Civic Intelligence

Nace International Foundation

990 • Fiscal year 2016 • EIN 68-0517788

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

Organization ProfileWWW.NACE-FOUNDATION.ORG
15835 Park Ten PlaceHouston, TX 77084

(281) 228-6200

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

89th percentile

37%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

88th percentile

$183,908

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 37.4% of source-year revenue.

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

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,576,561

Up $178,362 (+13%) from 2015

Net Assets

Up

$1,548,702

Up $150,503 (+11%) from 2015

Liabilities

Up

$27,859

Up $27,859 from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin89th percentile

Revenue

Up

$491,344

Up $49,962 (+11%) from 2015

Expenses

Down

$307,374

Down $49,123 (-14%) from 2015

Net Income

Up

$183,970

Up $99,085 (+117%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2016

Assets$1,576,561
Liabilities$27,859
Net Assets$1,548,702
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

2016

Revenue$491,344
Expenses$307,374
Net Income$183,970
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$776,771
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$876,662$1,053,918▲ $177,256
Cash and Non-Interest-Bearing Accounts$478,707$333,980▼ $144,727
Pledges and Grants Receivable$42,830$170,723▲ $127,893
Prepaid Expenses and Deferred Charges-$17,940-
Total Assets$1,398,199$1,576,561▲ $178,362
Liabilities
Accounts Payable and Accrued Expenses-$17,228-
Other Liabilities$0$10,631▲ $10,631
Total Liabilities$0$27,859▲ $27,859
Net Assets / Fund Balance
Unrestricted Net Assets$1,079,197$1,228,923▲ $149,726
Temporarily Rstr Net Assets$194,276$195,053▲ $777
Permanently Rstr Net Assets$124,726$124,726→ $0
Total Net Assets Fund Balance$1,398,199$1,548,702▲ $150,503
Total Liabilities and Net Assets / Fund Balance$1,398,199$1,576,561▲ $178,362

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$124,726---$124,726
2014$124,726---$124,726
2013$73,322$50,000▲ $1,404-$124,726
2012$62,296$10,000▲ $1,026-$73,322
2011$61,963-▲ $333-$62,296
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Harvey HackPast President
Tushar JhaveriPast President
Neil ThompsonPresident
Mark ByerleyVice President
Bill HedgesDirector
Doni RiddleDirector
Doug MooreDirector
Harrietta EatonDirector
Joey KishDirector
Keith PerkinsDirector
Kenneth RigmaidenDirector
Rich SabatineDirector
Calvin TangExecutive Director
Terry GreenfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$474,639
Program Service Revenue
$0
Investment Income
$24,962
Other Revenue
$-8,257
All Other Contributions
$352,537
Change in Net Assets
$183,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$488,105
Revenue Not Reported on Financial Statements
$3,239
Revenue Not Reported on Form 990
$283,454
Total Revenue per Audited Statements
$771,559
Total Revenue per Form 990
$491,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$211,773
Other Expenses$95,601
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$190,423--$190,423
Conferences and Meetings$37,313$8,191-$45,504
Fees for Services Other$30,818$6,765-$37,583
Foreign Grants$21,350--$21,350
Travel$4,030$885-$4,915
Fees for Service Investment Mgmnt Fees-$3,239-$3,239
Advertising$2,484$545-$3,029
Other Expenses$578$127-$705
Office Expenses$513$113-$626
Total Functional Expenses$287,509$19,865$0$307,374

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$621,056
Expenses Not Reported on Form 990$316,921
Total Expenses per Form 990$307,374
Expenses per Audited Statements$304,135
Expenses Not Reported on Financial Statements$3,239
International Activity

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 Direct Expenses$79,898
Fundraising Gross Income$71,358
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
C2015 Evening Event$110,640$27,184$36,208$-9,024
C2015 Golf$31,665$17,932$2,409$15,523
Total Events$193,460$71,358$79,898$-8,540
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$10,631
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

Filer Name
Nace International Foundation
EIN
68-0517788
Phone
2812286200
Address
15835 PARK TEN PLACE, HOUSTON, TX 77084

Signing Officer

Name
Calvin Tang
Title
Executive Director
Phone
2812286200
Signed
2016-11-08
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

Firm
Carr Riggs & Ingram LLC
Address
TWO RIVERWAY FLOOR 15, HOUSTON, TX 77056
Preparer
Miles Harper
Phone
7136218090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted & outside services: program service expenses 30,818. Management and general expenses 6,765. Fundraising expenses 0. Total expenses 37,583.”

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 2016 and 2015 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, 2015, management believes there were no uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expenses related to fundraising events cogs”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses related to fundraising event cogs”

Raw XML AppendixShowing 400 of 631 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/NetGainOrLossInvestmentsGrp/ExclusionAmt02194
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02194
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8540
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8540
IRS990/NetIncomeOrLossGrp/ExclusionAmt0283
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0283
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-33467
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0113
IRS990/OfficeExpensesGrp/ProgramServicesAmt0513
IRS990/OfficeExpensesGrp/TotalAmt0626
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AWARDS, PLAQUES AND PIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0127
IRS990/OtherExpensesGrp/ProgramServicesAmt0578
IRS990/OtherExpensesGrp/TotalAmt0705
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt010631
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0124726
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0124726
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042830
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0170723
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017940
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. 929 CKITS WERE DISTRIBUTED TO TEACHERS DURING THESE CAMPS WHICH POTENTIALLY REACHED 80,000 HIGH SCHOOL STUDENTS. A CORROSION MINI-CAMP WAS HOSTED DURING THE 2016 CORROSION CONFERENCE FOR 60 HIGH SCHOOL STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt087426
IRS990/ProgSrvcAccomActy2Grp/GrantAmt024052
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015864
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATED AND RECRUITED 14 VETERANS FOR THE WORK FORCE PROGRAM UTILIZING 21 COURSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt030147
IRS990/ProgSrvcAccomActy3Grp/GrantAmt030147
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LEGACY TREE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02991
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0452927
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0279257
IRS990/PYInvestmentIncomeAmt0526
IRS990/PYOtherExpensesAmt077240
IRS990/PYOtherRevenueAmt0-12071
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt084885
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0356497
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0441382
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0183970
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741018374
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NACE INTERNATIONAL
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/BeginningYearBalanceAmt0124726
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0124726
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0124726
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0124726
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt073322
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0124726
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01404
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt062296
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt073322
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01026
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt061963
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt062296
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0333
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0236092
IRS990ScheduleD/DonatedServicesUseFcltsAmt0236092
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0316921
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03239
IRS990ScheduleD/ExpensesSubtotalAmt0304135
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03239
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03239
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-33467
IRS990ScheduleD/OtherExpensesIncludedAmt080829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt080829
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0283454
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03239
IRS990ScheduleD/RevenueSubtotalAmt0488105
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 2016 AND 2015 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, 2015, MANAGEMENT BELIEVES THERE WERE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES RELATED TO 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/TotalExpensesPerForm990Amt0307374
IRS990ScheduleD/TotalLiabilityAmt010631
IRS990ScheduleD/TotalRevenuePerForm990Amt0491344
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0771559
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0621056
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt09000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt16600
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt23000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt3500
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt42250
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CASH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1CASH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2CASH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt3CASH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt4CASH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt012
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt122
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt22

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,576,561
Liabilities
$27,859
Net assets
$1,548,702
Revenue
$491,344
Expenses
$307,374
Net income
$183,970
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