Civic Intelligence

The Foundation DBA the Friends of Mukhanyo

990 • Fiscal year 2023 • EIN 56-2194734

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

PO Box 51385Durham, NC 27717

(919) 338-5200

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE B99 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE B99 • <$500k nonprofits • Source year 2023

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2023 filings • NTEE B99 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • NTEE B99 • <$500k nonprofits • Source year 2023

Asset Growth

11th percentile

-56%

Faster asset growth than 11% of similar nonprofits.

2023 filings • NTEE B99 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

61%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • NTEE B99 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$16,047

Down $20,654 (-56%) from 2022

Net Assets

Up

$16,047

Up $12,002 (+297%) from 2022

Liabilities

Down

$0

Down $32,656 (-100%) from 2022

Revenue

Up

$233,800

Up $88,961 (+61%) from 2022

Expenses

Up

$233,324

Up $102,837 (+79%) from 2022

Net Income

Down

$476

Down $13,876 (-97%) from 2022

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2009: $11,555Liabilities 2009: $02009Assets 2010: $2,603Liabilities 2010: $02010Assets 2012: $53,408Net Assets 2012: $53,4082012Assets 2013: $60,895Liabilities 2013: $0Net Assets 2013: $60,8952013Assets 2014: $28,689Liabilities 2014: $0Net Assets 2014: $28,6892014Assets 2015: $76,673Liabilities 2015: $0Net Assets 2015: $76,6732015Assets 2016: $70,210Liabilities 2016: $0Net Assets 2016: $70,2102016Assets 2017: $41,194Liabilities 2017: $0Net Assets 2017: $41,1942017Assets 2018: $5,620Liabilities 2018: $2,460Net Assets 2018: $3,1602018Assets 2019: $8,484Liabilities 2019: $2,810Net Assets 2019: $5,6742019Assets 2020: $17,981Liabilities 2020: $2,810Net Assets 2020: $15,1712020Assets 2021: $16,503Liabilities 2021: $26,810Net Assets 2021: -$10,3072021Assets 2022: $36,701Liabilities 2022: $32,656Net Assets 2022: $4,0452022Assets 2023: $16,047Liabilities 2023: $0Net Assets 2023: $16,0472023Assets 2024: $71,291Liabilities 2024: $0Net Assets 2024: $71,2912024

Highlighted filing

2023

Assets$16,047
Liabilities$0
Net Assets$16,047

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2009: $48,885Expenses 2009: $43,547Net Income 2009: $5,3382009Revenue 2010: $63,326Expenses 2010: $72,278Net Income 2010: -$8,9522010Revenue 2012: $180,942Expenses 2012: $142,652Net Income 2012: $38,2902012Revenue 2013: $196,875Expenses 2013: $214,388Net Income 2013: -$17,5132013Revenue 2014: $176,084Expenses 2014: $208,290Net Income 2014: -$32,2062014Revenue 2015: $225,592Expenses 2015: $166,255Net Income 2015: $59,3372015Revenue 2016: $285,907Expenses 2016: $245,283Net Income 2016: $40,6242016Revenue 2017: $187,399Expenses 2017: $216,414Net Income 2017: -$29,0152017Revenue 2018: $145,806Expenses 2018: $183,840Net Income 2018: -$38,0342018Revenue 2019: $225,567Expenses 2019: $223,053Net Income 2019: $2,5142019Revenue 2020: $95,617Expenses 2020: $86,120Net Income 2020: $9,4972020Revenue 2021: $185,364Expenses 2021: $201,659Net Income 2021: -$16,2952021Revenue 2022: $144,839Expenses 2022: $130,487Net Income 2022: $14,3522022Revenue 2023: $233,800Expenses 2023: $233,324Net Income 2023: $4762023Revenue 2024: $124,175Expenses 2024: $89,345Net Income 2024: $34,8302024

Highlighted filing

2023

Revenue$233,800
Expenses$233,324
Net Income$476
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.0
Gross Receipts
$233,800
Mission and Program Overview

Mission

Education for poor children in So Africa

Providing educational opportunities for underprivileged children in South Africa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,259$13,648▼ $12,611
Accounts Receivable$10,442--
Total Assets$36,701$16,047▼ $20,654
Other Assets Total-$2,399-
Liabilities
Accounts Payable and Accrued Expenses$2,460--
Total Liabilities$2,460$0▼ $2,460
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,241$16,047▼ $18,194
Total Net Assets Fund Balance$34,241$16,047▼ $18,194
Total Liabilities and Net Assets / Fund Balance$36,701$16,047▼ $20,654

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,399--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Keith BrownChairman
Ed RettigBoard member
Revenue and Support

Revenue Composition

Contributions and Grants
$233,800
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$233,800
Change in Net Assets
$476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$64,077--$64,077
Advertising-$8,043-$8,043
All Other Expenses$6,274--$6,274
Office Expenses-$2,226-$2,226
Other Expenses$1,641--$1,641
Fees for Services Accounting-$450-$450
Total Functional Expenses$222,605$10,719$0$233,324
International Activity

International Summary

Spending
$222,605

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram servicesService Camps--$222,605
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The board reviews the 990 prior to e-filing.

Governing documents etc available to public Part VI line 19

Governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
The Foundation
EIN
56-2194734
Address
PO Box 51385, Durham, NC 27717
Doing Business As
The Friends of Mukhanyo

Signing Officer

Name
Keith Brown
Title
Chairman
Phone
9194511006
Signed
2024-05-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Keith Brown
Formed
2000
Legal Domicile
Nc
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
JS Accounting Inc
Address
2530 Meridian Parkway Ste 300, Durham, NC 27713
Preparer
Jacob Seipt
Phone
9193210738
Raw XML Appendix293 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02460
IRS990/AccountsReceivableGrp/BOYAmt010442
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Providing educational opportunities for underprivileged children in South Africa.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08043
IRS990/AdvertisingGrp/TotalAmt08043
IRS990/AllOtherContributionsAmt0233800
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06274
IRS990/AllOtherExpensesGrp/TotalAmt06274
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Keith Brown
IRS990/BooksInCareOfDetail/PhoneNum09193385200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 51385
IRS990/BooksInCareOfDetail/USAddress/CityNm0Durham
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027717
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026259
IRS990/CashNonInterestBearingGrp/EOYAmt013648
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0233800
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0233324
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0476
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0233324
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0233800
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Provided a faith-based education for vulnerable children in South Africa.Traveled with 37 American volunteers to lead and serve others through a camp, serving over 300 locals.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE FRIENDS OF MUKHANYO
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0222605
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0450
IRS990/FeesForServicesAccountingGrp/TotalAmt0450
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0Ed Rettig
IRS990/Form990PartVIISectionAGrp/PersonNm1Keith Brown
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0233800
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Providing educational opportunities for underprivileged children in South Africa.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt034241
IRS990/NetAssetsOrFundBalancesEOYAmt016047
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt034241
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016047
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02226
IRS990/OfficeExpensesGrp/TotalAmt02226
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02399
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Academy Operations
IRS990/OtherExpensesGrp/Desc1Travel - Lodging
IRS990/OtherExpensesGrp/Desc2Meals
IRS990/OtherExpensesGrp/Desc3Travel Insurance
IRS990/OtherExpensesGrp/ProgramServicesAmt0106129
IRS990/OtherExpensesGrp/ProgramServicesAmt142908
IRS990/OtherExpensesGrp/ProgramServicesAmt21576
IRS990/OtherExpensesGrp/ProgramServicesAmt31641
IRS990/OtherExpensesGrp/TotalAmt0106129
IRS990/OtherExpensesGrp/TotalAmt142908
IRS990/OtherExpensesGrp/TotalAmt21576
IRS990/OtherExpensesGrp/TotalAmt31641
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Keith Brown
IRS990/PriorPeriodAdjustmentsAmt0-18670
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0144839
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0130487
IRS990/PYRevenuesLessExpensesAmt014352
IRS990/PYTotalExpensesAmt0130487
IRS990/PYTotalRevenueAmt0144839
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0476
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0233800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0233800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0144839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0207064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0225567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0906887
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70230
IRS990ScheduleA/PublicSupportPY170Pct00.69050
IRS990ScheduleA/PublicSupportTotal170Amt0636947
IRS990ScheduleA/SubstantialContributorsTotAmt0269940
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0233800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0144839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0207064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0225567
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0906887
IRS990ScheduleA/TotalSupportAmt0906887
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/OtherAssetsOrgGrp/BookValueAmt02399
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Reimbursements Receivable
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02399
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0222605
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Service Camps
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/SubtotalSpentAmt0222605
IRS990ScheduleF/TotalSpentAmt0222605
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board reviews the 990 prior to e-filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt036701
IRS990/TotalAssetsEOYAmt016047
IRS990/TotalAssetsGrp/BOYAmt036701
IRS990/TotalAssetsGrp/EOYAmt016047
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0233800
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010719
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222605
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233324
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02460
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02460
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034241
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016047
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0222605
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233800
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036701
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016047
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt064077
IRS990/TravelGrp/TotalAmt064077
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Keith Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum09194511006
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THEF
ReturnHeader/Filer/EIN0562194734
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 51385
ReturnHeader/Filer/USAddress/CityNm0Durham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027717
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861791919
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JS Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02530 Meridian Parkway Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Durham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027713
ReturnHeader/PreparerPersonGrp/PhoneNum09193210738
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jacob Seipt
ReturnHeader/ReturnTs02024-05-15T14:37:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Keith
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Brown
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.24$0.89$0.35
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$2.34$2.33$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.33$0.04$1.45$1.30$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.27$0.10$1.85$2.02$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$0.96$0.86$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.06$2.26$2.23$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.03$1.46$1.84$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.87$2.16$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$2.86$2.45$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$2.26$1.66$0.59
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.76$2.08$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.97$2.14$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.53$1.81$1.43$0.38
2010Summary only. Only limited summary data is available for this year.$0.03$0.00$0.63$0.72$0.09
2009Summary only. Only limited summary data is available for this year.$0.12$0.00$0.49$0.44$0.05