Civic Intelligence

Nace International Foundation

990 • Fiscal year 2014 • EIN 68-0517788

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 06, 2015

15835 Park Ten Place77084

(281) 228-6200

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.07x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

89th percentile

$186,152

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 45.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Up

$1,339,871

Up $130,631 (+11%) from 2013

Net Assets

Up

$1,309,871

Up $109,869 (+9.2%) from 2013

Liabilities

Up

$30,000

Up $20,762 (+225%) from 2013

Revenue

$409,511

No earlier filing loaded for comparison.

Expenses

Up

$359,711

Up $65,782 (+22%) from 2013

Net Income

$49,800

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $754,270Liabilities 2010: $254,490Net Assets 2010: $499,7802010Assets 2011: $986,325Liabilities 2011: $405,514Net Assets 2011: $580,8112011Assets 2012: $1,035,141Liabilities 2012: $1,614Net Assets 2012: $1,033,5272012Assets 2013: $1,209,240Liabilities 2013: $9,238Net Assets 2013: $1,200,0022013Assets 2014: $1,339,871Liabilities 2014: $30,000Net Assets 2014: $1,309,8712014Assets 2015: $1,398,199Liabilities 2015: $0Net Assets 2015: $1,398,1992015Assets 2016: $1,576,561Liabilities 2016: $27,859Net Assets 2016: $1,548,7022016Assets 2017: $1,660,894Liabilities 2017: $16,202Net Assets 2017: $1,644,6922017Assets 2018: $1,851,116Liabilities 2018: $31,857Net Assets 2018: $1,819,2592018Assets 2019: $1,930,420Liabilities 2019: $26,385Net Assets 2019: $1,904,0352019Assets 2020: $1,896,798Liabilities 2020: $116,660Net Assets 2020: $1,780,1382020Assets 2021: $2,121,941Liabilities 2021: $68,718Net Assets 2021: $2,053,2232021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2014

Assets$1,339,871
Liabilities$30,000
Net Assets$1,309,871

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $651,3972010Expenses 2011: $524,1062011Expenses 2012: $370,7342012Expenses 2013: $293,9292013Revenue 2014: $409,511Expenses 2014: $359,711Net Income 2014: $49,8002014Revenue 2015: $441,382Expenses 2015: $356,497Net Income 2015: $84,8852015Revenue 2016: $491,344Expenses 2016: $307,374Net Income 2016: $183,9702016Revenue 2017: $327,688Expenses 2017: $266,598Net Income 2017: $61,0902017Revenue 2018: $402,540Expenses 2018: $253,437Net Income 2018: $149,1032018Revenue 2019: $728,770Expenses 2019: $617,227Net Income 2019: $111,5432019Revenue 2020: $489,105Expenses 2020: $554,248Net Income 2020: -$65,1432020Revenue 2021: $364,569Expenses 2021: $303,787Net Income 2021: $60,7822021Revenue 2022: $257,808Expenses 2022: $232,977Net Income 2022: $24,8312022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2014

Revenue$409,511
Expenses$359,711
Net Income$49,800
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 6, 2015
Return Version
2013v4.0
Gross Receipts
$585,971
Mission and Program Overview

Mission

Inspire students and educators to engage in the field of corrosion science and engineering.

Scholarship program, workforce development program, ckit program/asm camps for teachers

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$867,600-
Investments Other Securities$784,717$0▼ $784,717
Cash and Non-Interest-Bearing Accounts$238,735$382,111▲ $143,376
Pledges and Grants Receivable$176,538$80,160▼ $96,378
Prepaid Expenses and Deferred Charges$9,250$10,000▲ $750
Total Assets$1,209,240$1,339,871▲ $130,631
Liabilities
Accounts Payable and Accrued Expenses$9,238$30,000▲ $20,762
Total Liabilities$9,238$30,000▲ $20,762
Net Assets / Fund Balance
Unrestricted Net Assets$781,476$960,312▲ $178,836
Temporarily Rstr Net Assets$345,204$224,833▼ $120,371
Permanently Rstr Net Assets$73,322$124,726▲ $51,404
Total Net Assets Fund Balance$1,200,002$1,309,871▲ $109,869
Total Liabilities and Net Assets / Fund Balance$1,209,240$1,339,871▲ $130,631

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$73,322$50,000▲ $1,404-$124,726
2012$62,296$10,000▲ $1,026-$73,322
2011$61,963-▲ $333-$62,296
2010$81,539-▲ $1,766$21,342$61,963
2009$78,141-▲ $3,398-$81,539
Compensation and Service Providers

Board Members and Trustees

NameTitle
Neil ThompsonPresident
Tim FeltVice President
Bill HedgesDirector
Doni RiddleDirector
Doug MooreDirector
Joe PayerDirector
Joey KishDirector
Mark ByerleyDirector
Rich SabatineDirector
Teri ElliottDirector
Calvin TangExecutive Director
Keith PerkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$431,481
Program Service Revenue
$0
Investment Income
$22,814
Other Revenue
$-44,784
All Other Contributions
$272,981
Change in Net Assets
$49,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$409,511
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$404,920
Total Revenue per Audited Statements
$814,431
Total Revenue per Form 990
$409,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$268,812
Other Expenses$90,899
Total Fundraising Expense$8,317
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$249,012--$249,012
Conferences and Meetings$18,521$4,065-$22,586
Foreign Grants$19,800--$19,800
Fees for Services Other$16,055$3,524-$19,579
Travel$6,086$1,336-$7,422
Advertising$1,558$342-$1,900
Office Expenses$1,022$303$360$1,685
Other Expenses$346$76$7,957$422
Total Functional Expenses$335,033$16,361$8,317$359,711

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$704,562
Expenses per Audited Statements$359,711
Total Expenses per Form 990$359,711
Expenses Not Reported on Form 990$344,851
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$19,800

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
Middle East and North AfricaTravel Assistance-00$6,400
North AmericaTravel Assistance-00$6,200
Europe (including Iceland & Greenland)Travel Assistance and Scholarship-00$4,200
South AmericaTravel Assistance-00$2,400
East Asia and the PacificTravel Assistance-00$600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$132,628
Fundraising Gross Income$88,172
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$53,985$29,485$10,494$18,991
Event 1$138,110$23,110$50,741$-27,631
Total Events$246,672$88,172$132,628$-44,456
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The 990 will be reviewed and signed by the executive director.

Form 990, Part VI, Section C, Line 19

Form 990, along with governing documents, are available to the public upon request.

Filing and Contact Details

Filer

EIN
68-0517788
Phone
2812286200

Signing Officer

Name
Calvin Tang CFO
Title
Executive Director
Phone
2812286200
Signed
2015-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Calvin Tang
Formed
2002
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
50

Preparer

Preparer
Miles Harper
Phone
7136218090
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

Endowments funds are used for scholarships

PART X, LINE 2:

The foundation is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. However, it is subject to taxes on unrelated business income. During fiscal years 2014 and 2013 there was no net income from unrelated business activities and therefore, no tax liability for income taxes has been recorded. The foundation accounts for uncertain tax positions, when it is more likely than not, that such an asset or a liability will be realized. As of june 30, 2014, management believes there were no uncertain tax positions.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Expenses related fo fundraising events cogs

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Expenses related to fundraising event cogs

Raw XML AppendixShowing 400 of 607 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/PledgesAndGrantsReceivableGrp/BOYAmt0176538
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080160
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010000
IRS990/PrincipalOfficerNm0CALVIN TANG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THESE CAMPS PROVIDE HIGH SCHOOL TEACHERS CORROSION EXPERIMENTS AND MATERIALS TO TAKE BACK TO THE CLASSROOM, STUDENTS AND OTHER TEACHERS. OVER 1,200 KITS WERE DISTRIBUTED TO TEACHERS DURING THESE CAMPS WHICH POTENTIALLY REACHED 80,000 HIGH SCHOOL STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt065000
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATED AND RECRUITED VETERANS FOR THE WORK FORCE PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt086738
IRS990/ProgSrvcAccomActy3Grp/GrantAmt086738
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0397385
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0229477
IRS990/PYInvestmentIncomeAmt026875
IRS990/PYOtherExpensesAmt064452
IRS990/PYOtherRevenueAmt0-42907
IRS990/PYProgramServiceRevenueAmt01909
IRS990/PYRevenuesLessExpensesAmt089333
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0293929
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0383262
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt049800
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741018374
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10NACE INTERNATIONAL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/CYEndwmtFundGrp/BeginningYearBalanceAmt073322
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0124726
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01404
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt062296
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt073322
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01026
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt061963
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt062296
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0333
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt081539
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt061963
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01766
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt021342
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt078141
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt081539
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03398
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0209757
IRS990ScheduleD/DonatedServicesUseFcltsAmt0209757
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0344851
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0359711
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt060069
IRS990ScheduleD/OtherExpensesIncludedAmt0135094
IRS990ScheduleD/OtherRevenueAmt0135094
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0404920
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0409511
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENTS FUNDS ARE USED FOR SCHOLARSHIPS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, IT IS SUBJECT TO TAXES ON UNRELATED BUSINESS INCOME. DURING FISCAL YEARS 2014 AND 2013 THERE WAS NO NET INCOME FROM UNRELATED BUSINESS ACTIVITIES AND THEREFORE, NO TAX LIABILITY FOR INCOME TAXES HAS BEEN RECORDED. THE FOUNDATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, WHEN IT IS MORE LIKELY THAN NOT, THAT SUCH AN ASSET OR A LIABILITY WILL BE REALIZED. AS OF JUNE 30, 2014, MANAGEMENT BELIEVES THERE WERE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES RELATED FO FUNDRAISING EVENTS COGS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EXPENSES RELATED TO FUNDRAISING EVENT COGS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0359711
IRS990ScheduleD/TotalRevenuePerForm990Amt0409511
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0814431
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0704562
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt06200
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt14200
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt26400
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3600
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt42400
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0TRAVEL ASSISTANCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1TRAVEL ASSISTANCE AND SCHOLARSHIP
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2TRAVEL ASSISTANCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3TRAVEL ASSISTANCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4TRAVEL ASSISTANCE
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt04200
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt16200
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt22400
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt36400
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt4600
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CASH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1CASH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2CASH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt3CASH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt4CASH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt021
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt19
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt23
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt38
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt43
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1NORTH AMERICA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.26$0.23$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.07$2.05$0.36$0.30$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.12$1.78$0.49$0.55$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.03$1.90$0.73$0.62$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.03$1.82$0.40$0.25$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.02$1.64$0.33$0.27$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.03$1.55$0.49$0.31$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.44$0.36$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.03$1.31$0.41$0.36$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.01$1.20$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.03$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.41$0.58$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.25$0.50$0.65