Civic Intelligence

Orphanos Foundation

990 • Fiscal year 2016 • EIN 62-1694378

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 05, 2017

Organization ProfileWWW.ORPHANOS.ORG
PO Box 1057Cordova, TN 38088-1057

(901) 458-9500

Siviq Scores

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

Liabilities / Assets

57th percentile

0.16x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$42,379

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

88th percentile

34%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,946,198

Up $494,131 (+34%) from 2015

Net Assets

Up

$1,639,541

Up $559,434 (+52%) from 2015

Liabilities

Down

$306,657

Down $65,303 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin83rd percentile

Revenue

Up

$2,346,497

Up $548,019 (+30%) from 2015

Expenses

Down

$1,787,064

Down $8,875 (-0.5%) from 2015

Net Income

Up

$559,433

Up $556,894 (+21934%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $199,307Liabilities 2011: $67,438Net Assets 2011: $131,8692011Assets 2012: $202,217Liabilities 2012: $21,227Net Assets 2012: $180,9902012Assets 2013: $774,071Liabilities 2013: $36,072Net Assets 2013: $737,9992013Assets 2014: $1,110,173Liabilities 2014: $32,605Net Assets 2014: $1,077,5682014Assets 2015: $1,452,067Liabilities 2015: $371,960Net Assets 2015: $1,080,1072015Assets 2016: $1,946,198Liabilities 2016: $306,657Net Assets 2016: $1,639,5412016Assets 2017: $2,136,831Liabilities 2017: $203,508Net Assets 2017: $1,933,3232017Assets 2018: $2,344,932Liabilities 2018: $143,256Net Assets 2018: $2,201,6762018Assets 2019: $2,470,754Liabilities 2019: $205,442Net Assets 2019: $2,265,3122019Assets 2020: $3,339,183Liabilities 2020: $7,293Net Assets 2020: $3,331,8902020Assets 2021: $3,900,051Liabilities 2021: $24,888Net Assets 2021: $3,875,1632021Assets 2022: $4,293,931Liabilities 2022: $86,250Net Assets 2022: $4,207,6812022Assets 2023: $4,548,176Liabilities 2023: $15,675Net Assets 2023: $4,532,5012023Assets 2024: $4,640,961Liabilities 2024: $37,896Net Assets 2024: $4,603,0652024

Highlighted filing

2016

Assets$1,946,198
Liabilities$306,657
Net Assets$1,639,541
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $511,752Expenses 2011: $566,447Net Income 2011: -$54,6952011Revenue 2012: $802,091Expenses 2012: $752,969Net Income 2012: $49,1222012Revenue 2013: $2,114,302Expenses 2013: $1,557,293Net Income 2013: $557,0092013Revenue 2014: $2,221,538Expenses 2014: $1,881,969Net Income 2014: $339,5692014Revenue 2015: $1,798,478Expenses 2015: $1,795,939Net Income 2015: $2,5392015Revenue 2016: $2,346,497Expenses 2016: $1,787,064Net Income 2016: $559,4332016Revenue 2017: $2,725,395Expenses 2017: $2,431,611Net Income 2017: $293,7842017Revenue 2018: $3,308,140Expenses 2018: $3,039,787Net Income 2018: $268,3532018Revenue 2019: $3,982,353Expenses 2019: $3,918,716Net Income 2019: $63,6372019Revenue 2020: $4,641,403Expenses 2020: $3,574,828Net Income 2020: $1,066,5752020Revenue 2021: $5,217,718Expenses 2021: $4,674,442Net Income 2021: $543,2762021Revenue 2022: $5,360,506Expenses 2022: $5,025,989Net Income 2022: $334,5172022Revenue 2023: $6,273,618Expenses 2023: $5,948,797Net Income 2023: $324,8212023Revenue 2024: $6,368,942Expenses 2024: $6,298,378Net Income 2024: $70,5642024

Highlighted filing

2016

Revenue$2,346,497
Expenses$1,787,064
Net Income$559,433
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 5, 2017
Return Version
2016v3.0
Gross Receipts
$2,455,469
Mission and Program Overview

Mission

Christian-based aid to orphans

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$703,473$1,217,869▲ $514,396
Land, Buildings, and Equipment, Net$371,967$362,750▼ $9,217
Cash and Non-Interest-Bearing Accounts$365,075$352,697▼ $12,378
Prepaid Expenses and Deferred Charges-$10,326-
Other Notes and Loans Receivable, Net$6,495--
Accounts Receivable-$312-
Total Assets$1,452,067$1,946,198▲ $494,131
Other Assets Total$5,057$2,244▼ $2,813
Liabilities
Mortgage Notes Payable Secured by Investment Property$346,575--
Unsecured Notes Loans Payable-$252,264-
Accounts Payable and Accrued Expenses$25,385$52,018▲ $26,633
Other Liabilities-$2,375-
Total Liabilities$371,960$306,657▼ $65,303
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,023,404$1,487,500▲ $464,096
Unrestricted Net Assets$56,703$152,041▲ $95,338
Total Net Assets Fund Balance$1,080,107$1,639,541▲ $559,434
Total Liabilities and Net Assets / Fund Balance$1,452,067$1,946,198▲ $494,131

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$338,441-$338,441
Land$69,600-$69,600
Other Land Buildings$-45,291$45,291-
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea GehrettCFO-$42,379-$42,379
R Wayne SneedVice-chairmaFT$20,864$16,200$37,064

Board Members and Trustees

NameTitle
Beth PeppermanDirector
Chad HallDirector
James StockDirector
Kirk JohnstonDirector
William GrangerDirector
Jesus ChristSon of God
John MayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,327,063
Program Service Revenue
$0
Investment Income
$4,360
Other Revenue
$15,074
All Other Contributions
$2,327,063
Change in Net Assets
$559,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,346,497
Total Revenue per Audited Statements
$2,346,497
Total Revenue per Form 990
$2,346,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,103,773
Salaries, Compensation, and Employee Benefits$515,074
Other Expenses$168,217
Total Fundraising Expense$31,342
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,071,438--$1,071,438
Other Salaries and Wages$415,006$4,860$22,688$442,554
Current Officers, Directors, Trustees, and Key Employees$52,778$6,259$4,205$63,242
Grants to Domestic Orgs$32,335--$32,335
Travel$13,462--$13,462
Fees for Services Accounting$2,314$8,675$578$11,567
Payroll Taxes$8,350$464$464$9,278
Depreciation Depletion$7,127$396$396$7,919
All Other Expenses$4,176$1,779$1,779$7,734
Occupancy$4,998$1,785$357$7,140
Office Expenses$4,344$911$623$5,878
Interest$3,534$1,262$252$5,048
Other Expenses$2,759--$2,759
Total Functional Expenses$1,729,331$26,391$31,342$1,787,064

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,787,064
Total Expenses per Audited Statements$1,787,064
Total Expenses per Form 990$1,787,064
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kingdom Community Builders - OutMemphis, TN-Support for Children$32,335

International Summary

Offices
19
Employees
19
Spending
$1,006,983

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
Russia and Newly Independent StatesProg. Serv. & GrantsOrphanage Support33$302,224
South AmericaProg. Serv. & GrantsOrphanage Support44$300,025
Sub-saharan AfricaProg. Serv. & GrantsOrphanage Support55$214,437
Central America & CaribbeanProg. Serv. & GrantsOrphanage Support33$162,039
Canada and MexicoProg. Serv. & GrantsOrphanage Support33$21,148
East Asia and PacificProg. Serv. & GrantsOrphanage Support11$7,110
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,230
Fundraising Direct Expenses$84,430
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Over the Edge$61,491$61,491$22,891$38,600
Golf Tournament$24,605$24,605$2,122$22,483
Total Events$97,230$97,230$84,430$12,800
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$1,875
Lease Deposits Payable$500
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft of the 990 is approved by the board's audit committee before the 990 is filed, and a copy of the 990 is also provided to the full board for review.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews and approves compensation.”

Form 990, Page 6, Part VI, Line 15B

“The board reviews and approves compensation.”

Form 990, Page 6, Part VI, Line 19

“Conflict of interest policies, financial statements, and the 990 are all provided upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Orphanos Foundation
EIN
62-1694378
Address
PO BOX 1057, CORDOVA, TN 38088-1057

Signing Officer

Name
R Wayne Sneed
Title
Vice-chairman
Phone
9014589500
Signed
2017-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Wayne Sneed
Formed
1997
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
7

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
5860 RIDGEWAY CENTER PKWY STE 250, MEMPHIS, TN 38120
Preparer
J Matthew Weaver
Phone
9016841170
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 1”

Raw XML AppendixShowing 400 of 545 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/OtherExpensesGrp/ProgramServicesAmt088754
IRS990/OtherExpensesGrp/ProgramServicesAmt114422
IRS990/OtherExpensesGrp/ProgramServicesAmt23534
IRS990/OtherExpensesGrp/ProgramServicesAmt32759
IRS990/OtherExpensesGrp/TotalAmt088754
IRS990/OtherExpensesGrp/TotalAmt114422
IRS990/OtherExpensesGrp/TotalAmt23534
IRS990/OtherExpensesGrp/TotalAmt32759
IRS990/OtherLiabilitiesGrp/EOYAmt02375
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022688
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04860
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0415006
IRS990/OtherSalariesAndWagesGrp/TotalAmt0442554
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06495
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0464
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0464
IRS990/PayrollTaxesGrp/ProgramServicesAmt08350
IRS990/PayrollTaxesGrp/TotalAmt09278
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010326
IRS990/PrincipalOfficerNm0R WAYNE SNEED
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0VARIOUS AID-RELATED PROJECTS FOR 15 ORPHANAGES OR CHILDREN AT RISK MINISTRIES, WITH A TOTAL OF OVER 2,100 ORPHANS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01715869
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01103773
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01779836
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01045805
IRS990/PYInvestmentIncomeAmt03694
IRS990/PYOtherExpensesAmt0253065
IRS990/PYOtherRevenueAmt020376
IRS990/PYRevenuesLessExpensesAmt02539
IRS990/PYSalariesCompEmpBnftPaidAmt0502497
IRS990/PYTotalExpensesAmt01801367
IRS990/PYTotalRevenueAmt01803906
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0559433
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02274
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0703473
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01217869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02327063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01779836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02200960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02114260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0792339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09214458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09106
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0101590
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93860
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt08662873
IRS990ScheduleA/SubstantialContributorsTotAmt0551585
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02327063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01779836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02200960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02114260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0792339
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09214458
IRS990ScheduleA/TotalSupportAmt09230005
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02274
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04167
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06441
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0338441
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0338441
IRS990ScheduleD/ExpensesSubtotalAmt01787064
IRS990ScheduleD/LandGrp/BookValueAmt069600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-45291
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE DEPOSITS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt02346497
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0362750
IRS990ScheduleD/TotalExpensesPerForm990Amt01787064
IRS990ScheduleD/TotalLiabilityAmt02375
IRS990ScheduleD/TotalRevenuePerForm990Amt02346497
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02346497
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01787064
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt13
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt33
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt43
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt55
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt13
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt33
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt43
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt55
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0300025
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1162039
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt27110
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt321148
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4302224
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt5214437
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CENTRAL AMERICA & CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EAST ASIA AND PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3CANADA AND MEXICO
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4RUSSIA AND NEWLY INDEPENDENT STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ORPHANAGE SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1ORPHANAGE SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2ORPHANAGE SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3ORPHANAGE SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4ORPHANAGE SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5ORPHANAGE SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROG. SERV. & GRANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROG. SERV. & GRANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROG. SERV. & GRANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROG. SERV. & GRANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROG. SERV. & GRANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5PROG. SERV. & GRANTS
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0300025
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1162039
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt27110
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt321148
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt4302224
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt5214437
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE & EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE & EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE & EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3WIRE & EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4WIRE & EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5WIRE & EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0ORPHANAGE SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1ORPHANAGE SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2ORPHANAGE SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3ORPHANAGE SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4ORPHANAGE SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5ORPHANAGE SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SOUTH AMERICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1CENTRAL AMERICA & CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2EAST ASIA & PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3CANADA & MEXICO
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4RUSSIA & NEWLY DEVELOPED STATES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5SUB-SAHARAN AFRICA
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,946,198
Liabilities
$306,657
Net assets
$1,639,541
Revenue
$2,346,497
Expenses
$1,787,064
Net income
$559,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.04$4.60$6.37$6.30$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.55$0.02$4.53$6.27$5.95$0.32
2022Detailed filing. Detailed filing data is available for this year.$4.29$0.09$4.21$5.36$5.03$0.33
2021Detailed filing. Detailed filing data is available for this year.$3.90$0.02$3.88$5.22$4.67$0.54
2020Detailed filing. Detailed filing data is available for this year.$3.34$0.01$3.33$4.64$3.57$1.07
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.21$2.27$3.98$3.92$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.34$0.14$2.20$3.31$3.04$0.27
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.20$1.93$2.73$2.43$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.31$1.64$2.35$1.79$0.56
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.37$1.08$1.80$1.80$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.08$2.22$1.88$0.34
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.74$2.11$1.56$0.56
2012Summary only. Only limited summary data is available for this year.$0.20$0.02$0.18$0.80$0.75$0.05
2011Summary only. Only limited summary data is available for this year.$0.20$0.07$0.13$0.51$0.57$0.05