Civic Intelligence

Dikembe Mutombo Foundation Inc

990 • Fiscal year 2021 • EIN 58-2359589

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.DMF.ORG
400 Interstate North Parkway 1040Atlanta, GA 30339

(404) 262-2109

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

82nd percentile

41%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

21%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$3,621,369

Up $905,870 (+33%) from 2020

Net Assets

Up

$3,595,615

Up $975,082 (+37%) from 2020

Liabilities

Down

$25,754

Down $69,212 (-73%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin82nd percentile

Revenue

Up

$1,242,450

Up $219,235 (+21%) from 2020

Expenses

Down

$736,928

Down $191,728 (-21%) from 2020

Net Income

Up

$505,522

Up $410,963 (+435%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2021

Assets$3,621,369
Liabilities$25,754
Net Assets$3,595,615
Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

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

2021

Revenue$1,242,450
Expenses$736,928
Net Income$505,522
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$1,929,187
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$1,013,393$1,254,401▲ $241,008
Land, Buildings, and Equipment, Net$325,000$1,248,854▲ $923,854
Investments in Publicly Traded Securities$1,664,527$1,055,998▼ $608,529
Other Notes and Loans Receivable, Net-$49,591-
Cash and Non-Interest-Bearing Accounts$142,972$12,525▼ $130,447
Total Assets$3,145,892$3,621,369▲ $475,477
Liabilities
Unsecured Notes Loans Payable$28,955$0▼ $28,955
Accounts Payable and Accrued Expenses$66,011$25,754▼ $40,257
Total Liabilities$94,966$25,754▼ $69,212
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,050,926$3,595,615▲ $544,689
Total Net Assets Fund Balance$3,050,926$3,595,615▲ $544,689
Total Liabilities and Net Assets / Fund Balance$3,145,892$3,621,369▲ $475,477

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,248,854-$1,248,854
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Susan JohnsonExecutive DirectorFT$90,986$90,986

Board Members and Trustees

NameTitle
Dikembe MutomboChair and President
Gregory R SawersDirector
Helene D Gayle Md MphDirector
James C Setzer MphDirector
Lester ConeyDirector
Lillian Shapiro MdDirector
Lucy GailbraithDirector
Peter J Tucci EsqDirector
Rose MutomboDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$921,977
Program Service Revenue
$0
Investment Income
$320,073
Other Revenue
$400
All Other Contributions
$893,022
Change in Net Assets
$505,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,557
Grants and Similar Amounts Paid$236,971
Salaries, Compensation, and Employee Benefits$221,400
Total Fundraising Expense$49,051
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$187,764--$187,764
Occupancy-$132,590-$132,590
Current Officers, Directors, Trustees, and Key Employees$9,098$72,790$9,098$90,986
Other Salaries and Wages$8,580$51,480$25,740$85,800
Travel$42,172$2,182-$44,354
Grants to Domestic Individuals$44,170--$44,170
Office Expenses-$37,436-$37,436
Other Employee Benefits$3,134$18,805$9,403$31,342
Fees for Services Other$7,281$8,605$828$16,714
Payroll Taxes$1,327$7,963$3,982$13,272
Fees for Service Investment Mgmnt Fees-$10,823-$10,823
Fees for Services Accounting-$9,687-$9,687
Grants to Domestic Orgs$5,037--$5,037
Insurance-$3,549-$3,549
Conferences and Meetings$3,335$172-$3,507
Fees for Services Legal-$3,500-$3,500
Information Technology-$2,525-$2,525
Advertising-$1,471-$1,471
Other Expenses$7,776$757-$757
Total Functional Expenses$319,674$368,203$49,051$736,928
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,436,618

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-00$1,248,854
Sub-saharan Africa - Angola, Benin, Botswana, Burkina, Faso,ProgramHospital Operations00$187,764
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$1,013,393$1,254,401▲ $241,008
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 2

“Dikembe mutombo and rose mutombo share a family relationship.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 will be provided to the board for approval and comments before 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 15A

“The process for determining the compensation of the executive director includes review by financial advisors who consider competitive salaries in the marketplace.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, form 990, and financial statements are available upon request and on their website.”

Filing and Contact Details

Filer

Filer Name
Dikembe Mutombo Foundation Inc
EIN
58-2359589
Phone
4042622109
Address
400 INTERSTATE NORTH PARKWAY 1040, ATLANTA, GA 30339

Signing Officer

Name
Susan Johnson
Title
Executive Director
Phone
4042622109
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dikembe Mutombo
Formed
1997
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
9

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 GALLERIA PKWY SE STE 1700, ATLANTA, GA 30339-5946
Preparer
Aleisa Howell
Phone
7709558600
Raw XML AppendixShowing 400 of 489 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt066011
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025754
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01471
IRS990/AdvertisingGrp/TotalAmt01471
IRS990/AllOtherContributionsAmt0893022
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04042622109
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 INTERSTATE NORTH PARKWAY 1040
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030339
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0142972
IRS990/CashNonInterestBearingGrp/EOYAmt012525
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09098
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt072790
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt09098
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090986
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0172
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03335
IRS990/ConferencesMeetingsGrp/TotalAmt03507
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0921977
IRS990/CYGrantsAndSimilarPaidAmt0236971
IRS990/CYInvestmentIncomeAmt0320073
IRS990/CYOtherExpensesAmt0278557
IRS990/CYOtherRevenueAmt0400
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0505522
IRS990/CYSalariesCompEmpBnftPaidAmt0221400
IRS990/CYTotalExpensesAmt0736928
IRS990/CYTotalFundraisingExpenseAmt049051
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01242450
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SAMUEL MUTOMBO INSTITUTE OF SCIENCE AND ENTREPRENEURSHIP - OPENED ON OCTOBER 5, 2021 AND IS INITIALLY SERVING 420 STUDENTS FROM PRE-K TO GRADE 6 IN THE CITY OF MBUJI-MAYI (KANSAI PROVINCE) AND SURROUNDING COMMUNITIES, PROVIDING ITS STUDENTS WITH ACCESS TO A SUPERIOR EDUCATION AND EMPOWERING THEM TO REACH THEIR BEST POTENTIAL IN LIFE. THE MIDDLE SCHOOL AND HIGH SCHOOL ARE STILL IN THE PROCESS OF CONTSTRUCTION. ONCE COMPLETE, THE TOTAL ENROLLMENT WILL BE 840 STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0187764
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09687
IRS990/FeesForServicesAccountingGrp/TotalAmt09687
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03500
IRS990/FeesForServicesLegalGrp/TotalAmt03500
IRS990/FeesForServicesOtherGrp/FundraisingAmt0828
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08605
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07281
IRS990/FeesForServicesOtherGrp/TotalAmt016714
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt010823
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010823
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0187764
IRS990/ForeignGrantsGrp/TotalAmt0187764
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DIKEMBE MUTOMBO
IRS990/Form990PartVIISectionAGrp/PersonNm2LUCY GAILBRAITH
IRS990/Form990PartVIISectionAGrp/PersonNm3LESTER CONEY
IRS990/Form990PartVIISectionAGrp/PersonNm4GREGORY R SAWERS
IRS990/Form990PartVIISectionAGrp/PersonNm5HELENE D GAYLE MD MPH
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES C SETZER MPH
IRS990/Form990PartVIISectionAGrp/PersonNm7LILLIAN SHAPIRO MD
IRS990/Form990PartVIISectionAGrp/PersonNm8PETER J TUCCI ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm9ROSE MUTOMBO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt090986
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR AND PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0143668
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt028955
IRS990/GrantAmt0187764
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt044170
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt044170
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05037
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05037
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0830405
IRS990/GrossReceiptsAmt01929187
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02525
IRS990/InformationTechnologyGrp/TotalAmt02525
IRS990/InsuranceGrp/ManagementAndGeneralAmt03549
IRS990/InsuranceGrp/TotalAmt03549
IRS990/InvestmentIncomeGrp/ExclusionAmt0176405
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0176405
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01664527
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01055998
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0325000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01248854
IRS990/LandBldgEquipCostOrOtherBssAmt01248854
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0686737
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt03050926
IRS990/NetAssetsOrFundBalancesEOYAmt03595615
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0143668
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0143668
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt039167
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03050926
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03595615
IRS990/NoncashContributionsAmt02500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0132590
IRS990/OccupancyGrp/TotalAmt0132590
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037436
IRS990/OfficeExpensesGrp/TotalAmt037436
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09403
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018805
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03134
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031342
IRS990/OtherExpensesGrp/Desc0MOVING
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2GIFTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03868
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1757
IRS990/OtherExpensesGrp/ProgramServicesAmt07776
IRS990/OtherExpensesGrp/TotalAmt07776
IRS990/OtherExpensesGrp/TotalAmt13868
IRS990/OtherExpensesGrp/TotalAmt2757
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS, REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt0400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0400
IRS990/OtherRevenueTotalAmt0400
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025740
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051480
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08580
IRS990/OtherSalariesAndWagesGrp/TotalAmt085800
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt049591
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03982
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07963
IRS990/PayrollTaxesGrp/ProgramServicesAmt01327
IRS990/PayrollTaxesGrp/TotalAmt013272
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DIKEMBE MUTOMBO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0BIAMBA MARIE MUTOMBO HOSPITAL (DRC HOSPITAL) - THE FOUNDATION BUILT THIS HOSPITAL IN THE DEMOCRATIC REPUBLIC OF THE CONGO'S CAPITAL CITY, KINSHASA, WHICH OPENED IN DECEMBER 2007. WHILE THE HOSPITAL NOW MAINTAINS ITS OWN DAY TO DAY OPERATING EXPENSES, THE FOUNDATION CONTINUES ITS SUPPORT IN THE FORM OF GRANTS TO COVER THE PURCHASE OF MEDICAL EQUIPMENT, SUPPLIES, AND THE MORE COSTLY MEDICATIONS, SUCH AS THOSE NEEDE FOR CHEMOTHERAPY. THE FOUNDATION ALSO MAKES SIGNIFICANT DONATIONS TO ITS SISTER COMPANY IN THE CONGO, WHICH SUPPORTS HOSPITAL ACTIVITIES AND PROVIDES TRANSPORTATION FOR HOSPITAL VOLUNTEERS AND OTHER MEDICAL/BUSINESS-RELATED GUESTS DURING THEIR STAY IN THE CONGO.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt087740
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05037
IRS990/ProgSrvcAccomActy3Grp/Desc0SPONSORSHIPS - THE FOUNDATION PROVIDES SPONSORSHIPS TO INDIVIDUALS FROM THE CONGO WHO NEEDS ARE BETTER SERVED IN THE UNITED STATES. EXPENES INCLUDE THOSE RELATED TO THE OVERALL WELFARE OF THESE INDIVIDUALS, INCLUDING HEALTH, EDUCATION, AND OTHER BASIC NEEDS DURING THEIR STAY IN THE UNITED STATES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt044170
IRS990/ProgSrvcAccomActy3Grp/GrantAmt044170
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01007276
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0178958
IRS990/PYInvestmentIncomeAmt0-101443
IRS990/PYOtherExpensesAmt0809572
IRS990/PYOtherRevenueAmt017407
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-244959
IRS990/PYSalariesCompEmpBnftPaidAmt0179669
IRS990/PYTotalExpensesAmt01168199
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0923240
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt01013393
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt01254401
IRS990/ReconcilationRevenueExpnssAmt0505522
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0921977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01007276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01462478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01262349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01911806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06565886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0176405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052860
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0248405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017407
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029866
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78250
IRS990ScheduleA/PublicSupportPY170Pct00.59000
IRS990ScheduleA/PublicSupportTotal170Amt05355301
IRS990ScheduleA/SubstantialContributorsTotAmt01210585
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0921977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01007276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01462478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01262349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01911806
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06565886
IRS990ScheduleA/TotalSupportAmt06844157
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/OtherLandBuildingsGrp/BookValueAmt01248854
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01248854
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01248854
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0187764
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt11248854
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0HOSPITAL OPERATIONS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1INVESTMENT IN LAND, BUILDING AND EQUIPMENT
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0187764
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO SUPPORT HOSPITAL OPERATIONS.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO,
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt01436618
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS IN CONSTANT CONTACT WITH THE HOSPITAL AND ITS SISTER ORGANIZATION IN THE CONGO. IN ADDITION TO PERIODIC REPORTS SUPPLIED BY THE HOSPITAL, THE CHAIR OF THE FOUNDATION, ALONG WITH A HANDFUL OF MEDICAL PERSONNEL APPROVED BY THE FOUNDATION, TRAVEL TO THE CONGO ON A REGULAR BASIS TO ATTEND ADMINISTRATIVE MEETINGS AND PROVIDE OPERATIONAL SUPPORT. THIS SUPPORT INCLUDES ASSESSMENT OF HOSPITAL NEEDS WITH RESPECT TO EQUIPMENT AND SUPPLIES, AS WELL AS, PERFORMING MEDICAL PROCEDURES AND TRAINING MEDICAL STAFF EMPLOYED BY THE HOSPITAL.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1ACCRUAL
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2PART III ACCOUNTING METHOD:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt01436618
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt044170
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SPONSORSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01254401
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PERSONAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01162738
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DIKEMBE MUTOMBO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CHAIR AND PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt01254401
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIKEMBE MUTOMBO AND ROSE MUTOMBO SHARE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WILL BE PROVIDED TO THE BOARD FOR APPROVAL AND COMMENTS BEFORE 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/ExplanationTxt3THE PROCESS FOR DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR INCLUDES REVIEW BY FINANCIAL ADVISORS WHO CONSIDER COMPETITIVE SALARIES IN THE MARKETPLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, FORM 990, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ON THEIR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,621,369
Liabilities
$25,754
Net assets
$3,595,615
Revenue
$1,242,450
Expenses
$736,928
Net income
$505,522
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