLICTS. PERIODIC REVIEWS ARE CONDUCTED. EACH DIRECTOR AND PRINCIPAL OFFICER ANNUALLY IS TO SIGN A STATEMENT AFFIRMING ADHERENCE TO THE POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION HAS NO EMPLOYEES AND IS SERVED BY VOLUNTEER BOARD OF DIRECTORS AND OFFICERS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | PUBLIC INFORMATION |
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| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | PART VI, SECTION B, LINE 12a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PART VI, SECTION B, LINE 15a AND 15b |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 10594 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 10594 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 2 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 3 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 1 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 2 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 3 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 201116376 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 061382772 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(c)3 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(c)3 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileForeignCountry | 0 | JE |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileForeignCountry | 1 | IT |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | MA |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | ARKE INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | HORIZONS INSTITUTE INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 2 | OAK MANAGEMENT LTD |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 3 | CONGREGAZIONE DEI LEGIONARI DI CRISTO |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | RELIGIOUS |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | RELIGIOUS |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 2 | RELIGIOUS |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 3 | RELIGIOUS |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 11B |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | 7 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | true |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | true |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | true |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | true |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 2020998 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 476275 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 2 | 107516 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 1 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 2 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | CONGREGAZIONE DEI LEGIONARI DI CRISTO |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | OAK MANAGEMENT LTD |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $5,559,305
- Liabilities
- $1,788,648
- Net assets
- $3,770,657
- Revenue
- -
- Expenses
- $8,350,689
- Net income
- -