Civic Intelligence

Dikembe Mutombo Foundation Inc

990 • Fiscal year 2015 • EIN 58-2359589

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

400 Interstate North Parkway No 540Atlanta, GA 30339

(404) 262-2109

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

15th percentile

-9.6%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

24th percentile

$105,998

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

38th percentile

-1.0%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-9.8%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Down

$13,460,623

Down $142,372 (-1.0%) from 2014

Net Assets

Down

$13,444,543

Down $140,161 (-1.0%) from 2014

Liabilities

Down

$16,080

Down $2,211 (-12%) from 2014

Revenue

Down

$1,206,514

Down $130,871 (-9.8%) from 2014

Expenses

Up

$1,322,162

Up $295,536 (+29%) from 2014

Net Income

Down

-$115,648

Down $426,407 (-137%) from 2014

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $15,998,462Liabilities 2010: $518,939Net Assets 2010: $15,479,5232010Assets 2011: $15,151,396Liabilities 2011: $345,631Net Assets 2011: $14,805,7652011Assets 2012: $13,979,112Liabilities 2012: $405,764Net Assets 2012: $13,573,3482012Assets 2013: $13,675,199Liabilities 2013: $308,149Net Assets 2013: $13,367,0502013Assets 2014: $13,602,995Liabilities 2014: $18,291Net Assets 2014: $13,584,7042014Assets 2015: $13,460,623Liabilities 2015: $16,080Net Assets 2015: $13,444,5432015Assets 2016: $14,299,039Liabilities 2016: $0Net Assets 2016: $14,299,0392016Assets 2017: $14,238,253Liabilities 2017: $0Net Assets 2017: $14,238,2532017Assets 2018: $13,816,967Liabilities 2018: $0Net Assets 2018: $13,816,9672018Assets 2019: $13,363,740Liabilities 2019: $0Net Assets 2019: $13,363,7402019Assets 2020: $2,715,499Liabilities 2020: $94,966Net Assets 2020: $2,620,5332020Assets 2021: $3,621,369Liabilities 2021: $25,754Net Assets 2021: $3,595,6152021Assets 2022: $1,627,871Liabilities 2022: $0Net Assets 2022: $1,627,8712022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2015

Assets$13,460,623
Liabilities$16,080
Net Assets$13,444,543

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,826,445Expenses 2010: $1,921,240Net Income 2010: -$94,7952010Expenses 2011: $1,337,8242011Expenses 2012: $1,059,3402012Revenue 2013: $735,512Expenses 2013: $945,315Net Income 2013: -$209,8032013Revenue 2014: $1,337,385Expenses 2014: $1,026,626Net Income 2014: $310,7592014Revenue 2015: $1,206,514Expenses 2015: $1,322,162Net Income 2015: -$115,6482015Revenue 2016: $4,146,523Expenses 2016: $3,333,046Net Income 2016: $813,4772016Revenue 2017: $1,883,848Expenses 2017: $2,107,912Net Income 2017: -$224,0642017Revenue 2018: $1,131,791Expenses 2018: $1,543,552Net Income 2018: -$411,7612018Revenue 2019: $1,628,411Expenses 2019: $2,196,988Net Income 2019: -$568,5772019Revenue 2020: $1,023,215Expenses 2020: $928,656Net Income 2020: $94,5592020Revenue 2021: $1,242,450Expenses 2021: $736,928Net Income 2021: $505,5222021Revenue 2022: $76,140Expenses 2022: $1,375,352Net Income 2022: -$1,299,2122022Revenue 2023: $58,508Expenses 2023: $1,692,622Net Income 2023: -$1,634,1142023

Highlighted filing

2015

Revenue$1,206,514
Expenses$1,322,162
Net Income-$115,648
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,411,093
Mission and Program Overview

Mission

To improve the health, education, and the quality of life of the people for the democratic republic of the congo. The foundation is supported through donor contributions and grants.

See schedule o for complete description.to improve the health, education, and the quality of life of the people for the democratic republic of the congo. The foundation is supported through donor contributions and grants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,006,003$12,596,017▼ $409,986
Investments in Publicly Traded Securities$544,939$559,938▲ $14,999
Cash and Non-Interest-Bearing Accounts$26,064$263,014▲ $236,950
Savings and Temporary Cash Investments$26,151$41,654▲ $15,503
Total Assets$13,603,157$13,460,623▼ $142,534
Liabilities
Accounts Payable and Accrued Expenses$18,453$16,080▼ $2,373
Total Liabilities$18,453$16,080▼ $2,373
Net Assets / Fund Balance
Unrestricted Net Assets$13,584,704$13,444,543▼ $140,161
Total Net Assets Fund Balance$13,584,704$13,444,543▼ $140,161
Total Liabilities and Net Assets / Fund Balance$13,603,157$13,460,623▼ $142,534

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,596,017$3,803,435$16,399,452
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan JohnsonExecutive DirectorFT$90,986$15,012$105,998

Board Members and Trustees

NameTitle
Dikembe MutomboChair and President
Charles BurkeDirector
Frank BradyDirector
Gregory R SawersDirector
Helene Gayle MdDirector
James Setzer MphDirector
Peter J Tucci EsqDirector
Rose MutomboDirector
Stephen P HickeyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,345,039
Program Service Revenue
$0
Investment Income
$29,995
Other Revenue
$-168,520
All Other Contributions
$1,140,460
Change in Net Assets
$-115,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$738,068
Grants and Similar Amounts Paid$395,704
Salaries, Compensation, and Employee Benefits$188,390
Total Fundraising Expense$95,602
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$409,986--$409,986
Foreign Grants$395,704--$395,704
Current Officers, Directors, Trustees, and Key Employees$74,199$10,600$21,199$105,998
Travel$71,819$10,262$20,516$102,597
Office Expenses$71,513$10,217$20,434$102,164
Other Salaries and Wages$39,452$5,636$11,272$56,360
Fees for Services Accounting-$37,274-$37,274
Fees for Services Other$15,405$3,793$4,502$23,700
Information Technology$13,604$1,943$3,887$19,434
Occupancy$12,915$1,844$3,690$18,449
Other Employee Benefits$9,155$1,308$2,616$13,079
Payroll Taxes$9,066$1,295$2,592$12,953
Other Expenses$6,853$978$1,959$9,790
Insurance$1,248$178$357$1,783
Total Functional Expenses$1,139,942$86,618$95,602$1,322,162
International Activity

International Summary

Offices
0
Employees
0
Spending
$12,991,721

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
Sub-saharan Africa - Angola, Benin, Botswana, Burkina, Faso,Investment in Land, Building and Equipment---$12,596,017
Sub-saharan Africa - Angola, Benin, Botswana, Burkina, Faso,ProgramTHE FOUNDATION SUPPORTS THE BIAMBA MARIE MUTOMBO HOSPITAL IN THE CAPITAL CITY OF KINSHASA SINCE DECEMBER 2007. THE HOSPITAL HAS A CAPACITY OF 150 BEDS AND SERVES APPROXIMATELY 20,000 NEEDY PATIENTS EACH YEAR.;LISTTOTAL 000$395,704
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$204,579
Fundraising Gross Income$36,059
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Caring for Congo$240,638$36,059$73,084$-37,025
Total Events$240,638$36,059$204,579$-168,520
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
Annual disclosure for covered persons
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
Yes
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 2

The chair's spouse, rose mutombo, is also a member of the board of directors.

Form 990, Part VI, Section B, Line 11

The board of directors review form 990 prior to filing.

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

Unless approved by the board of directors of the foundation, no director, officer or employee of the foundation shall have any position or interest which conflicts, or might reasonably appear to conflict, with the duties and responsibilities relating to his or her position with the foundation. Every director, officer and employee of the foundation shall disclose to the foundation on the annual acknowledgement (exhibit a) any events, actions, or circumstances which may constitute a conflict of interest under this policy. Every director, officer and employee of the foundation shall consider situations which may create the appearance of a conflict of interest and cause public relations or other problems damaging to the foundation.

Form 990, Part VI, Section B, Line 15

At this time, the chair determines the compensation of the executive director and staff, but a new policy for board approval of compensation is forthcoming.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and financial statements are available upon request and on the website www.dmf.org. The website has been revised to include the most recent form 990 and audited financial statements.

Filing and Contact Details

Filer

Filer Name
Dikembe Mutombo Foundation Inc
EIN
58-2359589
Phone
4042622109
Address
400 INTERSTATE NORTH PARKWAY NO 540, ATLANTA, GA 30339

Signing Officer

Name
Susan Johnson
Title
Executive Director
Phone
4042622109
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Johnson
Formed
1997
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
10

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 GALLERIA PKWY SE STE 1700, ATLANTA, GA 30339-5946
Preparer
Aleisa Howell
Phone
7709558600
Supplemental Narrative

Additional Explanations

Part XII Line 2C

There have been no changes in the auditor selection or oversight process.

Financial Statement Notes

PART X, LINE 2:

The foundation recorded no liability for uncertain income tax positions for any open tax years.

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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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01308
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09155
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013079
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt02578
IRS990/OtherExpensesGrp/FundraisingAmt11959
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1978
IRS990/OtherExpensesGrp/ProgramServicesAmt09023
IRS990/OtherExpensesGrp/ProgramServicesAmt16853
IRS990/OtherExpensesGrp/TotalAmt012891
IRS990/OtherExpensesGrp/TotalAmt19790
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011272
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05636
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039452
IRS990/OtherSalariesAndWagesGrp/TotalAmt056360
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02592
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01295
IRS990/PayrollTaxesGrp/ProgramServicesAmt09066
IRS990/PayrollTaxesGrp/TotalAmt012953
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUSAN JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01207129
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0128413
IRS990/PYInvestmentIncomeAmt043130
IRS990/PYOtherExpensesAmt0208867
IRS990/PYOtherRevenueAmt0-183555
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0553164
IRS990/PYSalariesCompEmpBnftPaidAmt0176260
IRS990/PYTotalExpensesAmt0513540
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01066704
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-115648
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026151
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01140460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01446947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0840347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0372355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01151632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04951741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt068615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0916
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0983
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87410
IRS990ScheduleA/PublicSupportPY170Pct00.95470
IRS990ScheduleA/PublicSupportTotal170Amt04389355
IRS990ScheduleA/SubstantialContributorsTotAmt0562386
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01140460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01446947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0840347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0372355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01151632
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04951741
IRS990ScheduleA/TotalSupportAmt05021339
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt012596017
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03803435
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016399452
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION RECORDED NO LIABILITY FOR UNCERTAIN INCOME TAX POSITIONS FOR ANY OPEN TAX YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012596017
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0395704
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt112596017
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0THE FOUNDATION SUPPORTS THE BIAMBA MARIE MUTOMBO HOSPITAL IN THE CAPITAL CITY OF KINSHASA SINCE DECEMBER 2007. THE HOSPITAL HAS A CAPACITY OF 150 BEDS AND SERVES APPROXIMATELY 20,000 NEEDY PATIENTS EACH YEAR.;LISTTOTAL 0
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1INVESTMENT IN LAND, BUILDING AND EQUIPMENT
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0328704
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt167000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO SUPPORT HOSPITAL OPERATIONS.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1TO SUPPORT OPERATIONS OF THIS NONPROFIT ORGANIZATION IN THE CONGO WHOSE OBJECTIVES ARE THE SAME AS THE DIKEMBE MUTOMBO FOUNDATION IN THE UNITED STATES.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO,
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt012991721
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0PERIODIC REPORTS ARE RECEIVED FROM THE HOSPITAL ADMINISTRATOR, IN THE CONGO, AS TO THE NUMBER OF PATIENTS SEEN AT THE HOSPITAL AND THE NATURE OF THEIR ILLNESSES.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1ACCRUAL
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt012991721
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0204579
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0204579
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0204579
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt022000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt022000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARING FOR CONGO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0240638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0240638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036059
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-168520
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt073084
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt073084
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0109495
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0109495
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAIR'S SPOUSE, ROSE MUTOMBO, IS ALSO A MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNLESS APPROVED BY THE BOARD OF DIRECTORS OF THE FOUNDATION, NO DIRECTOR, OFFICER OR EMPLOYEE OF THE FOUNDATION SHALL HAVE ANY POSITION OR INTEREST WHICH CONFLICTS, OR MIGHT REASONABLY APPEAR TO CONFLICT, WITH THE DUTIES AND RESPONSIBILITIES RELATING TO HIS OR HER POSITION WITH THE FOUNDATION. EVERY DIRECTOR, OFFICER AND EMPLOYEE OF THE FOUNDATION SHALL DISCLOSE TO THE FOUNDATION ON THE ANNUAL ACKNOWLEDGEMENT (EXHIBIT A) ANY EVENTS, ACTIONS, OR CIRCUMSTANCES WHICH MAY CONSTITUTE A CONFLICT OF INTEREST UNDER THIS POLICY. EVERY DIRECTOR, OFFICER AND EMPLOYEE OF THE FOUNDATION SHALL CONSIDER SITUATIONS WHICH MAY CREATE THE APPEARANCE OF A CONFLICT OF INTEREST AND CAUSE PUBLIC RELATIONS OR OTHER PROBLEMS DAMAGING TO THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT THIS TIME, THE CHAIR DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND STAFF, BUT A NEW POLICY FOR BOARD APPROVAL OF COMPENSATION IS FORTHCOMING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ON THE WEBSITE WWW.DMF.ORG. THE WEBSITE HAS BEEN REVISED TO INCLUDE THE MOST RECENT FORM 990 AND AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE HAVE BEEN NO CHANGES IN THE AUDITOR SELECTION OR OVERSIGHT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013603157
IRS990/TotalAssetsEOYAmt013460623
IRS990/TotalAssetsGrp/BOYAmt013603157
IRS990/TotalAssetsGrp/EOYAmt013460623

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$1.69$1.63
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.08$1.38$1.30
2021Detailed filing. Detailed filing data is available for this year.$3.62$0.03$3.60$1.24$0.74$0.51
2020Detailed filing. Detailed filing data is available for this year.$2.72$0.09$2.62$1.02$0.93$0.09
2019Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$1.63$2.20$0.57
2018Summary only. Only limited summary data is available for this year.$13.8$0.00$13.8$1.13$1.54$0.41
2017Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$1.88$2.11$0.22
2016Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$4.15$3.33$0.81
2015Detailed filing. Detailed filing data is available for this year.$13.5$0.02$13.4$1.21$1.32$0.12
2014Detailed filing. Detailed filing data is available for this year.$13.6$0.02$13.6$1.34$1.03$0.31
2013Detailed filing. Detailed filing data is available for this year.$13.7$0.31$13.4$0.74$0.95$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$0.41$13.6$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$0.35$14.8$1.34
2010Summary only. Only limited summary data is available for this year.$16.0$0.52$15.5$1.83$1.92$0.09