Civic Intelligence

New Gate to Peace Foundation

990 • Fiscal year 2015 • EIN 55-0907295

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileN/A
9801 Westheimer Rd Ste 302Houston, TX 77042

(281) 759-6774

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,636,436

Up $383,520 (+31%) from 2014

Net Assets

Down

$411,037

Down $56,973 (-12%) from 2014

Liabilities

Up

$1,225,399

Up $440,493 (+56%) from 2014

Revenue And Expenses

Revenue

Down

$4,936,335

Down $3,125,196 (-39%) from 2014

Expenses

Down

$4,846,516

Down $2,916,735 (-38%) from 2014

Net Income

Down

$89,819

Down $208,461 (-70%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,529,337Liabilities 2011: $1,208,434Net Assets 2011: $4,320,9032011Assets 2012: $5,559,305Liabilities 2012: $1,788,648Net Assets 2012: $3,770,6572012Assets 2013: $5,321,470Liabilities 2013: $1,487,359Net Assets 2013: $3,834,1112013Assets 2014: $1,252,916Liabilities 2014: $784,906Net Assets 2014: $468,0102014Assets 2015: $1,689,811Liabilities 2015: $499,538Net Assets 2015: $1,190,2732015Assets 2015: $1,636,436Liabilities 2015: $1,225,399Net Assets 2015: $411,0372015Assets 2016: $1,744,170Liabilities 2016: $1,212,193Net Assets 2016: $531,9772016Assets 2017: $1,548,117Liabilities 2017: $1,290,577Net Assets 2017: $257,5402017Assets 2018: $5,135,864Liabilities 2018: $1,212,797Net Assets 2018: $3,923,0672018Assets 2019: $1,199,127Liabilities 2019: $482,650Net Assets 2019: $716,4772019Assets 2020: $903,764Liabilities 2020: $162,292Net Assets 2020: $741,4722020Assets 2021: $2,498,459Liabilities 2021: $182,977Net Assets 2021: $2,315,4822021Assets 2022: $2,813,618Liabilities 2022: $1,454,002Net Assets 2022: $1,359,6162022Assets 2023: $1,397,785Liabilities 2023: $1,012,331Net Assets 2023: $385,4542023Assets 2024: $749,160Liabilities 2024: $87,490Net Assets 2024: $661,6702024

Highlighted filing

2015

Assets$1,636,436
Liabilities$1,225,399
Net Assets$411,037
Open 2015 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $9,050,2752011Expenses 2012: $8,350,6892012Expenses 2013: $8,413,8252013Revenue 2014: $8,061,531Expenses 2014: $7,763,251Net Income 2014: $298,2802014Revenue 2015: $4,936,335Expenses 2015: $4,067,280Net Income 2015: $869,0552015Revenue 2015: $4,936,335Expenses 2015: $4,846,516Net Income 2015: $89,8192015Revenue 2016: $5,544,054Expenses 2016: $5,423,114Net Income 2016: $120,9402016Revenue 2017: $5,701,681Expenses 2017: $5,976,118Net Income 2017: -$274,4372017Revenue 2018: $9,902,398Expenses 2018: $6,236,871Net Income 2018: $3,665,5272018Revenue 2019: $8,042,300Expenses 2019: $9,053,122Net Income 2019: -$1,010,8222019Revenue 2020: $2,086,466Expenses 2020: $2,061,471Net Income 2020: $24,9952020Revenue 2021: $3,633,173Expenses 2021: $2,059,163Net Income 2021: $1,574,0102021Revenue 2022: $4,209,130Expenses 2022: $5,164,996Net Income 2022: -$955,8662022Revenue 2023: $7,712,396Expenses 2023: $8,686,558Net Income 2023: -$974,1622023Revenue 2024: $2,388,280Expenses 2024: $2,112,064Net Income 2024: $276,2162024

Highlighted filing

2015

Revenue$4,936,335
Expenses$4,846,516
Net Income$89,819
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$4,936,335
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.

"SEE SCHEDULE O"

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$823,550$777,917▼ $45,633
Cash and Non-Interest-Bearing Accounts$196,671$769,949▲ $573,278
Rtn Earn Endowment Incm Other Fnds$321,218$411,037▲ $89,819
Prepaid Expenses and Deferred Charges$0$88,570▲ $88,570
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,020,221$1,636,436▲ $616,215
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$34,998$758,852▲ $723,854
Accounts Payable and Accrued Expenses$447,885$336,240▼ $111,645
Deferred Revenue$216,120$130,307▼ $85,813
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$699,003$1,225,399▲ $526,396
Net Assets / Fund Balance
Total Net Assets Fund Balance$321,218$411,037▲ $89,819
Total Liabilities and Net Assets / Fund Balance$1,020,221$1,636,436▲ $616,215
Compensation and Service Providers

Board Members and Trustees

NameTitle
Eduardo Robles-gilPresident
Juan Jose ArrietaVicepresident
Gabriel SotresDirector
Oscar NaderDirector
Jose Felix OrtegaAssistant Secretary
Lino OteroAssistant Secretary
Jose Gerardo CardenasTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Case Consulting Services INCConsulting Service9912 GEORGETOWN PIKE SUITE 202-C, Great Falls, VA 22066, Mx$857,644
Ngt Mexico Sa De CvLabor Services-$156,619
Revenue and Support

Revenue Composition

Contributions and Grants
$3,457,133
Program Service Revenue
$1,479,164
Investment Income
$38
Other Revenue
$0
All Other Contributions
$3,457,133
Change in Net Assets
$89,819

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,936,335
Total Revenue per Audited Statements
$4,936,335
Total Revenue per Form 990
$4,936,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,075,872
Grants and Similar Amounts Paid$1,913,000
Professional Fundraising Fees$857,644
Total Fundraising Expense$857,644
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,910,000--$1,910,000
Other Expenses$632,254$347,176-$979,430
Fees for Services Professional Fundraising--$857,644$857,644
Fees for Services Other$92,455--$92,455
Office Expenses-$5,660-$5,660
Foreign Grants$3,000--$3,000
Total Functional Expenses$3,636,036$352,836$857,644$4,846,516

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,846,516
Total Expenses per Audited Statements$4,846,516
Total Expenses per Form 990$4,846,516
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arke IncThornwood, NY501(c)(3)Program Services$1,910,000

International Summary

Spending
$3,000

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
East Asia and the PacificProgram ServicesGrants--$3,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$857,644
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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

PART VI, SECTION B, LINE 11A

“Form 990 is reviewed by the board of directors”

PART VI, SECTION B, LINE 12A

“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.”

PART VI, SECTION B, LINE 15A AND 15B

“The organization has no employees and is served by volunteer board of directors and officers.”

Filing and Contact Details

Filer

Filer Name
New Gate to Peace Foundation
EIN
55-0907295
In Care Of
% MARIO DELGADO CASTILLO
Phone
2817596774
Address
9801 Westheimer Rd Ste 302, HOUSTON, TX 77042

Signing Officer

Name
Mario Delgado Castillo
Title
Authorized Signer
Phone
7139601706
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabriel Sotres
Formed
2006
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
7

Preparer

Firm
Bdo USA Llp
Address
2929 Allen Parkway 20th Floor, Houston, TX 77019-7100
Preparer
T H Wilson
Phone
7139601706
Supplemental Narrative

Additional Explanations

Public Information

“The organization's governing documents, policies and financial statements are not made available to the public.”

Part XII, Line 2B

“This question has changed to yes in this amended return because the audit of the financial statements for the reporting year was completed after the original filing date of the 990.”

Explanation Changes on Amended

“"This return was originally prepared from unaudited financial data. An audit was subsequently done and the adjustments below resulted and are the reason for amending the return." Account Original Amended Change Part 1 line 16 fundraising fees: 857,654 1,837,074 979,420 Part X line 1 Cash 813,625 769,950 (43,674) Part X line 7 Notes&loans Rec net 787,616 777,917 (9,699) Part X line 17 Accounts payable 369,231 336,240 (32,991) Part X line 25 Other liabilities 0 758,852 758,852 Part X line 32 Retained Earnings 1,190,273 411,037 (779,236) Part IX line 11e fundraising srv 857,654 1,837,074 979,420 Part IX, L 25 T.Functional Exp 4,067,280 4,846,516 779,236”

Financial Statement Notes

Part X Line 2

“The Foundation's management believes it has no material uncertain tax positions and, accordingly, it will not recognize any related liability. For the years ended June 30, 2015 and 2014, the Foundation did not recognize any related interest or penalties. Fiscal tax years 2013 - 2015 remain open to examination by the taxing jurisdictions to which the Foundation is subject, and these periods have not been extended beyond the applicable statute of limitations.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt1632254
IRS990/OtherExpensesGrp/TotalAmt0998327
IRS990/OtherExpensesGrp/TotalAmt1979430
IRS990/OtherLiabilitiesGrp/BOYAmt034998
IRS990/OtherLiabilitiesGrp/EOYAmt0758852
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0823550
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0777917
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088570
IRS990/PrincipalOfficerNm0GABRIEL SOTRES
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0HOLY LAND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01479164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01479164
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05553015
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04770000
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02631562
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02479508
IRS990/PYRevenuesLessExpensesAmt0206754
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt07825769
IRS990/PYTotalProfFndrsngExpnsAmt0424207
IRS990/PYTotalRevenueAmt08032523
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt089819
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01479164
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0321218
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0411037
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01198353
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03000000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03018608
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0979137
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt08196098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03457133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05553015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05137724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03630334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01606671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019384877
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02584
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01479164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02479508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03339556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04167525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03860097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015325850
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02622
IRS990ScheduleA/InvestmentIncomeCYPct00.00008
IRS990ScheduleA/InvestmentIncomePYPct00.00018
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76037
IRS990ScheduleA/PublicSupportPY509Pct00.82371
IRS990ScheduleA/PublicSupportTotal509Amt026395043
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01247886
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03061774
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03026887
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0979137
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt08315684
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt049533
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt061774
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt08279
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0119586
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04936297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08032523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08477280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07797859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05466768
IRS990ScheduleA/Total509Grp/TotalAmt034710727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04936335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08032523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08477280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07800443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05466768
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034713349
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt04846516
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt04936335
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation's management believes it has no material uncertain tax positions and, accordingly, it will not recognize any related liability. For the years ended June 30, 2015 and 2014, the Foundation did not recognize any related interest or penalties. Fiscal tax years 2013 - 2015 remain open to examination by the taxing jurisdictions to which the Foundation is subject, and these periods have not been extended beyond the applicable statute of limitations.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X Line 2
IRS990ScheduleD/TotalExpensesPerForm990Amt04846516
IRS990ScheduleD/TotalLiabilityAmt0758852
IRS990ScheduleD/TotalRevenuePerForm990Amt04936335
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04936335
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04846516
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt03000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0GRANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt03000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0MONITORING FUNDS ORGANIZATION PERIODICALLY REQUESTS REPORTS THAT RECONCILE THE USE OF FUNDS WITH GRANT REQUEST THE METHOD OF ACCOUNTING USED TO REPORT FOREIGN EXPENDITURES; ACCRUAL
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Supplemental Note 1
IRS990ScheduleF/TotalSpentAmt03000
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CONSULTING SERVICES
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0CASE CONSULTING SERVICES
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0857644
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt09912-C GEORGETOWN PIKE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0GREATFALLS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd022066
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0This is a Fundraising Consulting services and no fundraising program was carried on.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule G
IRS990ScheduleG/TotalRetainedByContractorsAmt0857644
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt01910000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Arke Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0201116376
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0584 COLUMBUS AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0THORNWOOD

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,636,436
Liabilities
$1,225,399
Net assets
$411,037
Revenue
$4,936,335
Expenses
$4,846,516
Net income
$89,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.09$0.66$2.39$2.11$0.28
2023Summary only. Only limited summary data is available for this year.$1.40$1.01$0.39$7.71$8.69$0.97
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$1.45$1.36$4.21$5.16$0.96
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.18$2.32$3.63$2.06$1.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.16$0.74$2.09$2.06$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.48$0.72$8.04$9.05$1.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$1.21$3.92$9.90$6.24$3.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$1.29$0.26$5.70$5.98$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.74$1.21$0.53$5.54$5.42$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.50$1.19$4.94$4.07$0.87
2015Detailed filing. Detailed filing data is available for this year.$1.64$1.23$0.41$4.94$4.85$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.78$0.47$8.06$7.76$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$1.49$3.83$8.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$1.79$3.77$8.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$1.21$4.32$9.05