Civic Intelligence

Carolina for Kibera Inc.

990 • Fiscal year 2016 • EIN 56-2248495

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 10, 2017

Organization ProfileCFK.UNC.EDU

View Organization Page

Campus Box 5145Chapel Hill, NC 27599

(919) 962-6362

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • NTEE Q • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • NTEE Q • $1M-$5M nonprofits • Source year 2016

Net Margin

11th percentile

-52%

Higher net margin than 11% of similar nonprofits.

2016 filings • NTEE Q • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$43,080

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2016 filings • NTEE Q • $1M-$5M nonprofits • Source year 2016

Asset Growth

26th percentile

-10%

Faster asset growth than 26% of similar nonprofits.

2016 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-50%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$2,647,561

Down $303,842 (-10%) from 2015

Net Assets

Down

$2,626,814

Down $319,429 (-11%) from 2015

Liabilities

Up

$20,747

Up $15,587 (+302%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin11th percentile

Revenue

Down

$558,511

Down $547,740 (-50%) from 2015

Expenses

Down

$849,123

Down $77,590 (-8.4%) from 2015

Net Income

Down

-$290,612

Down $470,150 (-262%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,582,102Liabilities 2011: $250Net Assets 2011: $2,581,8522011Assets 2012: $2,598,911Liabilities 2012: $78,151Net Assets 2012: $2,520,7602012Assets 2013: $2,639,595Liabilities 2013: $3,894Net Assets 2013: $2,635,7012013Assets 2014: $2,741,696Liabilities 2014: $4,055Net Assets 2014: $2,737,6412014Assets 2015: $2,951,403Liabilities 2015: $5,160Net Assets 2015: $2,946,2432015Assets 2016: $2,647,561Liabilities 2016: $20,747Net Assets 2016: $2,626,8142016Assets 2017: $2,817,590Liabilities 2017: $12,235Net Assets 2017: $2,805,3552017Assets 2018: $2,869,408Liabilities 2018: $7,873Net Assets 2018: $2,861,5352018Assets 2019: $2,953,223Liabilities 2019: $5,741Net Assets 2019: $2,947,4822019Assets 2020: $3,329,429Liabilities 2020: $3,088Net Assets 2020: $3,326,3412020Assets 2021: $5,621,295Liabilities 2021: $67,351Net Assets 2021: $5,553,9442021Assets 2022: $5,335,705Liabilities 2022: $38,126Net Assets 2022: $5,297,5792022Assets 2023: $5,476,428Liabilities 2023: $47,092Net Assets 2023: $5,429,3362023Assets 2024: $6,348,865Liabilities 2024: $526,867Net Assets 2024: $5,821,9982024

Highlighted filing

2016

Assets$2,647,561
Liabilities$20,747
Net Assets$2,626,814
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $942,9742011Expenses 2012: $825,4332012Expenses 2013: $699,8302013Revenue 2014: $873,501Expenses 2014: $880,861Net Income 2014: -$7,3602014Revenue 2015: $1,106,251Expenses 2015: $926,713Net Income 2015: $179,5382015Revenue 2016: $558,511Expenses 2016: $849,123Net Income 2016: -$290,6122016Revenue 2017: $705,633Expenses 2017: $688,361Net Income 2017: $17,2722017Revenue 2018: $685,064Expenses 2018: $734,617Net Income 2018: -$49,5532018Revenue 2019: $931,309Expenses 2019: $889,302Net Income 2019: $42,0072019Revenue 2020: $1,482,732Expenses 2020: $1,065,681Net Income 2020: $417,0512020Revenue 2021: $2,762,390Expenses 2021: $1,069,626Net Income 2021: $1,692,7642021Revenue 2022: $1,380,234Expenses 2022: $1,372,604Net Income 2022: $7,6302022Revenue 2023: $1,060,067Expenses 2023: $1,017,787Net Income 2023: $42,2802023Revenue 2024: $1,908,990Expenses 2024: $1,800,073Net Income 2024: $108,9172024

Highlighted filing

2016

Revenue$558,511
Expenses$849,123
Net Income-$290,612
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 10, 2017
Return Version
2015v3.0
Gross Receipts
$558,511
Mission and Program Overview

Mission

Cfk africa collaborates with 26 slum communities to empower youth leaders, address inequities around access to health care, and reduce gender disparities by combining public service with research to inform locally-led development in kenya and other slums globally.

To promote youth leadership and ethnic and gender cooperation in kibera, a slum area in nairobi, kenya through sports, young womens empowerment and community development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,430,970$1,343,639▼ $87,331
Savings and Temporary Cash Investments$1,256,244$1,097,356▼ $158,888
Pledges and Grants Receivable$198,257--
Cash and Non-Interest-Bearing Accounts$28,558$168,985▲ $140,427
Prepaid Expenses and Deferred Charges$7,500$7,500→ $0
Land, Buildings, and Equipment, Net$2,424$1,877▼ $547
Total Assets$2,951,403$2,647,561▼ $303,842
Other Assets Total$27,450$28,204▲ $754
Liabilities
Accounts Payable and Accrued Expenses$5,160$20,747▲ $15,587
Total Liabilities$5,160$20,747▲ $15,587
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,155,183$1,172,000▲ $16,817
Unrestricted Net Assets$1,315,908$1,093,971▼ $221,937
Temporarily Rstr Net Assets$475,152$360,843▼ $114,309
Total Net Assets Fund Balance$2,946,243$2,626,814▼ $319,429
Total Liabilities and Net Assets / Fund Balance$2,951,403$2,647,561▼ $303,842

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,877$7,054$9,541

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,430,970$16,817▼ $34,124$70,024$1,343,639
2014$1,354,040$21,784▲ $123,361$68,215$1,430,970
2013$1,215,288$16,632▲ $188,476$66,356$1,354,040
2012$1,128,392$16,114▲ $135,032$64,270$1,215,268
2011$1,036,542$69,145▲ $22,705-$1,128,392
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leann BankoskiExecutive DirectorFT$35,864$7,216$43,080

Board Members and Trustees

NameTitle
Dr Jennifer CoffmanChair
Brett BullingtonBoard Member
Dr Kathleen McginnBoard Member
Dr Ron StraussBoard Member
Francis KibetBoard Member
Beth-ann KutchmaSecretary
Rye BarcottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$557,585
Program Service Revenue
$0
Investment Income
$926
Other Revenue
$0
All Other Contributions
$557,585
Change in Net Assets
$-290,612

Audited Revenue Reconciliation

Revenue per Audited Statements
$558,511
Revenue Not Reported on Form 990
$-28,818
Total Revenue per Audited Statements
$529,693
Total Revenue per Form 990
$558,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$559,349
Other Expenses$174,479
Salaries, Compensation, and Employee Benefits$115,295
Total Fundraising Expense$68,240
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$559,349--$559,349
Comp Disqual Persons$26,338$10,420$27,649$64,407
Travel$28,162-$10,175$38,337
Current Officers, Directors, Trustees, and Key Employees$25,105$7,173$3,586$35,864
Fees for Services Legal-$35,213-$35,213
All Other Expenses$12,358$5,398$4,236$21,992
Fees for Services Accounting-$12,246-$12,246
Payroll Taxes$3,107$1,921$2,779$7,807
Other Employee Benefits$5,052$1,443$722$7,217
Other Expenses$2,059$6,137$1,029$6,137
Fees for Service Investment Mgmnt Fees-$5,177-$5,177
Conferences and Meetings$2,337$2,337-$4,674
Office Expenses-$3,810$262$4,072
Insurance$1,855$1,855-$3,710
Occupancy$882$881-$1,763
Depreciation Depletion$1,404--$1,404
Total Functional Expenses$684,053$96,830$68,240$849,123

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$849,123
Total Expenses per Audited Statements$849,123
Total Expenses per Form 990$849,123
International Activity

International Compliance

Foreign grant records maintained
No
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
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
Yes
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

Form 990, Part VI, Section A, Line 8B

“Subcommittee communication is throughemail and skype and taking formal minutes would be challenging”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the finance committee and submitted to the executive committee for board approval before submission.”

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

“Board members are required to sign a conflict of interest policy which is reviewed at board meetings.the conflict of interest policy is rewviewed and updated every few years. Additionally, the executive director sends out regular email updates that describe new partnerships and applications for such, so that if anyone is connected to those organizations it can be determined if a conflict of interest exists and what course of action to pursue.”

Form 990, Part VI, Section B, Line 15A

“The selection committee reviews compensation based on public university pay,”

Form 990, Part VI, Section C, Line 19

“The finaqncial statements and tax returns are available to the public upon request. The 990 is also available on websites like charity navigator http//www.charitynavigator.org/ and guidestar http//www.guidestar.org/.”

Filing and Contact Details

Filer

Filer Name
Carolina for Kibera Inc
EIN
56-2248495
Phone
9199626362
Address
CAMPUS BOX 5145, CHAPEL HILL, NC 27599

Signing Officer

Name
Beth-ann Kutchma
Title
Secretary
Signed
2017-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Jennifer Coffman
Formed
2001
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
6

Preparer

Firm
Garrett Dodd and Associates Ltd
Address
3200 CROASDAILE DRIVE SUITE 501, DURHAM, NC 27705
Preparer
Gerald W Dodd
Phone
9193837026
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The finance committee assumes responsibility for oversight over the audit.”

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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/OfficeExpensesGrp/ManagementAndGeneralAmt03810
IRS990/OfficeExpensesGrp/TotalAmt04072
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027450
IRS990/OtherAssetsTotalGrp/EOYAmt028204
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0722
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01443
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05052
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07217
IRS990/OtherExpensesGrp/Desc0OUTSIDE CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1PRINTING PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2POSTAGE SHIPPING
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt016012
IRS990/OtherExpensesGrp/FundraisingAmt11790
IRS990/OtherExpensesGrp/FundraisingAmt21029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26137
IRS990/OtherExpensesGrp/ProgramServicesAmt010675
IRS990/OtherExpensesGrp/ProgramServicesAmt15370
IRS990/OtherExpensesGrp/ProgramServicesAmt22059
IRS990/OtherExpensesGrp/TotalAmt026687
IRS990/OtherExpensesGrp/TotalAmt18950
IRS990/OtherExpensesGrp/TotalAmt24117
IRS990/OtherExpensesGrp/TotalAmt36137
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02779
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01921
IRS990/PayrollTaxesGrp/ProgramServicesAmt03107
IRS990/PayrollTaxesGrp/TotalAmt07807
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01155183
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01172000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0198257
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07500
IRS990/PrincipalOfficerNm0DR JENNIFER COFFMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01008533
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0622965
IRS990/PYInvestmentIncomeAmt097718
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0133385
IRS990/PYRevenuesLessExpensesAmt0179538
IRS990/PYSalariesCompEmpBnftPaidAmt0170363
IRS990/PYTotalExpensesAmt0926713
IRS990/PYTotalRevenueAmt01106251
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-290612
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01256244
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01097356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0557585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01008533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0787727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0671918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0724227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03749990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt097718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt085944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0115406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0359056
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91260
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.58750
IRS990ScheduleA/PublicSupportTotal170Amt03749990
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0557585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01008533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0787727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0671918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0724227
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03749990
IRS990ScheduleA/TotalSupportAmt04109046
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/CYEndwmtFundGrp/BeginningYearBalanceAmt01430970
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt016817
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01343639
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-34124
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt070024
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01354040
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt021784
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01430970
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0123361
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt068215
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01215288
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt016632
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01354040
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0188476
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt066356
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01128392
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt016114
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01215268
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0135032
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt064270
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01036542
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt069145
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01128392
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022705
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01877
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07054
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09541
IRS990ScheduleD/ExpensesSubtotalAmt0849123
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-28818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0-28818
IRS990ScheduleD/RevenueSubtotalAmt0558511
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01877
IRS990ScheduleD/TotalExpensesPerForm990Amt0849123
IRS990ScheduleD/TotalRevenuePerForm990Amt0558511
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0529693
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0849123
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0541799
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt117550
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SEE 990 PART III LINE 4A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1SEE 990 PART III LINE 4A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Central America and the Caribbean
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TotalOtherOrgCnt02
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUBCOMMITTEE COMMUNICATION IS THROUGHEMAIL AND SKYPE AND TAKING FORMAL MINUTES WOULD BE CHALLENGING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND SUBMITTED TO THE EXECUTIVE COMMITTEE FOR BOARD APPROVAL BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY WHICH IS REVIEWED AT BOARD MEETINGS.THE CONFLICT OF INTEREST POLICY IS REWVIEWED AND UPDATED EVERY FEW YEARS. ADDITIONALLY, THE EXECUTIVE DIRECTOR SENDS OUT REGULAR EMAIL UPDATES THAT DESCRIBE NEW PARTNERSHIPS AND APPLICATIONS FOR SUCH, SO THAT IF ANYONE IS CONNECTED TO THOSE ORGANIZATIONS IT CAN BE DETERMINED IF A CONFLICT OF INTEREST EXISTS AND WHAT COURSE OF ACTION TO PURSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SELECTION COMMITTEE REVIEWS COMPENSATION BASED ON PUBLIC UNIVERSITY PAY,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINAQNCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE 990 IS ALSO AVAILABLE ON WEBSITES LIKE CHARITY NAVIGATOR HTTP//WWW.CHARITYNAVIGATOR.ORG/ AND GUIDESTAR HTTP//WWW.GUIDESTAR.ORG/.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OVER THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0475152
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0360843
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,647,561
Liabilities
$20,747
Net assets
$2,626,814
Revenue
$558,511
Expenses
$849,123
Net income
-$290,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.35$0.53$5.82$1.91$1.80$0.11
2023Detailed filing. Detailed filing data is available for this year.$5.48$0.05$5.43$1.06$1.02$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.34$0.04$5.30$1.38$1.37$0.01
2021Detailed filing. Detailed filing data is available for this year.$5.62$0.07$5.55$2.76$1.07$1.69
2020Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$1.48$1.07$0.42
2019Detailed filing. Detailed filing data is available for this year.$2.95$0.01$2.95$0.93$0.89$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.87$0.01$2.86$0.69$0.73$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.82$0.01$2.81$0.71$0.69$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.02$2.63$0.56$0.85$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.95$0.01$2.95$1.11$0.93$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.87$0.88$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.00$2.64$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.08$2.52$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.00$2.58$0.94