Civic Intelligence

Joy to the World Foundation Inc

990 • Fiscal year 2018 • EIN 72-1551621

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

80th percentile

0.65x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

1.14x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

58th percentile

5.6%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

16th percentile

$69,184

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

2nd percentile

-31%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

7.7%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$14,072,559

Down $6,198,496 (-31%) from 2017

Net Assets

Up

$4,859,021

Up $482,180 (+11%) from 2017

Liabilities

Down

$9,213,538

Down $6,680,676 (-42%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin58th percentile

Revenue

Up

$8,047,287

Up $578,663 (+7.7%) from 2017

Expenses

Up

$7,599,349

Up $921,285 (+14%) from 2017

Net Income

Down

$447,938

Down $342,622 (-43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$14,072,559
Liabilities$9,213,538
Net Assets$4,859,021
Open 2018 Filing

Operations Trend

Revenue Growth60th 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

2018

Revenue$8,047,287
Expenses$7,599,349
Net Income$447,938
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$8,876,655
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 Other Securities$1,332,575$2,504,632▲ $1,172,057
Investments in Publicly Traded Securities$1,552,354$1,138,722▼ $413,632
Cash and Non-Interest-Bearing Accounts$1,243,651$1,029,737▼ $213,914
Other Notes and Loans Receivable, Net$138,000$133,500▼ $4,500
Savings and Temporary Cash Investments$116,729$48,340▼ $68,389
Prepaid Expenses and Deferred Charges$595$4,090▲ $3,495
Loans From Officers Directors$4,000--
Total Assets$20,271,055$14,072,559▼ $6,198,496
Other Assets Total$15,887,151$9,213,538▼ $6,673,613
Liabilities
Escrow Account Liability$15,860,270$9,173,503▼ $6,686,767
Other Liabilities$26,881$40,035▲ $13,154
Accounts Payable and Accrued Expenses$3,063--
Total Liabilities$15,894,214$9,213,538▼ $6,680,676
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,632,676$4,063,780▲ $431,104
Unrestricted Net Assets$744,165$795,241▲ $51,076
Total Net Assets Fund Balance$4,376,841$4,859,021▲ $482,180
Total Liabilities and Net Assets / Fund Balance$20,271,055$14,072,559▼ $6,198,496

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$40,035--
Closely Held Equity Interests$2,504,632--
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
V William MoritzBoard PresidPT$60,000$9,184$69,184
Chris RosenhahnSecretary/trPT$12,000-$12,000

Board Members and Trustees

NameTitle
David NyeDirector
Deanne WardDirector
Everett a WaltersDirector
Joni StillDirector
Kim TakkunenDirector
Richard HaynieDirector
Steve MerrimanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$7,802,786
Program Service Revenue
$181,061
Investment Income
$79,751
Other Revenue
$-16,311
All Other Contributions
$7,802,786
Change in Net Assets
$447,938

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
Real Estate Residential2$184,000Fair Value
Securities Publicly Traded26$145,145Quoted Market Price
Total Noncash Contributions28$329,145-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,037,493
Revenue Not Reported on Financial Statements
$9,794
Revenue Not Reported on Form 990
$34,242
Total Revenue per Audited Statements
$8,071,735
Total Revenue per Form 990
$8,047,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,686,468
Grants and Similar Amounts Paid$703,574
Salaries, Compensation, and Employee Benefits$209,307
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$623,424--$623,424
Fees for Services Other$34,140$79,660-$113,800
Other Salaries and Wages$29,870$69,698-$99,568
Current Officers, Directors, Trustees, and Key Employees$24,355$56,829-$81,184
Grants to Domestic Orgs$80,150--$80,150
Fees for Services Accounting$13,680$31,920-$45,600
Information Technology$12,591$29,376-$41,967
Occupancy$11,125$25,959-$37,084
Fees for Services Legal$8,322$19,419-$27,741
All Other Expenses$7,781$18,160-$25,941
Other Expenses$5,425$12,660-$18,085
Other Employee Benefits$5,180$12,086-$17,266
Office Expenses$3,827$8,928-$12,755
Fees for Service Investment Mgmnt Fees-$9,794-$9,794
Pension Plan Contributions$2,250$5,250-$7,500
Travel$2,071$4,833-$6,904
Payroll Taxes$1,137$2,652-$3,789
Insurance$252$588-$840
Total Functional Expenses$7,140,666$458,683$0$7,599,349

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,599,349
Expenses per Audited Statements$7,589,555
Total Expenses per Audited Statements$7,589,555
Expenses Not Reported on Financial Statements$9,794
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St John Vianney Theological SeminaDenver, CO501c3Program Support$30,000
General Conf of the Church of GodDenver, CO501c3Program Support$25,000
Denver Catholic Biblical SchoolDenver, CO501c3Program Support$10,000

International Summary

Spending
$623,424

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--$359,921
East Asia and the PacificProgram ServicesGeneral Support--$178,508
South AsiaProgram ServicesGeneral Support--$58,936
EuropeProgram ServicesGeneral Support--$18,879
Middle East and North AfricaProgram ServicesGeneral Support--$6,960
RussiaProgram ServicesGeneral Support--$220
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$4,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability Under Crut$40,035
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
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
V William Moritz
Formed
2003
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
6
Employees
2
Volunteers
205

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/OccupancyGrp/ProgramServicesAmt011125
IRS990/OccupancyGrp/TotalAmt037084
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08928
IRS990/OfficeExpensesGrp/ProgramServicesAmt03827
IRS990/OfficeExpensesGrp/TotalAmt012755
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012086
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05180
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017266
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc1CONSULTING
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051657
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212660
IRS990/OtherExpensesGrp/ProgramServicesAmt06244712
IRS990/OtherExpensesGrp/ProgramServicesAmt122139
IRS990/OtherExpensesGrp/ProgramServicesAmt28235
IRS990/OtherExpensesGrp/ProgramServicesAmt35425
IRS990/OtherExpensesGrp/TotalAmt06244712
IRS990/OtherExpensesGrp/TotalAmt173796
IRS990/OtherExpensesGrp/TotalAmt227449
IRS990/OtherExpensesGrp/TotalAmt318085
IRS990/OtherLiabilitiesGrp/BOYAmt026881
IRS990/OtherLiabilitiesGrp/EOYAmt040035
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FOUNDATION RESOURCES, LLC
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-16311
IRS990/OtherRevenueTotalAmt0-16311
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029870
IRS990/OtherSalariesAndWagesGrp/TotalAmt099568
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0138000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0133500
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02652
IRS990/PayrollTaxesGrp/ProgramServicesAmt01137
IRS990/PayrollTaxesGrp/TotalAmt03789
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05250
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02250
IRS990/PensionPlanContributionsGrp/TotalAmt07500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0595
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04090
IRS990/PrincipalOfficerNm0V WILLIAM MORITZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525920
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TRUST ADMINISTRATION - OTHER
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0177200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13861
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt03861
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07245548
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0631143
IRS990/PYInvestmentIncomeAmt0202222
IRS990/PYOtherExpensesAmt05972887
IRS990/PYProgramServiceRevenueAmt020854
IRS990/PYRevenuesLessExpensesAmt0790560
IRS990/PYSalariesCompEmpBnftPaidAmt074034
IRS990/PYTotalExpensesAmt06678064
IRS990/PYTotalRevenueAmt07468624
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0447938
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116729
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048340
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM SUPPORT 134,000 PROGRAM SUPPORT 105,000 PROGRAM SUPPORT 200,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07363786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06966539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05090332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02466417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03031813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024918887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0158321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0108783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt090196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt085213
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0489995
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0198054
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97640
IRS990ScheduleA/PublicSupportPY170Pct00.97010
IRS990ScheduleA/PublicSupportTotal170Amt024808763
IRS990ScheduleA/SubstantialContributorsTotAmt0110124
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07363786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06966539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05090332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02466417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03031813
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024918887
IRS990ScheduleA/TotalSupportAmt025408882
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/CloselyHeldEquityInterestsGrp/BookValueAmt02504632
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt0198000
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0122450
IRS990ScheduleD/DonorAdvisedFundsHeldCnt010
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0542799
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09794
IRS990ScheduleD/ExpensesSubtotalAmt07589555
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt09794
IRS990ScheduleD/InvestmentExpensesNotIncldAmt09794
IRS990ScheduleD/NetUnrealizedGainsInvstAmt034242
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09173503
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt140035
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD IN DEFERRED COMP TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ASSETS HELD IN CRUT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIABILITY UNDER CRUT
IRS990ScheduleD/RevenueNotReportedAmt034242
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt09794
IRS990ScheduleD/RevenueSubtotalAmt08037493
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09213538
IRS990ScheduleD/TotalBookValueSecuritiesAmt02504632
IRS990ScheduleD/TotalExpensesPerForm990Amt07599349
IRS990ScheduleD/TotalLiabilityAmt040035
IRS990ScheduleD/TotalRevenuePerForm990Amt08047287
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08071735
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07589555
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0178508
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt158936
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2359921
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt318879
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt46960
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt5220
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5RUSSIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0GENERAL SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1GENERAL SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2GENERAL SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3GENERAL SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4GENERAL SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5GENERAL 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/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt0220
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt142316
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt235208
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt311489
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt410500
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt3WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt4WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,072,559
Liabilities
$9,213,538
Net assets
$4,859,021
Revenue
$8,047,287
Expenses
$7,599,349
Net income
$447,938
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