Civic Intelligence

Keller Williams Realty Cares

990 • Fiscal year 2016 • EIN 68-0505969

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.KWCARES.ORG
1221 S Mopac Expressway Suite 400Austin, TX 78746

(512) 306-6727

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

12th percentile

-19%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$169,681

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

25%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$10,161,809

Down $1,208,923 (-11%) from 2015

Net Assets

Down

$10,142,643

Down $1,215,793 (-11%) from 2015

Liabilities

Up

$19,166

Up $6,870 (+56%) from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin12th percentile

Revenue

Up

$6,329,273

Up $1,285,410 (+25%) from 2015

Expenses

Up

$7,545,066

Up $4,473,108 (+146%) from 2015

Net Income

Down

-$1,215,793

Down $3,187,698 (-162%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$30M$20M$10M$0Assets 2011: $5,639,280Liabilities 2011: $196,124Net Assets 2011: $5,443,1562011Assets 2012: $6,285,636Liabilities 2012: $23,362Net Assets 2012: $6,262,2742012Assets 2013: $7,568,685Liabilities 2013: $5,701Net Assets 2013: $7,562,9842013Assets 2014: $9,389,402Liabilities 2014: $2,871Net Assets 2014: $9,386,5312014Assets 2015: $11,370,732Liabilities 2015: $12,296Net Assets 2015: $11,358,4362015Assets 2016: $10,161,809Liabilities 2016: $19,166Net Assets 2016: $10,142,6432016Assets 2017: $17,652,568Liabilities 2017: $12,429Net Assets 2017: $17,640,1392017Assets 2018: $18,376,970Liabilities 2018: $22,942Net Assets 2018: $18,354,0282018Assets 2019: $19,790,772Liabilities 2019: $11,253Net Assets 2019: $19,779,5192019Assets 2020: $20,370,900Liabilities 2020: $391,271Net Assets 2020: $19,979,6292020Assets 2021: $19,707,329Liabilities 2021: $450,260Net Assets 2021: $19,257,0692021Assets 2022: $17,402,429Liabilities 2022: $355,753Net Assets 2022: $17,046,6762022Assets 2023: $17,303,918Liabilities 2023: $261,902Net Assets 2023: $17,042,0162023Assets 2024: $18,120,184Liabilities 2024: $220,374Net Assets 2024: $17,899,8102024

Highlighted filing

2016

Assets$10,161,809
Liabilities$19,166
Net Assets$10,142,643
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,448,404Expenses 2011: $2,912,824Net Income 2011: $535,5802011Expenses 2012: $3,037,1992012Revenue 2013: $4,488,820Expenses 2013: $3,188,111Net Income 2013: $1,300,7092013Revenue 2014: $4,292,306Expenses 2014: $2,468,759Net Income 2014: $1,823,5472014Revenue 2015: $5,043,863Expenses 2015: $3,071,958Net Income 2015: $1,971,9052015Revenue 2016: $6,329,273Expenses 2016: $7,545,066Net Income 2016: -$1,215,7932016Revenue 2017: $14,240,950Expenses 2017: $6,743,454Net Income 2017: $7,497,4962017Revenue 2018: $6,245,078Expenses 2018: $5,607,352Net Income 2018: $637,7262018Revenue 2019: $5,923,104Expenses 2019: $4,483,948Net Income 2019: $1,439,1562019Revenue 2020: $5,421,159Expenses 2020: $4,666,985Net Income 2020: $754,1742020Revenue 2021: $6,197,000Expenses 2021: $6,919,560Net Income 2021: -$722,5602021Revenue 2022: $5,465,403Expenses 2022: $7,675,796Net Income 2022: -$2,210,3932022Revenue 2023: $5,201,196Expenses 2023: $5,205,856Net Income 2023: -$4,6602023Revenue 2024: $6,840,496Expenses 2024: $5,908,882Net Income 2024: $931,6142024

Highlighted filing

2016

Revenue$6,329,273
Expenses$7,545,066
Net Income-$1,215,793
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$6,379,330
Mission and Program Overview

Mission

To provide support for victims of disasters and other emergency hardships. Relief is provided to a recipient when the recipient lacks the resources to obtain or fund important items and services, such as shelter, food, clothing, education, health care, and other necessities for themselves and their dependents.

Support for victims of disasters and other emergency hardships, continued on schedule o. And provide assistance to keller williams associates and family members when the recipient lacks the resources to obtain or fund essential items and services, such as shelter, food, clothing, education, health care, and other necessities due to unexpected emergencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,942,827$9,816,859▼ $1,125,968
Receivable From Disqualified Prsn$427,905$344,950▼ $82,955
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$11,370,732$10,161,809▼ $1,208,923
Liabilities
Other Liabilities$12,296$19,166▲ $6,870
Total Liabilities$12,296$19,166▲ $6,870
Net Assets / Fund Balance
Unrestricted Net Assets$11,358,436$10,142,643▼ $1,215,793
Total Net Assets Fund Balance$11,358,436$10,142,643▼ $1,215,793
Total Liabilities and Net Assets / Fund Balance$11,370,732$10,161,809▼ $1,208,923

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$32,034-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016-$1,649,068---
2015-$13,385---
2013-$134,842---
2012$131,697----
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy NeuExecutive DirectorPT$121,645$48,036$169,681
Rachel TangSecretaryFT$90,889-$90,889
Sharon GibbonsDirector/treasurerPT$62,751-$62,751

Board Members and Trustees

NameTitle
Mo AndersonDirector, Chairman
Mary TennantDirector, Vice Chairman
Ben KinneyDirector
Beverly SteinerDirector
Diane MitchellDirector
Doris CarlinDirector
Holly PriestnerDirector
Jean GrubbDirector
John PrescottDirector
Julie CostaDirector
Julie LaneDirector
Steve ChaderDirector
Tom FreireichDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$6,314,727
Program Service Revenue
$0
Investment Income
$631
Other Revenue
$13,915
All Other Contributions
$6,244,905
Change in Net Assets
$-1,215,793

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,329,273
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$50,057
Total Revenue per Audited Statements
$6,379,330
Total Revenue per Form 990
$6,329,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,963,895
Other Expenses$320,601
Salaries, Compensation, and Employee Benefits$260,570
Total Fundraising Expense$69,802
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$6,153,463--$6,153,463
Grants to Domestic Orgs$477,208--$477,208
Foreign Grants$333,224--$333,224
Current Officers, Directors, Trustees, and Key Employees$169,681$90,889-$260,570
Other Expenses$6,877$26,936$69,802$26,936
Occupancy-$26,232-$26,232
Fees for Services Accounting-$25,824-$25,824
Office Expenses-$9,459-$9,459
Total Functional Expenses$7,140,453$334,811$69,802$7,545,066

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,595,123
Expenses per Audited Statements$7,545,066
Total Expenses per Form 990$7,545,066
Expenses Not Reported on Form 990$50,057
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Homes for Our TroopsTaunton, MA501(c)(3)Funds to Build Homes for Severely Injured Veterans and Their Families.$238,604
University of Texas Md Anderson Cancer Research CenterHouston, TX501(c)(3)Funds for Cancer Research.$238,604

International Summary

Offices
0
Employees
0
Spending
$0

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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,972
Fundraising Direct Expenses$50,057
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Family Reunion Fundraiser$48,939$44,130$12,562$31,568
Market Center Fundraisers$84,855$19,842$31,898$-12,056
Total Events$133,794$63,972$50,057$13,915
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
-See Stmt. at Part VMo Anderson Is a Director and Shareholder of Keller Williams Realty, Inc. Mary Tennant Is a Director of Keller Williams Realty, Inc. the Organization Has Entered Into a Management Agreement With Keller Williams Realty, Inc. in Which Monthly Expenses for Rent, Copies, Postage, Insurance, Telephone, Etc. Are Allocated Based on the Amount of Space Used. These Allocated Costs and Other Actual Costs Incurred Are Reimbursed by the Organization to Keller Williams Realty, Inc.No$565,305
-See Stmt. at Part VMo Anderson Is a Director and Shareholder of Keller Williams Realty, Inc. Mary Tennant Is a Director of Keller Williams Realty, Inc. the Organization Leases Employees From Keller Williams Realty, Inc. on an As-needed Basis.No$485,880

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$427,905$344,950▼ $82,955
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses and Grants$19,166
Governance and Compliance

Governance Checklist

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

“Directors mo anderson, mary tennant, sharon gibbons, kathy neu, holly priestner, tom freireich and john prescott are directors or employees of keller williams realty, inc. Keller williams realty, inc. Provides facilities and office administrative support for which it is reimbursed by the organization at cost. Keller williams realty, inc. Has a business relationship with julie costa, beverly steiner, steve chader, jean grubb, ben kinney, doris carlin, and diane mitchell.”

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

“The form 990 is reviewed by the kw cares finance and bylaws committee, comprised of four members of the kw cares board of directors, which makes a recommendation to the board of directors to approve the return. All members of the board receive a copy of the return prior to voting.”

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

“Officers, directors, and staff are required to sign an annual statement indicating they have read, understand and agree to comply with the policy. The policy itself prohibits participation in any activities that would be a conflict of interest except with written approval of the chairman after full disclosure of all relevant information.”

Form 990, Part VI, Section C, Line 19

“These forms are currently made available upon request. Form 990 for the current year and three prior years is posted on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Keller Williams Realty Cares
EIN
68-0505969
Phone
5123066727
Address
1221 S MOPAC EXPRESSWAY SUITE 400, AUSTIN, TX 78746

Signing Officer

Name
Sharon Gibbons
Title
Director/treasurer
Phone
5123066727
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mo Anderson
Formed
2002
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
17

Preparer

Firm
Flieller Kruger Skelton & Plyler Pllc
Address
221 WEST SIXTH STREET SUITE 1200, AUSTIN, TX 78701
Preparer
Gregory Skelton
Phone
5124796000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization did not change its oversight process nor its selection process during the tax year.”

FORM 990, PART V, LINE 2A:

“Keller williams realty cares leases some employees from keller williams realty, inc. As a result, some payroll reporting for keller williams realty cares employees is done under keller williams realty, inc.'s taxpayer identification number.”

Financial Statement Notes

PART X, LINE 2:

“Part x, line 2 - fin 48 (asc 740) footnote: the organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Unrelated business income, of which the organization had none for the years ended december 31, 2016 and 2015, would be subject to federal income taxes. Accordingly, there is no provision or liability for federal income taxes in the organization's financial statements. The organization's management believes it is no longer subject to income tax examinations for years prior to 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising revenue 50,057.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 50,057.”

Raw XML AppendixShowing 400 of 600 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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt069822
IRS990/FundraisingDirectExpensesAmt050057
IRS990/FundraisingGrossIncomeAmt063972
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt04549160
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06153463
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06153463
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0477208
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0477208
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06379330
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0631
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0631
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032034
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt032034
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUPPORT FOR VICTIMS OF DISASTERS AND OTHER EMERGENCY HARDSHIPS. RELIEF IS PROVIDED TO A RECIPIENT WHEN THE RECIPIENT LACKS THE RESOURCES TO OBTAIN OR FUND IMPORTANT ITEMS AND SERVICES, SUCH AS SHELTER, FOOD, CLOTHING, EDUCATION, HEALTH CARE, AND OTHER NECESSITIES FOR THEMSELVES AND THEIR DEPENDENTS.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt011358436
IRS990/NetAssetsOrFundBalancesEOYAmt010142643
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013915
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013915
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026232
IRS990/OccupancyGrp/TotalAmt026232
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09459
IRS990/OfficeExpensesGrp/TotalAmt09459
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EMPLOYEE LEASE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt069802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0155471
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126936
IRS990/OtherExpensesGrp/ProgramServicesAmt06877
IRS990/OtherExpensesGrp/TotalAmt0232150
IRS990/OtherExpensesGrp/TotalAmt126936
IRS990/OtherLiabilitiesGrp/BOYAmt012296
IRS990/OtherLiabilitiesGrp/EOYAmt019166
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MO ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DONATED TO PUBLIC CHARITABLE ORGANIZATIONS WHOSE MISSIONS ALIGN WITH THE KELLER WILLIAMS REALTY CARES' MISSION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0733960
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0715812
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED ASSISTANCE TO 341 VICTIMS AND COMMUNITIES AFFECTED BY NATURAL DISASTERS, INCLUDING HURRICANES, GULF STATES FLOODING, AND PORTUGAL FLOODING. ASSISTANCE INCLUDED FOOD, WATER, SHELTER, MEDICAL CARE, TRANSPORTATION, AND POWER GENERATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01718049
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01675568
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED EDUCATIONAL GRANTS TO PROVIDE ASSISTANCE TO STUDENTS WHO HAVE BEEN CHALLENGED WITH FINANCIAL HARDSHIP DUE TO A MAJOR UNEXPECTED EMERGENCY, PERSONALLY, OR WITHIN THEIR IMMEDIATE FAMILY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt023948
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt023355
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05068896
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02717840
IRS990/PYInvestmentIncomeAmt0642
IRS990/PYOtherExpensesAmt0156120
IRS990/PYOtherRevenueAmt0-25675
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01971905
IRS990/PYSalariesCompEmpBnftPaidAmt0197998
IRS990/PYTotalExpensesAmt03071958
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05043863
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt0427905
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt0344950
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1215793
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06314727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05068896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04227054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04346395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03699720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023656792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0639
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03119
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01473
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09199
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012082
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98220
IRS990ScheduleA/PublicSupportPY170Pct00.96690
IRS990ScheduleA/PublicSupportTotal170Amt023249968
IRS990ScheduleA/SubstantialContributorsTotAmt0406824
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06314727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05068896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04227054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04346395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03699720
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023656792
IRS990ScheduleA/TotalSupportAmt023671993
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01649068
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01649068
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt013385
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt013385
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0134842
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0134842
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0131697
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0131697
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032034
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt032034
IRS990ScheduleD/ExpensesNotReportedAmt050057
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07545066
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt050057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES AND GRANTS
IRS990ScheduleD/OtherRevenueAmt050057
IRS990ScheduleD/RevenueNotReportedAmt050057
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06329273
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X, LINE 2 - FIN 48 (ASC 740) FOOTNOTE: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. UNRELATED BUSINESS INCOME, OF WHICH THE ORGANIZATION HAD NONE FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015, WOULD BE SUBJECT TO FEDERAL INCOME TAXES. ACCORDINGLY, THERE IS NO PROVISION OR LIABILITY FOR FEDERAL INCOME TAXES IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING REVENUE 50,057.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSE 50,057.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt07545066
IRS990ScheduleD/TotalLiabilityAmt019166
IRS990ScheduleD/TotalRevenuePerForm990Amt06329273
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06379330
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07595123
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt075010
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt15000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt214610
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER OF FUNDS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER OF FUNDS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2WIRE TRANSFER OF FUNDS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt04
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt11
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt23
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0CANADA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1EUROPE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2CANADA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0PROVIDED A GRANT TO 4 INDIVIDUALS FOR ASSISTANCE DUE TO A MEDICALLY RELATED HARDSHIP.
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1PROVIDED A GRANT TO 1 INDIVIDUAL FOR ASSISTANCE IN REPAIRING DAMAGES CAUSED BY A FLOOD IN PORTUGAL.
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2PROVIDED A GRANT TO 3 INDIVIDUALS FOR ASSISTANCE IN REPAIRING DAMAGES CAUSED BY A NATURAL DISASTER IN CANADA.
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0238604
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0FUNDS TO BUILD CLEAN WATER WELLS FOR POOR COUNTRIES.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,161,809
Liabilities
$19,166
Net assets
$10,142,643
Revenue
$6,329,273
Expenses
$7,545,066
Net income
-$1,215,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$0.22$17.9$6.84$5.91$0.93
2023Summary only. Only limited summary data is available for this year.$17.3$0.26$17.0$5.20$5.21$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$0.36$17.0$5.47$7.68$2.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$0.45$19.3$6.20$6.92$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$0.39$20.0$5.42$4.67$0.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$0.01$19.8$5.92$4.48$1.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$0.02$18.4$6.25$5.61$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$0.01$17.6$14.2$6.74$7.50
2016Detailed filing. Detailed filing data is available for this year.$10.2$0.02$10.1$6.33$7.55$1.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.01$11.4$5.04$3.07$1.97
2014Summary only. Only limited summary data is available for this year.$9.39$0.00$9.39$4.29$2.47$1.82
2013Summary only. Only limited summary data is available for this year.$7.57$0.01$7.56$4.49$3.19$1.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$0.02$6.26$3.04
2011Summary only. Only limited summary data is available for this year.$5.64$0.20$5.44$3.45$2.91$0.54