Civic Intelligence

Nace International Foundation

990 • Fiscal year 2015 • EIN 68-0517788

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 03, 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

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$204,030

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 46.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

62nd percentile

4.4%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.8%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,398,199

Up $58,328 (+4.4%) from 2014

Net Assets

Up

$1,398,199

Up $88,328 (+6.7%) from 2014

Liabilities

Down

$0

Down $30,000 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin78th percentile

Revenue

Up

$441,382

Up $31,871 (+7.8%) from 2014

Expenses

Down

$356,497

Down $3,214 (-0.9%) from 2014

Net Income

Up

$84,885

Up $35,085 (+70%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2015

Assets$1,398,199
Liabilities$0
Net Assets$1,398,199
Open 2015 Filing

Operations Trend

Revenue Growth60th 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

2015

Revenue$441,382
Expenses$356,497
Net Income$84,885
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 3, 2016
Return Version
2014v6.0
Gross Receipts
$547,102
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$876,662▲ $9,062
Cash and Non-Interest-Bearing Accounts$382,111$478,707▲ $96,596
Pledges and Grants Receivable$80,160$42,830▼ $37,330
Prepaid Expenses and Deferred Charges$10,000$0▼ $10,000
Total Assets$1,339,871$1,398,199▲ $58,328
Liabilities
Accounts Payable and Accrued Expenses$30,000$0▼ $30,000
Total Liabilities$30,000$0▼ $30,000
Net Assets / Fund Balance
Unrestricted Net Assets$960,312$1,079,197▲ $118,885
Temporarily Rstr Net Assets$224,833$194,276▼ $30,557
Permanently Rstr Net Assets$124,726$124,726→ $0
Total Net Assets Fund Balance$1,309,871$1,398,199▲ $88,328
Total Liabilities and Net Assets / Fund Balance$1,339,871$1,398,199▲ $58,328

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$124,726$0→ $0-$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
2010$81,539-▲ $1,766$21,342$61,963
Compensation and Service Providers
Top Officer Pay90th 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
$452,927
Program Service Revenue
$0
Investment Income
$526
Other Revenue
$-12,071
All Other Contributions
$311,477
Change in Net Assets
$84,885

Audited Revenue Reconciliation

Revenue per Audited Statements
$438,269
Revenue Not Reported on Financial Statements
$3,113
Revenue Not Reported on Form 990
$310,150
Total Revenue per Audited Statements
$748,419
Total Revenue per Form 990
$441,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$279,257
Other Expenses$77,240
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$269,877--$269,877
Fees for Services Other$30,887$1,238-$32,125
Office Expenses$20,319$1,412-$21,731
Travel$5,052$9,551-$14,603
Foreign Grants$9,380--$9,380
Advertising$1,358$2,233-$3,591
Fees for Service Investment Mgmnt Fees-$3,113-$3,113
Other Expenses-$563-$563
Conferences and Meetings-$514-$514
Total Functional Expenses$336,873$19,624$0$356,497

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$660,091
Total Expenses per Form 990$356,497
Expenses per Audited Statements$353,384
Expenses Not Reported on Form 990$306,707
Expenses Not Reported on Financial Statements$3,113
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$103,353
Fundraising Gross Income$90,894
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
C2015 Evening Event$132,580$32,580$46,706$-14,126
C2015 Golf$39,195$22,195$3,110$19,085
Total Events$232,344$90,894$103,353$-12,459
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

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
2016-02-03
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

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 2015 and 2014 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 610 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/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/NetUnrlzdGainsLossesInvstAmt03443
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01412
IRS990/OfficeExpensesGrp/ProgramServicesAmt020319
IRS990/OfficeExpensesGrp/TotalAmt021731
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT - WRITE OFF'S
IRS990/OtherExpensesGrp/Desc1AWARDS, PLAQUES AND PIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1563
IRS990/OtherExpensesGrp/TotalAmt01000
IRS990/OtherExpensesGrp/TotalAmt1563
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0124726
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0124726
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080160
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042830
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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. 1,200 KITS WERE DISTRIBUTED TO TEACHERS DURING THESE CAMPS WHICH POTENTIALLY REACHED 80,000 HIGH SCHOOL STUDENTS. A CORROSION MINI-CAMP WAS HOSTED DURING THE 2015 CORROSION CONFERENCE FOR 60 HIGH SCHOOL STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt079148
IRS990/ProgSrvcAccomActy2Grp/GrantAmt030000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012180
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATED AND RECRUITED VETERANS FOR THE WORK FORCE PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt049597
IRS990/ProgSrvcAccomActy3Grp/GrantAmt049597
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0431481
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0268812
IRS990/PYInvestmentIncomeAmt022814
IRS990/PYOtherExpensesAmt090899
IRS990/PYOtherRevenueAmt0-44784
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt049800
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0359711
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0409511
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt084885
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
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/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0124726
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt073322
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0124726
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01404
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt062296
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt073322
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01026
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt061963
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt062296
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0333
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt081539
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt061963
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01766
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt021342
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0203341
IRS990ScheduleD/DonatedServicesUseFcltsAmt0203341
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0306707
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03113
IRS990ScheduleD/ExpensesSubtotalAmt0353384
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03113
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03113
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03443
IRS990ScheduleD/OtherExpensesIncludedAmt0103366
IRS990ScheduleD/OtherRevenueAmt0103366
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0310150
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03113
IRS990ScheduleD/RevenueSubtotalAmt0438269
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 2015 AND 2014 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/TotalExpensesPerForm990Amt0356497
IRS990ScheduleD/TotalRevenuePerForm990Amt0441382
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0748419
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0660091
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt02400
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt11080
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt2900
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt3300
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt44700
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CASH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1CASH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2CASH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt3CASH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt4CASH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt08
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt16
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt23
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt31
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt44
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1NORTH AMERICA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,398,199
Liabilities
$0
Net assets
$1,398,199
Revenue
$441,382
Expenses
$356,497
Net income
$84,885
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