Civic Intelligence

The Oprah Winfrey Leadership Academy Foundation

990 • Fiscal year 2016 • EIN 74-3048315

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

Organization Profilewww.owla.co.za
1041 N Formosa AvenueWest Hollywood, CA 90046

(323) 284-7095

Siviq Scores

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

Liabilities / Assets

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.06x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

80th percentile

19%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$200,324

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

88th percentile

25%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

9.7%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$24,743,981

Up $4,951,974 (+25%) from 2015

Net Assets

Up

$24,012,120

Up $4,795,714 (+25%) from 2015

Liabilities

Up

$731,861

Up $156,260 (+27%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin80th percentile

Revenue

Up

$11,373,747

Up $1,009,550 (+9.7%) from 2015

Expenses

Down

$9,182,434

Down $816,934 (-8.2%) from 2015

Net Income

Up

$2,191,313

Up $1,826,484 (+501%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$40M$30M$20M$10M$0Assets 2011: $30,528,451Liabilities 2011: $545,4522011Assets 2012: $35,817,345Liabilities 2012: $569,693Net Assets 2012: $35,247,6522012Assets 2013: $30,746,798Liabilities 2013: $603,591Net Assets 2013: $30,143,2072013Assets 2014: $25,670,634Liabilities 2014: $668,929Net Assets 2014: $25,001,7052014Assets 2015: $19,792,007Liabilities 2015: $575,601Net Assets 2015: $19,216,4062015Assets 2016: $24,743,981Liabilities 2016: $731,861Net Assets 2016: $24,012,1202016Assets 2017: $29,684,850Liabilities 2017: $820,789Net Assets 2017: $28,864,0612017Assets 2018: $19,182,470Liabilities 2018: $929,062Net Assets 2018: $18,253,4082018Assets 2019: $16,333,161Liabilities 2019: $902,643Net Assets 2019: $15,430,5182019Assets 2020: $17,335,086Liabilities 2020: $1,164,680Net Assets 2020: $16,170,4062020Assets 2021: $17,969,443Liabilities 2021: $1,094,586Net Assets 2021: $16,874,8572021Assets 2022: $14,155,507Liabilities 2022: $1,017,950Net Assets 2022: $13,137,5572022Assets 2023: $13,792,258Liabilities 2023: $1,012,106Net Assets 2023: $12,780,1522023Assets 2024: $12,910,192Liabilities 2024: $1,125,054Net Assets 2024: $11,785,1382024

Highlighted filing

2016

Assets$24,743,981
Liabilities$731,861
Net Assets$24,012,120
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$20M$10M$0-$10MRevenue 2011: $8,543,240Expenses 2011: $16,712,678Net Income 2011: -$8,169,4382011Expenses 2012: $14,968,8732012Revenue 2013: $13,063,913Expenses 2013: $11,847,669Net Income 2013: $1,216,2442013Revenue 2014: $8,702,920Expenses 2014: $11,222,285Net Income 2014: -$2,519,3652014Revenue 2015: $10,364,197Expenses 2015: $9,999,368Net Income 2015: $364,8292015Revenue 2016: $11,373,747Expenses 2016: $9,182,434Net Income 2016: $2,191,3132016Revenue 2017: $14,376,866Expenses 2017: $10,930,971Net Income 2017: $3,445,8952017Revenue 2018: $3,071,693Expenses 2018: $11,584,041Net Income 2018: -$8,512,3482018Revenue 2019: $8,090,795Expenses 2019: $11,266,718Net Income 2019: -$3,175,9232019Revenue 2020: $10,623,316Expenses 2020: $9,168,735Net Income 2020: $1,454,5812020Revenue 2021: $12,010,898Expenses 2021: $9,940,759Net Income 2021: $2,070,1392021Revenue 2022: $6,700,423Expenses 2022: $9,556,716Net Income 2022: -$2,856,2932022Revenue 2023: $10,103,966Expenses 2023: $10,461,371Net Income 2023: -$357,4052023Revenue 2024: $9,289,231Expenses 2024: $10,284,245Net Income 2024: -$995,0142024

Highlighted filing

2016

Revenue$11,373,747
Expenses$9,182,434
Net Income$2,191,313
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.1
Gross Receipts
$11,373,747
Mission and Program Overview

Mission

The foundation's primary function is the support and operation of the oprah winfrey leadership academy which is a school for girls located in south africa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,503,637$6,838,500▲ $5,334,863
Cash and Non-Interest-Bearing Accounts$3,779,993$2,078,001▼ $1,701,992
Land, Buildings, and Equipment, Net$437,929$421,411▼ $16,518
Prepaid Expenses and Deferred Charges$118,025$160,179▲ $42,154
Inventories for Sale or Use$6,910$14,518▲ $7,608
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$19,792,007$24,743,981▲ $4,951,974
Other Assets Total$13,945,513$15,231,372▲ $1,285,859
Liabilities
Accounts Payable and Accrued Expenses$575,151$497,131▼ $78,020
Other Liabilities$450$234,730▲ $234,280
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$575,601$731,861▲ $156,260
Net Assets / Fund Balance
Permanently Rstr Net Assets$12,507,900$13,769,024▲ $1,261,124
Unrestricted Net Assets$6,708,506$10,243,096▲ $3,534,590
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$19,216,406$24,012,120▲ $4,795,714
Total Liabilities and Net Assets / Fund Balance$19,792,007$24,743,981▲ $4,951,974

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$421,411$1,483,808$1,905,219
Leasehold Improvements$0$64,729$64,729
Other Assets Org$134,239--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samuel BlakeSpecial Project ManagerFT$179,487$20,837$200,324
Melvin Kinghead of academyFT$117,851$7,514$125,365

Board Members and Trustees

NameTitle
Oprah WinfreyPresident/director
Gayle KingDirector
Robert GreeneDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Venus AfricaSecurityNO 13 ESDORING ST BLDG 5 CENTRAL, Highveld Technopark, CENTURION, Sf$353,240
Douglas And VelcichAccounting & Finance33 HOOFD ST 4TH FL FORUM 2 BRAAMP, Braamfontein, JOHANNESBURG, Sf$171,102
Cristal SolutionsCleaning/laundry16 VAN DER BILIJI ST, Alrode South, 0, Sf$170,613
Revenue and Support

Revenue Composition

Contributions and Grants
$10,916,423
Program Service Revenue
$0
Investment Income
$295,571
Other Revenue
$161,753
All Other Contributions
$4,428,739
Change in Net Assets
$2,191,313

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,373,747
Revenue Not Reported on Form 990
$2,609,048
Total Revenue per Audited Statements
$13,982,795
Total Revenue per Form 990
$11,373,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,976,658
Salaries, Compensation, and Employee Benefits$3,739,213
Grants and Similar Amounts Paid$466,563
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,098,953$390,653-$3,489,606
Occupancy$1,464,491--$1,464,491
Depreciation Depletion$574,898--$574,898
Grants to Domestic Individuals$405,260--$405,260
Fees for Services Other$352,422$26,379-$378,801
Fees for Services Accounting$237,049$17,744-$254,793
Travel$182,137$43,484-$225,621
All Other Expenses$143,282$21,547-$164,829
Other Employee Benefits$138,544$17,673-$156,217
Office Expenses$100,677$9,298-$109,975
Other Expenses$100,192--$100,192
Payroll Taxes$73,354$9,357-$82,711
Insurance$68,557$5,051-$73,608
Information Technology$47,231$22,075-$69,306
Foreign Grants$61,303--$61,303
Fees for Services Legal$32,985$2,469-$35,454
Pension Plan Contributions$9,471$1,208-$10,679
Total Functional Expenses$8,615,496$566,938$0$9,182,434

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,187,081
Expenses per Audited Statements$9,182,434
Total Expenses per Form 990$9,182,434
Expenses Not Reported on Form 990$4,647
International Activity

International Summary

Employees
112
Spending
$8,210,236

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 ServicesSchool-112$7,079,298
Sub-Saharan AfricaProgram ServicesSCHOLARSHIP Support--$1,130,938
Sub-Saharan AfricaConduct board meetings----
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable - Owcf$234,730
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
No
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 Part VI, Section A, Line 2

“The oprah winfrey leadership academy and the oprah winfrey charitable foundation are related to each other through common control. Being an officer, director, or key employee of one is not a condition to being an officer, director, or key employee of another. For 2016, oprah winfrey and gayle king are directors for the oprah winfrey charitable foundation and the oprah winfrey leadership academy. They do not receive any compensation for their role as an officer or director of the oprah winfrey leadership academy. They do receive compensation for their work for taxable related organizations: oprah winfrey harpo, inc. Chairman gayle king harpo productions, inc on air talent”

Form 990, Part VI, Section A, Line 6 & 7A

“Oprah winfrey is the sole member of the oprah winfrey leadership academy foundation, as such ms. Winfrey may elect one or more members of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The 990 is presented to the organization's financial management and the external tax firm retained to prepare the return. The board of directors accepts the review of the 990 by the financial management team. The 990 is electronically sent to all members of the board and filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Staff regularly review transactions to ensure that there is not a conflict of interest. Responses to active disclosure statements have been provided to staff as necessary to monitor and enforce the policy.”

Form 990, Part VI, Section B, Line 15

“No officer is compensated.”

Form 990, Part VI, Section C, Line 19

“The oprah winfrey leadership academy foundation makes its financial statements, tax returns, governing documents and conflict of interest policies available upon request.”

Filing and Contact Details

Filer

Filer Name
The Oprah Winfrey Leadership Academy
EIN
74-3048315
In Care Of
% CINDY IWAKI
Phone
3232847095
Address
1041 N Formosa Avenue, West Hollywood, CA 90046

Signing Officer

Name
Cindy Iwaki
Title
CFO
Phone
3232847095
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Oprah Winfrey
Formed
2002
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
3

Preparer

Firm
Bdo USA Llp
Address
330 N Wabash Suite 3200, CHICAGO, IL 60611
Preparer
Jacob Cook
Phone
3128569100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“The organization is an independent school which strives to provide a nurturing educational environment for academically gifted girls who come from disadvantaged backgrounds. The educational programs are designed for girls in grades 8 to 12 who have demonstrated academic talent and leadership potential. The students are equipped with the intellectual and social skills necessary to assume positions of leadership in south africa and abroad.”

Form 990, Part XI, Line 9

“Foreign currency gain: 679,472 foreign currency translation adjustment: 1,924,929 total: $2,604,401”

Financial Statement Notes

Schedule D, Part IV, Line 2B

“The foundation has an agency arrangement with (4) irc 501(c)(3) organizations in which the foundation receives funds from a corporation designated as a contribution to these specified charities and subsequently disburses the funds. As of december 31, 2016, all designated funds were disbursed resulting in no liability reported on form 990, part x, line 21 for a custodial account liability.”

Schedule D, Part X, Line 2

“The foundation follows asc 740-10-25, "accounting for uncertainty in income taxes." under asc 740-10-25, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not that the position will be sustained. The foundation does not believe that there are any unrecognized tax benefits that should be recorded. No interest or penalties are recorded or included in the statements of activities for the years ended december 31, 2016 and 2015. Should the foundation need to accrue interest or penalties on certain tax positions, it would recognize the interest as interest expense and the penalties as other expenses. Tax years going back to 2013 remain open to examination by taxing authorities.”

Schedule D, Part XI, Line 2D

“Foreign currency gain: 679,472 foreign currency translation adjustment: 1,924,929 total: $2,604,401”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3head of academy
IRS990/Form990PartVIISectionAGrp/TitleTxt4Special Project Manager
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IRS990/FormationYr02002
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02698
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt01464491
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09298
IRS990/OfficeExpensesGrp/ProgramServicesAmt0100677
IRS990/OfficeExpensesGrp/TotalAmt0109975
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013945513
IRS990/OtherAssetsTotalGrp/EOYAmt015231372
IRS990/OtherChangesInNetAssetsAmt02604401
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017673
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0138544
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0156217
IRS990/OtherExpensesGrp/Desc0STUDENT BOARDING AND WELFARE
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2CURRICULUM, TUTORS, SUPPLIES
IRS990/OtherExpensesGrp/Desc3STUDENT/FACULTY RECRUITMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0762293
IRS990/OtherExpensesGrp/ProgramServicesAmt1470852
IRS990/OtherExpensesGrp/ProgramServicesAmt2291545
IRS990/OtherExpensesGrp/ProgramServicesAmt3100192
IRS990/OtherExpensesGrp/TotalAmt0762293
IRS990/OtherExpensesGrp/TotalAmt1470852
IRS990/OtherExpensesGrp/TotalAmt2291545
IRS990/OtherExpensesGrp/TotalAmt3100192
IRS990/OtherLiabilitiesGrp/BOYAmt0450
IRS990/OtherLiabilitiesGrp/EOYAmt0234730
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0161753
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0161753
IRS990/OtherRevenueTotalAmt0161753
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0390653
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03098953
IRS990/OtherSalariesAndWagesGrp/TotalAmt03489606
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09357
IRS990/PayrollTaxesGrp/ProgramServicesAmt073354
IRS990/PayrollTaxesGrp/TotalAmt082711
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01208
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09471
IRS990/PensionPlanContributionsGrp/TotalAmt010679
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012507900
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt013769024
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0118025
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0160179
IRS990/PrincipalOfficerNm0Oprah Winfrey
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE OPRAH WINFREY LEADERSHIP ACADEMY FOUNDATION ASSISTS OUTSTANDING STUDENTS GRADUATING FROM THE OPRAH WINFREY LEADERSHIP ACADEMY FOR GIRLS WITH SCHOLARSHIP SUPPORT TO ATTEND COLLEGE IN SOUTH AFRICA OR THE UNITED STATES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01536198
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0466563
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010113674
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0397278
IRS990/PYInvestmentIncomeAmt0243790
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05673521
IRS990/PYOtherRevenueAmt06733
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0364829
IRS990/PYSalariesCompEmpBnftPaidAmt03928569
IRS990/PYTotalExpensesAmt09999368
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010364197
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
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IRS990/ReconcilationRevenueExpnssAmt02191313
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IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01503637
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06838500
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/DonatedServicesUseFcltsAmt04647
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt064729
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01328110
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113769023
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2134239
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PERPETUAL INTEREST IN SCHOOL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RECEIVABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0234730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE - OWCF
IRS990ScheduleD/OtherRevenueAmt02604401
IRS990ScheduleD/RevenueNotReportedAmt02609048
IRS990ScheduleD/RevenueSubtotalAmt011373747
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS AN AGENCY ARRANGEMENT WITH (4) IRC 501(C)(3) ORGANIZATIONS IN WHICH THE FOUNDATION RECEIVES FUNDS FROM A CORPORATION DESIGNATED AS A CONTRIBUTION TO THESE SPECIFIED CHARITIES AND SUBSEQUENTLY DISBURSES THE FUNDS. AS OF DECEMBER 31, 2016, ALL DESIGNATED FUNDS WERE DISBURSED RESULTING IN NO LIABILITY REPORTED ON FORM 990, PART X, LINE 21 FOR A CUSTODIAL ACCOUNT LIABILITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION FOLLOWS ASC 740-10-25, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES." UNDER ASC 740-10-25, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED. THE FOUNDATION DOES NOT BELIEVE THAT THERE ARE ANY UNRECOGNIZED TAX BENEFITS THAT SHOULD BE RECORDED. NO INTEREST OR PENALTIES ARE RECORDED OR INCLUDED IN THE STATEMENTS OF ACTIVITIES FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015. SHOULD THE FOUNDATION NEED TO ACCRUE INTEREST OR PENALTIES ON CERTAIN TAX POSITIONS, IT WOULD RECOGNIZE THE INTEREST AS INTEREST EXPENSE AND THE PENALTIES AS OTHER EXPENSES. TAX YEARS GOING BACK TO 2013 REMAIN OPEN TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FOREIGN CURRENCY GAIN: 679,472 FOREIGN CURRENCY TRANSLATION ADJUSTMENT: 1,924,929 TOTAL: $2,604,401
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PART XI, LINE 2D
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt015231372
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IRS990ScheduleD/TotalLiabilityAmt0234730
IRS990ScheduleD/TotalRevenuePerForm990Amt011373747
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013982795
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09187081
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$24,743,981
Liabilities
$731,861
Net assets
$24,012,120
Revenue
$11,373,747
Expenses
$9,182,434
Net income
$2,191,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$1.13$11.8$9.29$10.3$1.00
2023Summary only. Only limited summary data is available for this year.$13.8$1.01$12.8$10.1$10.5$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$1.02$13.1$6.70$9.56$2.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$1.09$16.9$12.0$9.94$2.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$1.16$16.2$10.6$9.17$1.45
2019Summary only. Only limited summary data is available for this year.$16.3$0.90$15.4$8.09$11.3$3.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$0.93$18.3$3.07$11.6$8.51
2017Summary only. Only limited summary data is available for this year.$29.7$0.82$28.9$14.4$10.9$3.45
2016Detailed filing. Detailed filing data is available for this year.$24.7$0.73$24.0$11.4$9.18$2.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$0.58$19.2$10.4$10.00$0.36
2014Detailed filing. Detailed filing data is available for this year.$25.7$0.67$25.0$8.70$11.2$2.52
2013Detailed filing. Detailed filing data is available for this year.$30.7$0.60$30.1$13.1$11.8$1.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.8$0.57$35.2$15.0
2011Summary only. Only limited summary data is available for this year.$30.5$0.55$8.54$16.7$8.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits