Civic Intelligence

Joy to the World Foundation Inc

990 • Fiscal year 2017 • EIN 72-1551621

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

86th percentile

0.78x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

2.13x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

17th percentile

$74,034

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

99th percentile

246%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

39%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$20,271,055

Up $14,410,776 (+246%) from 2016

Net Assets

Up

$4,376,841

Up $902,646 (+26%) from 2016

Liabilities

Up

$15,894,214

Up $13,508,130 (+566%) from 2016

Revenue

Up

$7,468,624

Up $2,106,046 (+39%) from 2016

Expenses

Up

$6,678,064

Up $1,845,082 (+38%) from 2016

Net Income

Up

$790,560

Up $260,964 (+49%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$20,271,055
Liabilities$15,894,214
Net Assets$4,376,841

Operations Trend

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

2017

Revenue$7,468,624
Expenses$6,678,064
Net Income$790,560
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$8,578,957
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$1,268,530$1,552,354▲ $283,824
Investments Other Securities$22,691$1,332,575▲ $1,309,884
Cash and Non-Interest-Bearing Accounts$1,172,955$1,243,651▲ $70,696
Other Notes and Loans Receivable, Net$908,730$138,000▼ $770,730
Savings and Temporary Cash Investments$116,694$116,729▲ $35
Loans From Officers Directors$16,000$4,000▼ $12,000
Prepaid Expenses and Deferred Charges$595$595→ $0
Total Assets$5,860,279$20,271,055▲ $14,410,776
Other Assets Total$2,370,084$15,887,151▲ $13,517,067
Liabilities
Escrow Account Liability$1,722,721$15,860,270▲ $14,137,549
Other Liabilities$647,363$26,881▼ $620,482
Accounts Payable and Accrued Expenses-$3,063-
Total Liabilities$2,386,084$15,894,214▲ $13,508,130
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,167,763$3,632,676▲ $464,913
Unrestricted Net Assets$306,432$744,165▲ $437,733
Total Net Assets Fund Balance$3,474,195$4,376,841▲ $902,646
Total Liabilities and Net Assets / Fund Balance$5,860,279$20,271,055▲ $14,410,776

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$7,675,354--
Closely Held Equity Interests$1,332,575--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
V William MoritzBoard PresidPT$60,800$13,234$74,034

Board Members and Trustees

NameTitle
David NyeDirector
Deanne WardDirector
Everett a WaltersDirector
Richard HaynieDirector
Steve MerrimanDirector
Chris RosenhahnSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$7,245,548
Program Service Revenue
$20,854
Investment Income
$202,222
Other Revenue
$0
All Other Contributions
$7,245,548
Change in Net Assets
$790,560

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,448,845
Revenue Not Reported on Financial Statements
$19,779
Revenue Not Reported on Form 990
$112,086
Total Revenue per Audited Statements
$7,560,931
Total Revenue per Form 990
$7,468,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,972,887
Grants and Similar Amounts Paid$631,143
Salaries, Compensation, and Employee Benefits$74,034
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$620,043--$620,043
Fees for Services Other-$94,000-$94,000
Current Officers, Directors, Trustees, and Key Employees-$74,034-$74,034
Office Expenses-$36,568-$36,568
Fees for Services Accounting-$26,614-$26,614
Fees for Service Investment Mgmnt Fees-$19,779-$19,779
All Other Expenses-$11,645-$11,645
Grants to Domestic Orgs$11,100--$11,100
Other Expenses$5,722,656$10,204-$10,204
Occupancy-$6,504-$6,504
Information Technology-$3,872-$3,872
Advertising-$2,790-$2,790
Fees for Services Legal-$1,505-$1,505
Insurance-$840-$840
Total Functional Expenses$6,353,799$324,265$0$6,678,064

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,678,064
Expenses per Audited Statements$6,658,285
Total Expenses per Audited Statements$6,658,285
Expenses Not Reported on Financial Statements$19,779
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Spirit of Christ Catholic CommunityArvada, CO501c3Program Support$6,000

International Summary

Spending
$620,043

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
Sub-saharan AfricaProgram ServicesGeneral Support--$348,631
East Asia and the PacificProgram ServicesGeneral Support--$185,550
South AsiaProgram ServicesGeneral Support--$51,825
EuropeProgram ServicesGeneral Support--$14,885
Middle East and North AfricaProgram ServicesGeneral Support--$13,352
Sub-saharan AfricaProgram ServicesOrphanage Support--$4,550
Russia and the Neighboring StatesProgram ServicesGeneral Support--$1,250
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$16,000$4,000▼ $12,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability Under Crut$26,881
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

New horizons foundation, inc. Serves as the management company of joy to the world foundation.

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
EIN
72-1551621
Phone
7192601173
Address
5550 TECH CENTER DR SUITE 305, COLORADO SPRINGS, CO 80919

Signing Officer

Name
V William Moritz
Title
Board President
Phone
7192601173
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
V William Moritz
Formed
2003
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
250

Preparer

Firm
Erickson Brown & Kloster Pc
Address
4565 HILTON PKWY STE 101, COLORADO SPRINGS, CO 80907-3540
Preparer
Deann L Price CPA
Phone
7195310445
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020854
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05298055
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0563272
IRS990/PYInvestmentIncomeAmt064523
IRS990/PYOtherExpensesAmt04203710
IRS990/PYRevenuesLessExpensesAmt0529596
IRS990/PYSalariesCompEmpBnftPaidAmt066000
IRS990/PYTotalExpensesAmt04832982
IRS990/PYTotalRevenueAmt05362578
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0790560
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116694
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116729
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM SUPPORT 279,009
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06966539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05090332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02466417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03031813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02382509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019937610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0158321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0108783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt085213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053879
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0496392
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020854
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97010
IRS990ScheduleA/PublicSupportPY170Pct00.97720
IRS990ScheduleA/PublicSupportTotal170Amt019823707
IRS990ScheduleA/SubstantialContributorsTotAmt0113903
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06966539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05090332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02466417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03031813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02382509
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019937610
IRS990ScheduleA/TotalSupportAmt020434002
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt01332575
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt0448500
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt011100
IRS990ScheduleD/DonorAdvisedFundsHeldCnt010
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0478472
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt019779
IRS990ScheduleD/ExpensesSubtotalAmt06658285
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt019779
IRS990ScheduleD/InvestmentExpensesNotIncldAmt019779
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0112086
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08211797
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17675354
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD IN DEFERRED COMP TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ASSETS HELD IN CRUT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIABILITY UNDER CRUT
IRS990ScheduleD/RevenueNotReportedAmt0112086
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt019779
IRS990ScheduleD/RevenueSubtotalAmt07448845
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015887151
IRS990ScheduleD/TotalBookValueSecuritiesAmt01332575
IRS990ScheduleD/TotalExpensesPerForm990Amt06678064
IRS990ScheduleD/TotalLiabilityAmt026881
IRS990ScheduleD/TotalRevenuePerForm990Amt07468624
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07560931
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06658285
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0185550
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt151825
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt24550
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3348631
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt414885
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt51250
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt613352
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5RUSSIA AND THE NEIGHBORING STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0GENERAL SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1GENERAL SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2ORPHANAGE SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3GENERAL 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/CashGrantAmt01250
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt134090
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt243693
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt32085
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt45725
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt3WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt4WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0RUSSIA AND NEIGHBORING STATES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1SOUTH ASIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2EAST ASIA AND THE PACIFIC
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3EUROPE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt4SUB-SAHARAN AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0PROGRAM SUPPORT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1PROGRAM SUPPORT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2PROGRAM SUPPORT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3PROGRAM SUPPORT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt4PROGRAM SUPPORT
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt07800
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt126634
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt266000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt332567
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt443289
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt515225
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt622496
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt749876
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt838060
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt916115
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1013352
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt116740
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt12180530
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/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4GENERAL 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

Document Assets

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Filings

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