Civic Intelligence

The Caleb Company

990 • Fiscal year 2013 • EIN 62-1634874

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

PO Box 49337179-0493

(615) 790-3616

Siviq Scores

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

Liabilities / Assets

87th percentile

0.70x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.65x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

79th percentile

$69,084

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

24th percentile

-5.0%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Assets

Down

$736,847

Down $38,794 (-5.0%) from 2012

Net Assets

Down

$220,905

Down $31,993 (-13%) from 2012

Liabilities

Down

$515,942

Down $6,801 (-1.3%) from 2012

Revenue

Up

$791,199

Up $223,319 (+39%) from 2012

Expenses

Up

$820,155

Up $279,350 (+52%) from 2012

Net Income

Down

-$28,956

Down $56,031 (-207%) from 2012

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $811,057Liabilities 2010: $597,517Net Assets 2010: $213,5402010Assets 2011: $755,741Liabilities 2011: $528,556Net Assets 2011: $227,1852011Assets 2012: $775,641Liabilities 2012: $522,743Net Assets 2012: $252,8982012Assets 2013: $736,847Liabilities 2013: $515,942Net Assets 2013: $220,9052013Assets 2014: $759,987Liabilities 2014: $511,978Net Assets 2014: $248,0092014Assets 2015: $1,044,114Liabilities 2015: $478,022Net Assets 2015: $566,0922015Assets 2016: $1,431,772Liabilities 2016: $899,746Net Assets 2016: $532,0262016Assets 2017: $1,552,937Liabilities 2017: $862,565Net Assets 2017: $690,3722017Assets 2018: $1,473,891Liabilities 2018: $798,598Net Assets 2018: $675,2932018Assets 2019: $1,610,637Liabilities 2019: $724,475Net Assets 2019: $886,1622019Assets 2020: $1,727,328Liabilities 2020: $608,039Net Assets 2020: $1,119,2892020Assets 2021: $2,858,422Liabilities 2021: $1,300,227Net Assets 2021: $1,558,1952021Assets 2022: $2,960,605Liabilities 2022: $1,161,855Net Assets 2022: $1,798,7502022Assets 2023: $3,249,910Liabilities 2023: $1,074,624Net Assets 2023: $2,175,2862023Assets 2024: $3,230,499Liabilities 2024: $982,948Net Assets 2024: $2,247,5512024

Highlighted filing

2013

Assets$736,847
Liabilities$515,942
Net Assets$220,905

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $319,4842010Expenses 2011: $522,0372011Revenue 2012: $567,880Expenses 2012: $540,805Net Income 2012: $27,0752012Revenue 2013: $791,199Expenses 2013: $820,155Net Income 2013: -$28,9562013Revenue 2014: $734,114Expenses 2014: $705,746Net Income 2014: $28,3682014Revenue 2015: $1,008,328Expenses 2015: $689,433Net Income 2015: $318,8952015Revenue 2016: $851,409Expenses 2016: $885,144Net Income 2016: -$33,7352016Revenue 2017: $1,066,533Expenses 2017: $908,187Net Income 2017: $158,3462017Revenue 2018: $769,108Expenses 2018: $784,188Net Income 2018: -$15,0802018Revenue 2019: $1,005,414Expenses 2019: $794,545Net Income 2019: $210,8692019Revenue 2020: $1,054,796Expenses 2020: $818,078Net Income 2020: $236,7182020Revenue 2021: $1,733,761Expenses 2021: $1,294,855Net Income 2021: $438,9062021Revenue 2022: $1,970,554Expenses 2022: $1,689,838Net Income 2022: $280,7162022Revenue 2023: $2,006,204Expenses 2023: $1,629,668Net Income 2023: $376,5362023Revenue 2024: $1,517,133Expenses 2024: $1,444,868Net Income 2024: $72,2652024

Highlighted filing

2013

Revenue$791,199
Expenses$820,155
Net Income-$28,956
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.0
Gross Receipts
$810,996
Mission and Program Overview

Mission

To ignite revival of israel, the middle east, and the nations.

To equip god's people with his hear and purpose for israel and the nations. We do this through three primary areas: 1.teaching and speaking2.training and equipping 3.creating resources

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$666,804$652,414▼ $14,390
Cash and Non-Interest-Bearing Accounts$106,749$64,061▼ $42,688
Savings and Temporary Cash Investments$2,088$4,110▲ $2,022
Accounts Receivable-$2,900-
Investments in Publicly Traded Securities-$2,621-
Prepaid Expenses and Deferred Charges-$1,678-
Total Assets$775,641$736,847▼ $38,794
Other Assets Total$0$9,063▲ $9,063
Liabilities
Mortgage Notes Payable Secured by Investment Property$517,650$505,328▼ $12,322
Accounts Payable and Accrued Expenses$5,093$9,764▲ $4,671
Deferred Revenue-$850-
Total Liabilities$522,743$515,942▼ $6,801
Net Assets / Fund Balance
Unrestricted Net Assets$252,898$207,922▼ $44,976
Temporarily Rstr Net Assets-$12,983-
Total Net Assets Fund Balance$252,898$220,905▼ $31,993
Total Liabilities and Net Assets / Fund Balance$775,641$736,847▼ $38,794

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$410,887$60,591-
Other Land Buildings$2,500--
Land$225,000--
Equipment$14,027$58,994-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tod McdowellExecutive DirectorFT$25,350$43,734$69,084
Steve AllenSecretaryFT$61,562-$61,562
Don FintoBoard MemberPT$36,500$4,224$40,724

Board Members and Trustees

NameTitle
Bill ButlerBoard Member
Brett WhitleyBoard Member
Buddy ZegelBoard Member
Dabney MannBoard Member
Marty GoetzBoard Member
Michael WeinerBoard Member
Noni ButlerBoard Member
Rebecca WhitleyBoard Member
Thomas BoehmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$629,640
Program Service Revenue
$142,039
Investment Income
$-18
Other Revenue
$19,538
All Other Contributions
$629,640
Change in Net Assets
$-28,956

Audited Revenue Reconciliation

Revenue per Audited Statements
$791,199
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,672
Total Revenue per Audited Statements
$805,871
Total Revenue per Form 990
$791,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$389,456
Salaries, Compensation, and Employee Benefits$381,402
Grants and Similar Amounts Paid$49,297
Total Fundraising Expense$9,549
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,392$46,438$5,160$257,990
Travel$230,099--$230,099
Current Officers, Directors, Trustees, and Key Employees$99,495$22,408$1,509$123,412
Foreign Grants$39,197--$39,197
Depreciation Depletion-$21,217-$21,217
All Other Expenses$16,127$4,128-$20,255
Occupancy$13,860--$13,860
Office Expenses$9,498--$9,498
Grants to Domestic Orgs$8,750--$8,750
Fees for Services Accounting$6,250--$6,250
Other Expenses$20,831$6,091-$6,091
Insurance-$6,074-$6,074
Interest-$4,989-$4,989
Information Technology$55$3,055-$3,110
Advertising--$2,880$2,880
Grants to Domestic Individuals$1,350--$1,350
Total Functional Expenses$686,171$124,435$9,549$820,155

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$837,864
Expenses per Audited Statements$820,155
Total Expenses per Form 990$820,155
Expenses Not Reported on Form 990$17,709
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
76-0576737--Support of Mission$4,350
27-2522000--Support of Mission$1,300
51-0533788--Support of Mission$1,300
62-1854502--Support of Mission$900
27-2819153--Support of Mission$600
27-4195335--Support of Mission$300

International Summary

Offices
0
Employees
0
Spending
$110,687

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaProgram Services- Trainging and EquippingTraining & Seminars- Speaker and Teach at Training Schools00$98,248
Europe (including Iceland & Greenland)Program Services- Trainging and EquippingTraining & Seminars- Speaker and Teach at Training Schools00$6,329
Europe (including Iceland & Greenland)Program Services- Trainging and EquippingTraining & Seminars- Speaker and Teach at Training Schools00$3,539
Sub-saharan AfricaProgram Services- Trainging and EquippingTraining & Seminars- Speaker and Teach at Training Schools00$2,571
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tod McdowellExecutive DirectorThe Organization Rents the Top 2 Floors of a Building to the Executive Director. the Rent He Pays Is Recognized by the Organization and Is Disclosed on the Statment of Revenue Ln 6a.No$37,247
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Board members bill butler and noni butler are married. Board members brett whitley and rebecca whitley are married.

Form 990, Part VI, Section B, Line 11

Board members review the return before the 990 is filed.

Form 990, Part VI, Section C, Line 19

Documents are available upon request

Filing and Contact Details

Filer

EIN
62-1634874
Phone
6157903616

Signing Officer

Name
Steve Allen
Title
Secretary
Phone
6157906316
Signed
2014-05-05

Organization Details

Principal Officer
Don Finto
Formed
1996
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
0

Preparer

Preparer
Sarah C Hardee CPA
Phone
6157505537
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

Dr. Don finto founded our non-profit ministry in 1996. We have since grown into a thriving community with facilities and staff in nashville, tennessee and jerusalem, israel. Following don's footsteps, tod mcdowell became director of caleb company in 2010. 1. Caleb company highly values ministering to the poor, the lost and the broken of the nations. We have taken teams to israel, jordan, lebanon, india, and multiple nations in africa. Outreach types vary from manual labor and service to building relationships and evangelism. In 2012, caleb company went to mozambique for three weeks to train more than 400 pastors from the bush, to work with thousands of orphans, widows and prisoners in the local prison, and to pray for the sick and share the gospel in remote villages throughout the country. We also partnered with a large community of over 200 poverty-stricken holocaust survivors in israel, where we gave aid and shared jesus with them. We take teams to work with african and middle eastern refugees in israel, and to single mothers and new immigrants as well. We are consistently building new relationships with unbelievers in israel and the nations - taking advantage of every opportunity we have to share jesus. 2. We have spoken in dozens of conferences, training schools, churches and seminaries across the united states and around the world including these nations: israel, lebanon, philippines, ethiopia, egypt, kenya, uganda, mozambique, south africa, south korea, singapore, ukraine, spain, poland, germany, austria, cyprus, france, australia, new zealand, netherlands, norway, switzerland, italy, turkey, brazil, argentina, mexico, england, and canada. 3. We have conducted six training schools along with two extended internships that have included teaching and ministry time in nashville, israel and lebanon. We have had over eighty students and interns that have become teachers, businessmen, entrepreneurs, missionaries, and served on political campaigns. We have held five intensive training seminars in nashville. Among the seventy participants were many significant ministry and business leaders from across the nation. 4. The resources we created that further our mission include two books, your people shall be my people and god's promise and the future of israel. Your people shall be my people is now in sixteen languages distributed around the world. The translations are: english, german, french, dutch, norwegian, icelandic, italian, thai, turkish, spanish, portuguese, russian, korean, mandarin chinese, farsi, and finnish. God's promise and the future of israel is translated into english, german, french, dutch, and mandarin chinese. We also have produced training school manuals, audio and video recordings, and a study guide for the book, your people shall be my people.

FORM 990, PART XI, LINE 9:

Loss on currency conversion -3,088.

Financial Statement Notes

PART X, LINE 2:

We are a tax-exempt organization under section 501(c) (3) of the internal revenue code, and are classified as an organization that is not a private foundation as defined in section 509(a) of the internal revenue code. Therefore, no provision for federal income taxes is included in the accompanying financial statements. We do not believe there are any uncertain tax positions. Further, we do not believe that we have any unrelated business income, which would be subject to federal taxes. We are not subject to examination by u.s. Federal or state taxing authorities for years before 2010.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses included on statement of revenues 17,709. Loss on currency conversion -3,088.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses included on statement of revenues 17,709.

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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-18
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt049297
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01350
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01350
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08750
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08750
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02070
IRS990/GrossReceiptsAmt0810996
IRS990/GrossRentsGrp/RealAmt037247
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03055
IRS990/InformationTechnologyGrp/ProgramServicesAmt055
IRS990/InformationTechnologyGrp/TotalAmt03110
IRS990/InsuranceGrp/ManagementAndGeneralAmt06074
IRS990/InsuranceGrp/TotalAmt06074
IRS990/InterestGrp/ManagementAndGeneralAmt04989
IRS990/InterestGrp/TotalAmt04989
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02621
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0119585
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0666804
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0652414
IRS990/LandBldgEquipCostOrOtherBssAmt0771999
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02088
IRS990/LessRentalExpensesGrp/RealAmt017709
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RAISE UP GENERATIONS OF LEADERS LIKE CALEB AND JOSHUA WHO LIVE WITH WHOLEHEARTED DEVOTION TO JESUS, EMBRACE GOD'S HEART FOR ISRAEL AND ITS RELATIONSHIP TO WORLD REVIVAL
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0517650
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0505328
IRS990/NetAssetsOrFundBalancesBOYAmt0252898
IRS990/NetAssetsOrFundBalancesEOYAmt0220905
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-18
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-18
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019538
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019538
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt051
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt013860
IRS990/OccupancyGrp/TotalAmt013860
IRS990/OfficeExpensesGrp/ProgramServicesAmt09498
IRS990/OfficeExpensesGrp/TotalAmt09498
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt09063
IRS990/OtherChangesInNetAssetsAmt0-3088
IRS990/OtherExpensesGrp/Desc0ISRAEL EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS PROGRAMS
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3RENTAL EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16091
IRS990/OtherExpensesGrp/ProgramServicesAmt034267
IRS990/OtherExpensesGrp/ProgramServicesAmt120831
IRS990/OtherExpensesGrp/TotalAmt034267
IRS990/OtherExpensesGrp/TotalAmt120831
IRS990/OtherExpensesGrp/TotalAmt210035
IRS990/OtherExpensesGrp/TotalAmt36091
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05160
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046438
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0206392
IRS990/OtherSalariesAndWagesGrp/TotalAmt0257990
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01678
IRS990/PrincipalOfficerNm0DON FINTO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561520
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2511130
IRS990/ProgramServiceRevenueGrp/Desc0MISSION TRIPS
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2PRODUCT SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099706
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136508
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25825
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING AND EMPOWERING KINGDOM INFULENCERS THAT WILL BE RELEASED TO MINISTER AT HOME, IN ISRAEL AND IN THE NATIONS OF THE WORLD
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034267
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0136214
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0450124
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt021432
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0301851
IRS990/PYOtherRevenueAmt0-9712
IRS990/PYProgramServiceRevenueAmt0127453
IRS990/PYRevenuesLessExpensesAmt027075
IRS990/PYSalariesCompEmpBnftPaidAmt0217522
IRS990/PYTotalExpensesAmt0540805
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0567880
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-28956
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt019538
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025345
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02088
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04110
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0805871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0586077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0537660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0421127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0391939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02742674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01353
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013093
IRS990ScheduleA/InvestmentIncomeCYPct00.00480
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal509Amt02742674
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0805871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0586077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0537660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0421127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0391939
IRS990ScheduleA/Total509Grp/TotalAmt02742674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0805871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0586092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0548731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0421781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0393292
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02755767
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/BookValueAmt0410887
IRS990ScheduleD/BuildingsGrp/DepreciationAmt060591
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0471478
IRS990ScheduleD/EquipmentGrp/BookValueAmt014027
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058994
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt073021
IRS990ScheduleD/ExpensesNotReportedAmt017709
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0820155
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0225000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0225000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt051
IRS990ScheduleD/OtherExpensesIncludedAmt017709
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02500
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02500
IRS990ScheduleD/OtherRevenueAmt014621
IRS990ScheduleD/RevenueNotReportedAmt014672
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0791199
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WE ARE A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE, AND ARE CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR FEDERAL INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. WE DO NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS. FURTHER, WE DO NOT BELIEVE THAT WE HAVE ANY UNRELATED BUSINESS INCOME, WHICH WOULD BE SUBJECT TO FEDERAL TAXES. WE ARE NOT SUBJECT TO EXAMINATION BY U.S. FEDERAL OR STATE TAXING AUTHORITIES FOR YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES INCLUDED ON STATEMENT OF REVENUES 17,709. LOSS ON CURRENCY CONVERSION -3,088.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES INCLUDED ON STATEMENT OF REVENUES 17,709.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0652414
IRS990ScheduleD/TotalExpensesPerForm990Amt0820155
IRS990ScheduleD/TotalRevenuePerForm990Amt0791199
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0805871
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0837864
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt02571
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt13539
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt26329
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt398248
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.98$2.25$1.52$1.44$0.07
2023Summary only. Only limited summary data is available for this year.$3.25$1.07$2.18$2.01$1.63$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$1.16$1.80$1.97$1.69$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$1.30$1.56$1.73$1.29$0.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.61$1.12$1.05$0.82$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.72$0.89$1.01$0.79$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.80$0.68$0.77$0.78$0.02
2017Summary only. Only limited summary data is available for this year.$1.55$0.86$0.69$1.07$0.91$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.90$0.53$0.85$0.89$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.48$0.57$1.01$0.69$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.51$0.25$0.73$0.71$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.52$0.22$0.79$0.82$0.03
2012Summary only. Only limited summary data is available for this year.$0.78$0.52$0.25$0.57$0.54$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.53$0.23$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.60$0.21$0.32