Civic Intelligence

New Gate to Peace Foundation

990 • Fiscal year 2024 • EIN 55-0907295

Jan 01, 2024 to Dec 31, 2024 • Filed on Aug 31, 2025

Organization ProfileN/A
c/o R Castro 12335 Shadowhollow DrHouston, TX 77082

(281) 759-6774

Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

2nd percentile

-46%

Faster asset growth than 2% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-69%

Faster revenue growth than 2% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$749,160

Down $648,625 (-46%) from 2023

Net Assets

Up

$661,670

Up $276,216 (+72%) from 2023

Liabilities

Down

$87,490

Down $924,841 (-91%) from 2023

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin63rd percentile

Revenue

Down

$2,388,280

Down $5,324,116 (-69%) from 2023

Expenses

Down

$2,112,064

Down $6,574,494 (-76%) from 2023

Net Income

Up

$276,216

Up $1,250,378 (+128%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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 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

2024

Assets$749,160
Liabilities$87,490
Net Assets$661,670
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

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 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

2024

Revenue$2,388,280
Expenses$2,112,064
Net Income$276,216
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 31, 2025
Return Version
2024v5.2
Gross Receipts
$2,388,280
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.

The promotion of pilgrimages, tours and retreats to the holy land.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$385,454$661,670▲ $276,216
Cash and Non-Interest-Bearing Accounts$607,930$361,899▼ $246,031
Accounts Receivable$0$347,566▲ $347,566
Prepaid Expenses and Deferred Charges$24,556$39,695▲ $15,139
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$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$0→ $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
Other Assets Total$765,299$0▼ $765,299
Total Assets$1,397,785$749,160▼ $648,625
Liabilities
Other Liabilities$724,709$0▼ $724,709
Deferred Revenue$277,527$72,529▼ $204,998
Accounts Payable and Accrued Expenses$10,095$14,961▲ $4,866
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$1,012,331$87,490▼ $924,841
Net Assets / Fund Balance
Total Net Assets Fund Balance$385,454$661,670▲ $276,216
Total Liabilities and Net Assets / Fund Balance$1,397,785$749,160▼ $648,625
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Frank FormoloPresident
Gabriel SotresVice President
Guillermo GarcaDirector
Juan Maria SolanaDirector
Luis Manuel GutierrezDirector
Michael BrissonDirector
Jose Gerardo CardenasSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,519,186
Program Service Revenue
$864,374
Investment Income
$4,720
Other Revenue
$0
All Other Contributions
$1,519,186
Change in Net Assets
$276,216

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,388,280
Total Revenue per Audited Statements
$2,388,280
Total Revenue per Form 990
$2,388,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,283,182
Grants and Similar Amounts Paid$828,882
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$660,000--$660,000
Other Expenses$469,619--$0
Foreign Grants$168,882--$168,882
Fees for Services Accounting-$29,211-$29,211
Fees for Services Legal-$19,008-$19,008
Fees for Services Management-$13,947-$13,947
Travel$5,023--$5,023
Insurance-$4,276-$4,276
Total Functional Expenses$2,045,622$66,442$0$2,112,064

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,112,064
Total Expenses per Audited Statements$2,112,064
Total Expenses per Form 990$2,112,064
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arke IncRosvelt, GA501(c)(3)Program Services$660,000

International Summary

Offices
2
Employees
100
Spending
$168,882

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
Middle East and North AfricaGrantmakingProgram Grant2100$168,882
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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 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
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 C, Line 19 - Public Information

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

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 addressing 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
Phone
2817596774
Address
c/o R Castro 12335 Shadowhollow Dr, HOUSTON, TX 77082

Signing Officer

Name
Mario Delgado Castillo
Title
Authorized Signer
Phone
7136596551
Signed
2025-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mario Delgado Castillo
Formed
2006
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Firm
Bdo USA
Address
2929 Allen Parkway 20th Floor, Houston, TX 77019-7100
Preparer
Irma Hernandez
Phone
7139601706
Supplemental Narrative

Financial Statement Notes

Schedule D, 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 then ended as of december 31, 2024 and 2023, the foundation did not recognize any related interest or penalties. Fiscal tax years 2021-2024 remain open for 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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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/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt0661670
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0765299
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TRAVEL AGENCY EXPENSES
IRS990/OtherExpensesGrp/Desc1ACCOUNT MANAGEMENT SERVICES
IRS990/OtherExpensesGrp/Desc2SALES & PROMOTION SERVICES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0708962
IRS990/OtherExpensesGrp/ProgramServicesAmt133136
IRS990/OtherExpensesGrp/ProgramServicesAmt2469619
IRS990/OtherExpensesGrp/TotalAmt0708962
IRS990/OtherExpensesGrp/TotalAmt133136
IRS990/OtherExpensesGrp/TotalAmt2469619
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt0724709
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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/BOYAmt024556
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039695
IRS990/PrincipalOfficerNm0MARIO DELGADO CASTILLO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561500
IRS990/ProgramServiceRevenueGrp/Desc0HOLY LAND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0864374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0864374
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04056641
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04902557
IRS990/PYInvestmentIncomeAmt03460
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03784001
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03652295
IRS990/PYRevenuesLessExpensesAmt0-974162
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt08686558
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07712396
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0276216
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0864374
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0385454
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0661670
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02035250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0201450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02236700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01519186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04056641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01878688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03633173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01592590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012680278
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0567
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0864374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03652296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02329875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0493876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07340421
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08747
IRS990ScheduleA/InvestmentIncomeCYPct00.00044
IRS990ScheduleA/InvestmentIncomePYPct00.00016
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88789
IRS990ScheduleA/PublicSupportPY509Pct00.74842
IRS990ScheduleA/PublicSupportTotal509Amt017783999
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02035250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0201450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02236700
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02383560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07708937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04208563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03633173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02086466
IRS990ScheduleA/Total509Grp/TotalAmt020020699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02388280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07712397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04209130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03633173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02086466
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020029446
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/ExpensesSubtotalAmt02112064
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt02388280
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 THEN ENDED AS OF DECEMBER 31, 2024 AND 2023, THE FOUNDATION DID NOT RECOGNIZE ANY RELATED INTEREST OR PENALTIES. FISCAL TAX YEARS 2021-2024 REMAIN OPEN FOR 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/FormAndLineReferenceDesc0SCHEDULE D, PART X LINE 2
IRS990ScheduleD/TotalExpensesPerForm990Amt02112064
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt02388280
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02388280
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02112064
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt0100
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0168882
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROGRAM GRANT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grantmaking
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false

Document Assets

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$749,160
Liabilities
$87,490
Net assets
$661,670
Revenue
$2,388,280
Expenses
$2,112,064
Net income
$276,216
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
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