Civic Intelligence

Dikembe Mutombo Foundation Inc

990 • Fiscal year 2019 • EIN 58-2359589

Jan 01, 2019 to Dec 31, 2019 • Filed on May 06, 2022

Organization Profilewww.dmf.org
400 Interstate North Pkwy Ste 1040Atlanta, GA 30339

(404) 262-2109

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

5th percentile

0.00x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

7th percentile

-35%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

20th percentile

$90,986

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

20th percentile

-3.3%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

44%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets4th percentile

Assets

Down

$13,363,740

Down $453,227 (-3.3%) from 2018

Net Assets

Down

$13,363,740

Down $453,227 (-3.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin7th percentile

Revenue

Up

$1,628,411

Up $496,620 (+44%) from 2018

Expenses

Up

$2,196,988

Up $653,436 (+42%) from 2018

Net Income

Down

-$568,577

Down $156,816 (-38%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2019

Assets$13,363,740
Liabilities$0
Net Assets$13,363,740
Open 2019 Filing

Operations Trend

Revenue Growth88th 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

2019

Revenue$1,628,411
Expenses$2,196,988
Net Income-$568,577
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 6, 2022
Return Version
2019v5.0
Gross Receipts
$3,793,924
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.

To improve the health, education, and quality of life of the people in the Democratic Republic of the Congo. The Foundation is supported through donor contributions and grants and, in turn, supports the Biamba Marie Hospital in the capital city of Kinshasa, which opened in December 2007. The hospital has a capacity of 170 beds and, to date, has treated well over 600,000 needy patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,516,525$11,077,726▼ $438,799
Investments in Publicly Traded Securities$1,662,861$1,784,344▲ $121,483
Receivables From Officers Etc$320,000$493,000▲ $173,000
Cash and Non-Interest-Bearing Accounts$200,605$8,649▼ $191,956
Savings and Temporary Cash Investments$116,975$21▼ $116,954
Loans From Officers Directors$0$0→ $0
Total Assets$13,816,966$13,363,740▼ $453,226
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,816,966$13,363,740▼ $453,226
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$13,816,966$13,363,740▼ $453,226
Total Liabilities and Net Assets / Fund Balance$13,816,966$13,363,740▼ $453,226

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,956,071$5,443,381$16,399,452
Equipment$82,715$83,694$166,409
Leasehold Improvements$38,940$11,790$50,730
Other Land Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

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

Board Members and Trustees

NameTitle
Dikeme MutomboChair and President
Charles BurkeDirector
Frank BradyDirector
Gregory R SawersDirector
Helene D Gayle MD MPHDirector
James C SetzerDirector
Lillian Shapiro MDDirector
Lucy GalbraithDirector
Peter J Tucci ESQDirector
Rose MutomboDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,462,478
Program Service Revenue
$0
Investment Income
$203,390
Other Revenue
$-37,457
All Other Contributions
$1,113,391
Change in Net Assets
$-568,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,380,842
Grants and Similar Amounts Paid$645,594
Total Fundraising Expense$293,495
Salaries, Compensation, and Employee Benefits$170,552
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$585,935--$585,935
Travel$393,442$31,832$17,565$442,839
Depreciation Depletion$409,986$28,813-$438,799
All Other Expenses$18,981$40,864$127,671$187,516
Fees for Services Other$19,525$10,000$111,156$140,681
Current Officers, Directors, Trustees, and Key Employees$9,098$72,790$9,098$90,986
Occupancy-$77,686-$77,686
Grants to Domestic Individuals$59,659--$59,659
Other Salaries and Wages$4,800$28,800$14,400$48,000
Fees for Services Accounting-$38,294-$38,294
Other Employee Benefits-$20,934-$20,934
Other Expenses$45$5,262$11,209$16,516
Fees for Service Investment Mgmnt Fees-$11,366-$11,366
Payroll Taxes-$10,632-$10,632
Office Expenses-$4,153-$4,153
Information Technology-$3,975-$3,975
Insurance-$1,364-$1,364
Advertising$540-$84$624
Total Functional Expenses$1,502,011$401,482$293,495$2,196,988
International Activity

International Summary

Offices
2
Employees
0
Spending
$11,542,006

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 AfricaInvestmentsBuilding investment00$10,956,071
Sub-Saharan AfricaGrantmakingHospital activities10$510,435
Sub-Saharan AfricaUnrelated Trade or BusinessThis office provides administrative assistance to the hospital.10$75,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$86,449
Fundraising Gross Income$80,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$429,087$80,000$108,113$-28,113
Total Events$429,087$80,000$265,586$-185,586
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$320,000$493,000▲ $173,000
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The Chair's spouse, Rose Mutombo, is on the Board of Directors.”

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

“The Executive Director stated that notes from all of the board meetings held in 2019 may have been lost in office flooding.”

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

“The Executive Director stated that notes from all of the board meetings held in 2019 may have been lost in office flooding.”

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

“The Board of Directors will meet to review and approve the 990 and all of its schedules prior to filing.”

Form 990, Part VI, Section B, Line 15

“The Executive Director is the only officer that is compensated, and her salary was not reviewed or changed during 2019.”

Form 990, Part VI, Section C, Line 19

“The Foundation makes all documents available "upon request" and posts the following on their website: 990 filings (most recent), Conflict of Interest Policy, and Retention and Destruction Policy. They are planning to include their Articles of Incorporation and By-laws on their website, as well.”

Filing and Contact Details

Filer

Filer Name
Dikembe Mutombo Foundation Inc
EIN
58-2359589
Phone
4042622109
Address
400 Interstate North Pkwy Ste 1040, Atlanta, GA 30339

Signing Officer

Name
Susan Johnson
Title
Executive Director
Phone
4046449815
Signed
2022-05-06

Organization Details

Principal Officer
Dikembe Mutombo
Formed
1997
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Header, Line A

“This return is being resubmitted after being rejected by the IRS on December 28, 2021 (letter reference #0422814611). The letter indicated that information was missing but did not provide specifics; however, the signature block was blank. It seemed a simple matter of signing the form and returning it to the IRS, but our tax-exempt status was erroneously revoked, so we couldn't resubmit the 990. The IRS confirmed the erroneous auto-revocation in a letter dated April 18, 2022 (letter reference #4081327522). Since the auto-revocation came about due to the IRS not having a record of receiving the 2018 990 by May 15, 2021, we are concerned about another auto-revocation if the IRS doesn't receive the 2019 990 by May 15, 2022. It is the Foundation's hope that by filing the return electronically, the IRS wil automatically have a record of receiving the return prior to May 15, 2022.”

Form 990, Header, Line B

“The information contained in this return is what is currently showing on the Foundations books for fiscal year 2019. However, the Foundation is currently undergoing a review of the corporation's financials by outside professionals, including but not limited to the use of cash and equivalents on foreign mission trips and site visits and any transactions involving disqualified persons. Other issues being reviewed are the Foundation's financial associations to certain buildings and businesses operating in the Democratic Republic of the Congo, the reporting of payroll transactions with respect to employee bonuses, and funds transferred to third parties for Foundation-related expenses. While the comprehensive review is well under way, it remains incomplete. The Foundation expects that the final findings will result in a significant number of changes to its books and records and once the Foundation is apprised of those changes, amended returns will be filed for the applicable fiscal years.”

Form 990, Header, Line C

“Because this Form 990 was previously submitted and wrongfully rejected by the IRS, and because the Foundation's board is in the process of its comprehensive review, certain prior responses have been retained pending the final results of the review, with the understanding that an amended Form 990 will be necessary and will be completed and filed in the coming months. The main reason for efiling this form is to avoid another wrongful revocation by the IRS, given that the prior 2019 Form 990 was rejected and the Foundation has no assurance that the 2020 Form 990 paper-filed in 2021 has been accepted for filing. As stated, the 2021 Form 990 has been properly extended.”

Form 990, Part I, Line 1

“To improve the health, education, and quality of life of the people in the Democratic Republic of the Congo. The Foundation is supported through donor contributions and grants and, in turn, supports the Biamba Marie Hospital in the capital city of Kinshasa. The hospital opened in December 2007 and has a capacity of 170 beds. To date, it has treated well over 600,000 needy patients.”

Form 990, Part V, Line 1C

“not applicable.”

Form 990, Part IX, Line 24E

“Total exceeds 10% of line 25 - Corporate Fees $30, Food & Beverages $658, Meals & Entertainment $7.209, Professional Photography/Video $11,200, Activity Supplies (2018 Gala) $36,104, Activity Supplies (2019 Gala) $20,307, Freight Expense $74, Delivery & Pickup Service $570, Dues & Subscriptions $2,069, Gifts $2,536, Storage $5,908, Moving $2,583, Local Transportation $15,631, Charitable Donations $5,500, Venue Rental $35,207, Payroll Processing $1,635, Other Miscellaneous Expense $26,815, Sponsorships $59,659, Uncategorized Expenses $8,500.”

Form 990, Part XI, Line 9

“Credit Card Debt $27,515.61, Payroll Taxes Payable -$588.25, Wages Payable -$11,500.00”

Raw XML AppendixShowing 400 of 671 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm6James C Setzer
IRS990/Form990PartVIISectionAGrp/PersonNm7Lillian Shapiro MD
IRS990/Form990PartVIISectionAGrp/PersonNm8Rose Mutombo
IRS990/Form990PartVIISectionAGrp/PersonNm9Peter J Tucci ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm10Lucy Galbraith
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt100
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/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0349087
IRS990/FundraisingDirectExpensesAmt086449
IRS990/FundraisingGrossIncomeAmt080000
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0184250
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt0510435
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt059659
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt059659
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02263314
IRS990/GrossReceiptsAmt03793924
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03975
IRS990/InformationTechnologyGrp/TotalAmt03975
IRS990/InsuranceGrp/ManagementAndGeneralAmt01364
IRS990/InsuranceGrp/TotalAmt01364
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019140
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019140
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01662861
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01784344
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05538865
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011516525
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011077726
IRS990/LandBldgEquipCostOrOtherBssAmt016616591
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02079064
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To improve the health, education, and quality of life of the people in the Democratic Republic of the Congo. The Foundation is supported through donor contributions and grants and, in turn, supports the Biamba Marie Hospital in the capital city of Kinshasa, which opened in December 2007. The hospital has a capacity of 170 beds and, to date, has treated well over 600,000 needy patients.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt013816966
IRS990/NetAssetsOrFundBalancesEOYAmt013363740
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0184250
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0184250
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6449
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6449
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt099924
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013816966
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013363740
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt077686
IRS990/OccupancyGrp/TotalAmt077686
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04153
IRS990/OfficeExpensesGrp/TotalAmt04153
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt015427
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020934
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020934
IRS990/OtherExpensesGrp/Desc0Telephone, cable, etc.
IRS990/OtherExpensesGrp/Desc1Printing and reproduction
IRS990/OtherExpensesGrp/Desc2Postage and shipping
IRS990/OtherExpensesGrp/Desc3Bank and merchant fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt12312
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt311209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35262
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt345
IRS990/OtherExpensesGrp/TotalAmt013234
IRS990/OtherExpensesGrp/TotalAmt12312
IRS990/OtherExpensesGrp/TotalAmt21483
IRS990/OtherExpensesGrp/TotalAmt316516
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Refunds, Rebates. etc.
IRS990/OtherRevenueMiscGrp/Desc1Other miscellaneous income
IRS990/OtherRevenueMiscGrp/Desc2Loss/Gain on Sale of Fixed Asset
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02705
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-43013
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02705
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-43013
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt19300
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0-31008
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04800
IRS990/OtherSalariesAndWagesGrp/TotalAmt048000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010632
IRS990/PayrollTaxesGrp/TotalAmt010632
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Dikembe Mutombo
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Sponsorships - The Foundation provides sponsorships to individuals in the Congo whose needs are better served in the United States. Expenses include those related to the overall welfare of these individuals such as health, education, and other basic needs during their stay in the United States. In addition, the Foundation provides assistance to other Congolese individuals in the form of emergency funds.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt059659
IRS990/ProgSrvcAccomActy2Grp/GrantAmt059659
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Administrative Support Program in the Congo - Since the only function of the Foundation's sister office in the Congo is to provide support to the hospital, the Foundation provides financial support to cover all of their monthly expenses.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt075500
IRS990/ProgSrvcAccomActy3Grp/GrantAmt075500
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01262349
IRS990/PYExcessBenefitTransInd01
IRS990/PYGrantsAndSimilarPaidAmt0236390
IRS990/PYInvestmentIncomeAmt0-128841
IRS990/PYOtherExpensesAmt01116134
IRS990/PYOtherRevenueAmt0-2546
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-411760
IRS990/PYSalariesCompEmpBnftPaidAmt0190198
IRS990/PYTotalExpensesAmt01542722
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01130962
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0320000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0493000
IRS990/ReconcilationRevenueExpnssAmt0-568577
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116975
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Refunds, rewards, etc. = $2,705 - mainly travel card rewards; Other miscellaneous income = $9,300 - Cajary Capital, acting as agent for ExxonMobil, procured the services of the Foundation to ship medical supplies to Angola. They were chosen for this service because of their extensive experience in shipping medical supplies to the Congo and their relationship with a reliable shipping vendor. The Foundation arranged for the shipment and paid the shipping cost of $9,815.00 to Unique Logistics. Although the Foundation lost money on this transaction, it will be reported on Form 990-T.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01542340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01307231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01911806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04254402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01140460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010156239
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,363,740
Liabilities
$0
Net assets
$13,363,740
Revenue
$1,628,411
Expenses
$2,196,988
Net income
-$568,577
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