Civic Intelligence

The Ironman Foundation Inc.

990 • Fiscal year 2013 • EIN 65-1172979

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileN/A
2701 N Rocky Point Drive No 125033607

(813) 868-5940

Siviq Scores

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

Liabilities / Assets

31st percentile

0.06x

Higher debt load relative to assets than 31% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

42nd percentile

0.14x

Higher debt load relative to revenue than 42% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

47th percentile

$103,025

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

85th percentile

21%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$5,286,256

Up $933,585 (+21%) from 2012

Net Assets

Up

$4,973,765

Up $1,112,981 (+29%) from 2012

Liabilities

Down

$312,491

Down $179,396 (-36%) from 2012

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin82nd percentile

Revenue

$2,288,482

No earlier filing loaded for comparison.

Expenses

Up

$1,665,589

Up $270,205 (+19%) from 2012

Net Income

$622,893

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,399,608Liabilities 2010: $27,490Net Assets 2010: $2,372,1182010Assets 2011: $2,912,598Liabilities 2011: $158,827Net Assets 2011: $2,753,7712011Assets 2012: $4,352,671Liabilities 2012: $491,887Net Assets 2012: $3,860,7842012Assets 2013: $5,286,256Liabilities 2013: $312,491Net Assets 2013: $4,973,7652013Assets 2014: $5,605,801Liabilities 2014: $231,428Net Assets 2014: $5,374,3732014Assets 2015: $5,890,638Liabilities 2015: $167,704Net Assets 2015: $5,722,9342015Assets 2016: $6,094,967Liabilities 2016: $10,999Net Assets 2016: $6,083,9682016Assets 2017: $6,865,818Liabilities 2017: $91,741Net Assets 2017: $6,774,0772017Assets 2018: $6,638,698Liabilities 2018: $79,745Net Assets 2018: $6,558,9532018Assets 2019: $7,697,370Liabilities 2019: $49,668Net Assets 2019: $7,647,7022019Assets 2020: $8,345,444Liabilities 2020: $167,274Net Assets 2020: $8,178,1702020Assets 2021: $9,463,048Liabilities 2021: $117,045Net Assets 2021: $9,346,0032021Assets 2022: $8,913,811Liabilities 2022: $86,446Net Assets 2022: $8,827,3652022Assets 2023: $9,446,547Liabilities 2023: $207,561Net Assets 2023: $9,238,9862023Assets 2024: $10,200,549Liabilities 2024: $102,622Net Assets 2024: $10,097,9272024

Highlighted filing

2013

Assets$5,286,256
Liabilities$312,491
Net Assets$4,973,765
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $399,1792010Expenses 2011: $1,323,1252011Expenses 2012: $1,395,3842012Revenue 2013: $2,288,482Expenses 2013: $1,665,589Net Income 2013: $622,8932013Revenue 2014: $2,131,313Expenses 2014: $1,741,057Net Income 2014: $390,2562014Revenue 2015: $3,234,857Expenses 2015: $2,594,438Net Income 2015: $640,4192015Revenue 2016: $2,842,535Expenses 2016: $2,652,783Net Income 2016: $189,7522016Revenue 2017: $3,078,747Expenses 2017: $2,555,576Net Income 2017: $523,1712017Revenue 2018: $3,234,168Expenses 2018: $2,925,074Net Income 2018: $309,0942018Revenue 2019: $3,334,663Expenses 2019: $3,253,659Net Income 2019: $81,0042019Revenue 2020: $2,254,201Expenses 2020: $1,644,820Net Income 2020: $609,3812020Revenue 2021: $2,918,187Expenses 2021: $2,915,552Net Income 2021: $2,6352021Revenue 2022: $3,635,775Expenses 2022: $3,189,524Net Income 2022: $446,2512022Revenue 2023: $3,014,154Expenses 2023: $3,323,761Net Income 2023: -$309,6072023Revenue 2024: $3,118,070Expenses 2024: $2,701,391Net Income 2024: $416,6792024

Highlighted filing

2013

Revenue$2,288,482
Expenses$1,665,589
Net Income$622,893
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.0
Gross Receipts
$2,301,500
Mission and Program Overview

Mission

To leave ironman's legacy through philanthropy, volunteerism and grant making; by supporting various athletic, community, education, health, human services and public benefit non-profit organizations around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,330,465$4,973,765▲ $643,300
Investments in Publicly Traded Securities$895,701$3,891,552▲ $2,995,851
Cash and Non-Interest-Bearing Accounts$1,128,821$856,088▼ $272,733
Land, Buildings, and Equipment, Net$24,051$10,308▼ $13,743
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,520,595$5,286,256▲ $765,661
Other Assets Total$2,472,022$528,308▼ $1,943,714
Liabilities
Other Liabilities$181,955$298,615▲ $116,660
Accounts Payable and Accrued Expenses$8,175$13,876▲ $5,701
Total Liabilities$190,130$312,491▲ $122,361
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,330,465$4,973,765▲ $643,300
Total Liabilities and Net Assets / Fund Balance$4,520,595$5,286,256▲ $765,661

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,308$32,067$42,375
Other Assets Org$1,397--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave DeschenesExecutive DirectorFT$90,258$12,767$103,025

Board Members and Trustees

NameTitle
Andrew MessickChairman
Alexander EvansDirector
Steve JohnstonSecretary
Carola RossTreasurur
Revenue and Support

Revenue Composition

Contributions and Grants
$1,905,716
Program Service Revenue
$0
Investment Income
$194,152
Other Revenue
$188,614
All Other Contributions
$1,755,583
Change in Net Assets
$622,893

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$29,768Market Quote
Total Noncash Contributions1$29,768-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,312,446
Other Expenses$208,490
Salaries, Compensation, and Employee Benefits$144,653
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,173,905--$1,173,905
Foreign Grants$138,541--$138,541
Current Officers, Directors, Trustees, and Key Employees-$103,025-$103,025
Advertising-$42,314-$42,314
Travel-$38,896-$38,896
Fees for Services Accounting-$34,645-$34,645
Other Salaries and Wages-$31,828-$31,828
Office Expenses-$31,382-$31,382
Other Expenses$26,689--$26,689
Fees for Service Investment Mgmnt Fees-$14,074-$14,074
Depreciation Depletion-$13,743-$13,743
Payroll Taxes-$9,178-$9,178
Occupancy-$4,106-$4,106
Conferences and Meetings-$1,390-$1,390
Fees for Services Legal-$1,251-$1,251
Other Employee Benefits-$622-$622
Total Functional Expenses$1,339,135$326,454$0$1,665,589
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
20-5080679-501(c)(3)General Operating Fund$110,444
35-2361640-501(c)(3)General Operating Fund$66,041
27-2207568-501(c)(3)General Operating Fund$40,000
91-0482710-501(c)(3)General Operating Fund$26,000
20-8146097-501(c)(3)General Operating Fund$24,893
61-1365860-501(c)(3)General Operating Fund$20,000
86-1430787-501(c)(3)General Operating Fund$20,000
74-1804123-501(c)(3)General Operating Fund$16,500
94-6128680-501(c)(3)General Operating Fund$16,000
26-1097159-501(c)(3)General Operating Fund$13,500
86-6056989-501(c)(3)General Operating Fund$12,250
74-2035878-501(c)(3)General Operating Fund$12,250
76-0619190-501(c)(3)General Operating Fund$12,000
20-5665097-501(c)(3)General Operating Fund$11,250
22-3787718-501(c)(3)General Operating Fund$10,000
61-6013124-501(c)(3)General Operating Fund$10,000
99-0246297-501(c)(3)General Operating Fund$8,350
84-6014683-501(c)(3)General Operating Fund$7,500
14-1809764-501(c)(3)General Operating Fund$7,000
94-2279309-501(c)(3)General Operating Fund$7,000
94-2600129-501(c)(3)General Operating Fund$7,000
74-6000921-501(c)(3)General Operating Fund$6,500
35-6002674-501(c)(3)General Operating Fund$6,450
45-4883681-501(c)(3)General Operating Fund$6,000
87-0439582-501(c)(3)General Operating Fund$5,200
98-0250300-501(c)(3)General Operating Fund$5,100
82-6000813-501(c)(3)General Operating Fund$5,050

International Summary

Offices
0
Employees
0
Spending
$138,541

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
North AmericaGrants to RecipientsGrants to Organizations to Assist in Carrying Out the Exempt Purpose00$72,500
East Asia and the PacificGrants to RecipientsDisaster Relief00$66,041
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,500
Fundraising Direct Expenses$13,018
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$60,883$51,000$13,018$37,982
Event 1$144,750$4,500-$4,500
Total Events$205,633$55,500$13,018$42,482
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodian Funds$298,615
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 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

“Andrew messick and alexander evans - business relationship”

Form 990, Part VI, Section B, Line 11

“The return is prepared by an outside public accounting firm based on information supplied by management. After a review by the management of the foundation, the board of directors review of the return before filing with the irs.”

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

“The conflict of interest policy is reviewed by all members of the board of directors during its annual meeting. All members are reuqired to disclose any relationships which may give rise to a conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“The organization's board of directors reviews and approves the compensation for the executive director. This process took place in 2013 for the executive director, david deschenes.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conlifct of interest policy, or financial statements available to the general public.”

Filing and Contact Details

Filer

EIN
65-1172979
Phone
8138685940

Signing Officer

Name
David Deschenes
Title
Executive Director
Phone
8138685940
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Deschenes
Formed
2003
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
2
Employees
2
Volunteers
0

Preparer

Preparer
Karen Gries
Phone
8133842700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Accrual/cash conversion -5,700.”

Raw XML AppendixShowing 400 of 694 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/OtherRevenueTotalAmt0146132
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031828
IRS990/OtherSalariesAndWagesGrp/TotalAmt031828
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09178
IRS990/PayrollTaxesGrp/TotalAmt09178
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID DESCHENES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0931006
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0437818
IRS990/PYInvestmentIncomeAmt0125531
IRS990/PYOtherExpensesAmt0111001
IRS990/PYOtherRevenueAmt013233
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0481843
IRS990/PYSalariesCompEmpBnftPaidAmt039108
IRS990/PYTotalExpensesAmt0587927
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01069770
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0622893
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04330465
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04973765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01950730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0931006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01905781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02633783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01494538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08915838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0190525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0125531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0117105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036382
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0483884
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0156618
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013233
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0115461
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01650
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0286962
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92040
IRS990ScheduleA/PublicSupportPY170Pct00.94670
IRS990ScheduleA/PublicSupportTotal170Amt08915838
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01950730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0931006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01905781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02633783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01494538
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08915838
IRS990ScheduleA/TotalSupportAmt09686684
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/OtherAssetsOrgGrp/BookValueAmt0526911
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11397
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM WORLD TRIATHLON CORPORATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM BLACKBAUD
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010308
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032067
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0298615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTODIAN FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010308
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0528308
IRS990ScheduleD/TotalLiabilityAmt0298615
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt072500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt166041
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0GRANTS TO ORGANIZATIONS TO ASSIST IN CARRYING OUT THE EXEMPT PURPOSE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1DISASTER RELIEF
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS TO RECIPIENTS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt072500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt166041
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GRANTS TO ORGANIZATIONS TO ASSIST IN CARRYING OUT THE EXEMPT PURPOSE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1DISASTER RELIEF
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0138541
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS MONITOR THE USE OF GRANT FUNDS THROUGH DIRECT CONTACT WITH THE ORGANIZATIONS WHO RECEIVE THE GRANTS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt04
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0138541
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0150133
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0140250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09883
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0144750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt060883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0205633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt051000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055500
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0E-BAY AUCTION SALES
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0T-SHIRT SALES
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042482
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013018
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013018
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt011250
IRS990ScheduleI/RecipientTable/CashGrantAmt17000
IRS990ScheduleI/RecipientTable/CashGrantAmt27500
IRS990ScheduleI/RecipientTable/CashGrantAmt312250
IRS990ScheduleI/RecipientTable/CashGrantAmt413500
IRS990ScheduleI/RecipientTable/CashGrantAmt56500
IRS990ScheduleI/RecipientTable/CashGrantAmt68350
IRS990ScheduleI/RecipientTable/CashGrantAmt716500
IRS990ScheduleI/RecipientTable/CashGrantAmt816000
IRS990ScheduleI/RecipientTable/CashGrantAmt920000
IRS990ScheduleI/RecipientTable/CashGrantAmt105100
IRS990ScheduleI/RecipientTable/CashGrantAmt1140000
IRS990ScheduleI/RecipientTable/CashGrantAmt1212250
IRS990ScheduleI/RecipientTable/CashGrantAmt136450
IRS990ScheduleI/RecipientTable/CashGrantAmt1410000
IRS990ScheduleI/RecipientTable/CashGrantAmt157000
IRS990ScheduleI/RecipientTable/CashGrantAmt1610000
IRS990ScheduleI/RecipientTable/CashGrantAmt1712000
IRS990ScheduleI/RecipientTable/CashGrantAmt185050
IRS990ScheduleI/RecipientTable/CashGrantAmt1920000
IRS990ScheduleI/RecipientTable/CashGrantAmt2024893
IRS990ScheduleI/RecipientTable/CashGrantAmt217000
IRS990ScheduleI/RecipientTable/CashGrantAmt225200
IRS990ScheduleI/RecipientTable/CashGrantAmt236000
IRS990ScheduleI/RecipientTable/CashGrantAmt24110444
IRS990ScheduleI/RecipientTable/CashGrantAmt2526000
IRS990ScheduleI/RecipientTable/CashGrantAmt2666041
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc23501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc24501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc25501(C)(3)

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,286,256
Liabilities
$312,491
Net assets
$4,973,765
Revenue
$2,288,482
Expenses
$1,665,589
Net income
$622,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.10$10.1$3.12$2.70$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.45$0.21$9.24$3.01$3.32$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.91$0.09$8.83$3.64$3.19$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.46$0.12$9.35$2.92$2.92$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.35$0.17$8.18$2.25$1.64$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.70$0.05$7.65$3.33$3.25$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$0.08$6.56$3.23$2.93$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$0.09$6.77$3.08$2.56$0.52
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.01$6.08$2.84$2.65$0.19
2015Detailed filing. Detailed filing data is available for this year.$5.89$0.17$5.72$3.23$2.59$0.64
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.23$5.37$2.13$1.74$0.39
2013Detailed filing. Detailed filing data is available for this year.$5.29$0.31$4.97$2.29$1.67$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.49$3.86$1.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.16$2.75$1.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.03$2.37$0.40