Civic Intelligence

Joy to the World Foundation Inc

990 • Fiscal year 2014 • EIN 72-1551621

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 26, 2016

Organization ProfileWWW.JOYTOTHEWORLDFOUNDATION.ORG
5550 Tech Center Dr Suite 305Colorado Springs, CO 80919

(719) 260-1173

Siviq Scores

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

Liabilities / Assets

71st percentile

0.46x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.45x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

31st percentile

$80,014

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

98th percentile

152%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

124%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$6,030,614

Up $3,640,430 (+152%) from 2013

Net Assets

Up

$3,281,408

Up $891,224 (+37%) from 2013

Liabilities

Up

$2,749,206

Up $2,749,206 from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin75th percentile

Revenue

Up

$6,159,797

Up $3,408,917 (+124%) from 2013

Expenses

Up

$5,218,167

Up $2,702,520 (+107%) from 2013

Net Income

Up

$941,630

Up $706,397 (+300%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$150M$100M$50M$0Assets 2010: $718,005Liabilities 2010: $0Net Assets 2010: $718,0052010Assets 2011: $967,541Liabilities 2011: $0Net Assets 2011: $967,5412011Assets 2012: $2,168,572Liabilities 2012: $0Net Assets 2012: $2,168,5722012Assets 2013: $2,390,184Liabilities 2013: $0Net Assets 2013: $2,390,1842013Assets 2014: $6,030,614Liabilities 2014: $2,749,206Net Assets 2014: $3,281,4082014Assets 2015: $4,285,599Liabilities 2015: $1,336,432Net Assets 2015: $2,949,1672015Assets 2016: $5,860,279Liabilities 2016: $2,386,084Net Assets 2016: $3,474,1952016Assets 2017: $20,271,055Liabilities 2017: $15,894,214Net Assets 2017: $4,376,8412017Assets 2018: $14,072,559Liabilities 2018: $9,213,538Net Assets 2018: $4,859,0212018Assets 2019: $15,538,570Liabilities 2019: $14,569,645Net Assets 2019: $968,9252019Assets 2020: $16,765,861Liabilities 2020: $15,236,840Net Assets 2020: $1,529,0212020Assets 2021: $19,682,188Liabilities 2021: $17,455,661Net Assets 2021: $2,226,5272021Assets 2022: $19,438,166Liabilities 2022: $17,395,436Net Assets 2022: $2,042,7302022Assets 2023: $24,780,455Liabilities 2023: $22,676,914Net Assets 2023: $2,103,5412023Assets 2024: $109,139,283Liabilities 2024: $107,159,293Net Assets 2024: $1,979,9902024

Highlighted filing

2014

Assets$6,030,614
Liabilities$2,749,206
Net Assets$3,281,408
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $864,6922010Expenses 2011: $1,016,7252011Expenses 2012: $1,773,5882012Revenue 2013: $2,750,880Expenses 2013: $2,515,647Net Income 2013: $235,2332013Revenue 2014: $6,159,797Expenses 2014: $5,218,167Net Income 2014: $941,6302014Revenue 2015: $4,510,942Expenses 2015: $4,819,849Net Income 2015: -$308,9072015Revenue 2016: $5,362,578Expenses 2016: $4,832,982Net Income 2016: $529,5962016Revenue 2017: $7,468,624Expenses 2017: $6,678,064Net Income 2017: $790,5602017Revenue 2018: $8,047,287Expenses 2018: $7,599,349Net Income 2018: $447,9382018Revenue 2019: $4,579,132Expenses 2019: $8,608,992Net Income 2019: -$4,029,8602019Revenue 2020: $3,705,648Expenses 2020: $3,148,920Net Income 2020: $556,7282020Revenue 2021: $4,242,361Expenses 2021: $3,540,531Net Income 2021: $701,8302021Revenue 2022: $4,874,657Expenses 2022: $5,040,785Net Income 2022: -$166,1282022Revenue 2023: $8,336,971Expenses 2023: $8,287,786Net Income 2023: $49,1852023Revenue 2024: $4,345,161Expenses 2024: $4,480,233Net Income 2024: -$135,0722024

Highlighted filing

2014

Revenue$6,159,797
Expenses$5,218,167
Net Income$941,630
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 26, 2016
Return Version
2014v6.0
Gross Receipts
$6,881,786
Mission and Program Overview

Mission

Individuals, who have been blessed financially, can accomplish their charitable objectives in the areas of religious, scientific, health, education and benevolence through the foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$697,877$1,392,294▲ $694,417
Cash and Non-Interest-Bearing Accounts$582,499$1,052,425▲ $469,926
Other Notes and Loans Receivable, Net$719,224$705,187▼ $14,037
Savings and Temporary Cash Investments$330,584$148,216▼ $182,368
Loans From Officers Directors-$40,000-
Investments Other Securities$60,000$22,691▼ $37,309
Prepaid Expenses and Deferred Charges-$595-
Total Assets$2,390,184$6,030,614▲ $3,640,430
Other Assets Total-$2,709,206-
Liabilities
Other Liabilities-$1,980,531-
Escrow Account Liability-$728,675-
Total Liabilities$0$2,749,206▲ $2,749,206
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,979,045$2,818,906▲ $839,861
Unrestricted Net Assets$411,139$462,502▲ $51,363
Total Net Assets Fund Balance$2,390,184$3,281,408▲ $891,224
Total Liabilities and Net Assets / Fund Balance$2,390,184$6,030,614▲ $3,640,430

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$728,675--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Everett a WaltersSecretary/trPT$35,021$44,993$80,014
V William MoritzPresidentPT$42,000-$42,000

Board Members and Trustees

NameTitle
David NyeDirector
Deanne WardDirector
Richard HaynieDirector
Steve MerrimanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$6,046,847
Program Service Revenue
$0
Investment Income
$112,950
Other Revenue
$0
All Other Contributions
$6,046,847
Change in Net Assets
$941,630

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$37,731Quoted Market Prices
Total Noncash Contributions4$37,731-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,177,118
Revenue Not Reported on Financial Statements
$1,982,679
Revenue Not Reported on Form 990
$-50,406
Other Revenue Adjustments
$1,980,531
Total Revenue per Audited Statements
$4,126,712
Total Revenue per Form 990
$6,159,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,683,241
Grants and Similar Amounts Paid$410,243
Salaries, Compensation, and Employee Benefits$124,683
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$343,712--$343,712
Current Officers, Directors, Trustees, and Key Employees-$122,014-$122,014
Grants to Domestic Orgs$66,531--$66,531
Fees for Services Other-$36,000-$36,000
Fees for Services Accounting-$11,136-$11,136
Fees for Services Legal-$10,846-$10,846
Office Expenses-$7,885-$7,885
Information Technology-$6,779-$6,779
Payroll Taxes-$2,669-$2,669
Fees for Service Investment Mgmnt Fees-$2,148-$2,148
Other Expenses$1,919$2,153-$1,919
Insurance-$1,551-$1,551
Advertising-$1,428-$1,428
Occupancy-$1,363-$1,363
Total Functional Expenses$5,000,779$217,388$0$5,218,167

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,218,167
Expenses per Audited Statements$3,235,488
Total Expenses per Audited Statements$3,235,488
Expenses Not Reported on Financial Statements$1,982,679
Other Expense Adjustments$1,980,531
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Trinidad Salvation ArmyTrinidad, CO501(c)Program Support$27,000
First Presbyterian Church of Fort CFort Collins, CO501(c)Program Support$12,000
Spirit of Christ Catholic CommunityArvada, CO501(c)Program Support$8,000

International Summary

Spending
$343,712

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
East Asia and the PacificProgram ServicesGeneral Support--$84,586
Sub-saharan AfricaProgram ServicesOrphanage Support--$75,325
EuropeProgram ServicesGeneral Support--$71,520
Sub-saharan AfricaProgram ServicesGeneral Support--$53,172
East Asia and the PacificProgram ServicesOphanage Support--$33,745
South AsiaProgram ServicesGeneral Support--$21,180
Russia and Neighboring StatesProgram ServicesGeneral Support--$4,184
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$40,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability Under Crut$1,980,531
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the board of the foundation prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The foundation annually reviews disclosure forms which board members and employees are required to complete. Any potential conflicts of interest are dicussed and resolved by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is established by concensus of the board of directors after reviewing compensation comparability data and is documented in the minutes of the board of directors' meeting.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Joy to the World Foundation Inc
EIN
72-1551621
Phone
7192601173
Address
5550 TECH CENTER DR SUITE 305, COLORADO SPRINGS, CO 80919

Signing Officer

Name
V William Moritz
Title
Board of Directors President
Phone
7192601173
Signed
2016-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
V William Moritz
Formed
2003
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
4
Employees
1
Volunteers
131

Preparer

Firm
Erickson Brown & Kloster Pc
Address
4565 HILTON PKWY STE 101, COLORADO SPRINGS, CO 80907-3540
Preparer
Deann L Price CPA
Phone
7195310445
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“The 2014 form 990 has been amended due to a change in accounting for a charitable remainder trust of which joy to the world is a beneficiary. Contribution revenue and other expenses - program support have been increased by 1,980,531. In addition, the 1,980,531 liability under crut has been reclassified from line 21 to line 25 (other liabilities) on part x to more accurately comply with the form 990 instructions.”

Form 990, Part XI, Line 9

“Change in accounting for charitable remainder trust -1,980,531 change in accounting for charitable remainder trust 1,980,531”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The organization is a trustee for a deferred compensation trust held for a minister and his beneficiaries. The trust assets' fair value and a corresponding liability are recorded in the organization's statement of financial position. Since the foundation is acting as an agent on behalf of both the church funding the turst and the minister and his beneficiaries, the funds are recorded as an asset along with a corresponding liability.”

Schedule D, Page 4, Part XI, Line 4B

“Change in accounting for charitable remainder trust 1,980,531”

Schedule D, Page 4, Part XII, Line 4B

“Change in accounting for charitable remainder trust 1,980,531”

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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0705187
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02669
IRS990/PayrollTaxesGrp/TotalAmt02669
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0595
IRS990/PrincipalOfficerNm0V WILLIAM MORITZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02703509
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0429198
IRS990/PYInvestmentIncomeAmt047371
IRS990/PYOtherExpensesAmt02043232
IRS990/PYRevenuesLessExpensesAmt0235233
IRS990/PYSalariesCompEmpBnftPaidAmt043217
IRS990/PYTotalExpensesAmt02515647
IRS990/PYTotalRevenueAmt02750880
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0941630
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0330584
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0148216
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM SUPPORT 84,000 PROGRAM SUPPORT 118,799 PROGRAM SUPPORT 210,000 PROGRAM SUPPORT 211,050 PROGRAM SUPPORT 410,654 PROGRAM SUPPORT 1,980,531
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03031813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02382509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01866525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01239261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0864598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09384706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt085213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0153274
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98280
IRS990ScheduleA/PublicSupportPY170Pct00.97970
IRS990ScheduleA/PublicSupportTotal170Amt09373966
IRS990ScheduleA/SubstantialContributorsTotAmt010740
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03031813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02382509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01866525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01239261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0864598
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09384706
IRS990ScheduleA/TotalSupportAmt09537980
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt075556
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt086531
IRS990ScheduleD/DonorAdvisedFundsHeldCnt011
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0386091
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01982679
IRS990ScheduleD/ExpensesSubtotalAmt03235488
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02148
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02148
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-50406
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01980531
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1728675
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD IN CRUT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ASSETS HELD IN DEFERRED COMP TRUST
IRS990ScheduleD/OtherExpensesNotIncludedAmt01980531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01980531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIABILITY UNDER CRUT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01980531
IRS990ScheduleD/RevenueNotReportedAmt0-50406
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01982679
IRS990ScheduleD/RevenueSubtotalAmt04177118
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A TRUSTEE FOR A DEFERRED COMPENSATION TRUST HELD FOR A MINISTER AND HIS BENEFICIARIES. THE TRUST ASSETS' FAIR VALUE AND A CORRESPONDING LIABILITY ARE RECORDED IN THE ORGANIZATION'S STATEMENT OF FINANCIAL POSITION. SINCE THE FOUNDATION IS ACTING AS AN AGENT ON BEHALF OF BOTH THE CHURCH FUNDING THE TURST AND THE MINISTER AND HIS BENEFICIARIES, THE FUNDS ARE RECORDED AS AN ASSET ALONG WITH A CORRESPONDING LIABILITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN ACCOUNTING FOR CHARITABLE REMAINDER TRUST 1,980,531
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN ACCOUNTING FOR CHARITABLE REMAINDER TRUST 1,980,531
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02709206
IRS990ScheduleD/TotalExpensesPerForm990Amt05218167
IRS990ScheduleD/TotalLiabilityAmt01980531
IRS990ScheduleD/TotalRevenuePerForm990Amt06159797
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04126712
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03235488
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt033745
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt184586
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt221180
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt375325
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt453172
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt571520
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt64184
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6RUSSIA AND NEIGHBORING STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0OPHANAGE SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1GENERAL SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2GENERAL SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3ORPHANAGE SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4GENERAL SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5GENERAL SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6GENERAL SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt04184
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt121180
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt03
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt12
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0RUSSIA AND THE NEIGHBORING STATES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1SOUTH ASIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0PROGRAM SUPPORT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1PROGRAM SUPPORT
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt036000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt124036
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt221915
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt371520
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt46396
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt533600
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt617078
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt716003
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt815851
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt928993
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt105249
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1115100
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1211830
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1311250
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK/WIRE TRNS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CHECK/WIRE TRNS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2CHECK/WIRE TRNS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3CHECK/WIRE TRNS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4CHECK/WIRE TRNS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5CHECK/WIRE TRNS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt6CHECK/WIRE TRNS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt7CHECK/WIRE TRNS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt8CHECK/WIRE TRNS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt9CHECK/WIRE TRNS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt10CHECK/WIRE TRNS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt11CHECK/WIRE TRNS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt12CHECK/WIRE TRNS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt13CHECK/WIRE TRNS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1ORPHANAGE SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4ORPHANAGE SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt7GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt8GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt9GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt10GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt11GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt12GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt13GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2EAST ASIA AND THE PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3EUROPE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5EAST ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt6SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt7SUB-SAHARAN AFRICA

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,030,614
Liabilities
$2,749,206
Net assets
$3,281,408
Revenue
$6,159,797
Expenses
$5,218,167
Net income
$941,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$109$107$1.98$4.35$4.48$0.14
2023Detailed filing. Detailed filing data is available for this year.$24.8$22.7$2.10$8.34$8.29$0.05
2022Detailed filing. Detailed filing data is available for this year.$19.4$17.4$2.04$4.87$5.04$0.17
2021Detailed filing. Detailed filing data is available for this year.$19.7$17.5$2.23$4.24$3.54$0.70
2020Detailed filing. Detailed filing data is available for this year.$16.8$15.2$1.53$3.71$3.15$0.56
2019Detailed filing. Detailed filing data is available for this year.$15.5$14.6$0.97$4.58$8.61$4.03
2018Detailed filing. Detailed filing data is available for this year.$14.1$9.21$4.86$8.05$7.60$0.45
2017Detailed filing. Detailed filing data is available for this year.$20.3$15.9$4.38$7.47$6.68$0.79
2016Detailed filing. Detailed filing data is available for this year.$5.86$2.39$3.47$5.36$4.83$0.53
2015Detailed filing. Detailed filing data is available for this year.$4.29$1.34$2.95$4.51$4.82$0.31
2014Detailed filing. Detailed filing data is available for this year.$6.03$2.75$3.28$6.16$5.22$0.94
2013Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$2.75$2.52$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.00$2.17$1.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.86