Civic Intelligence

World Craniofacial Foundation

990 • Fiscal year 2014 • EIN 75-2304155

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileWWW.WORLDCF.ORG
PO Box 515838Dallas, TX 75251-5838

(972) 566-6669

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$42,183

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 33.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-61%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$57,623

Down $50,353 (-47%) from 2013

Net Assets

Down

$48,173

Down $51,543 (-52%) from 2013

Liabilities

Up

$9,450

Up $1,190 (+14%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin9th percentile

Revenue

Down

$125,040

Down $199,060 (-61%) from 2013

Expenses

Down

$176,583

Down $151,477 (-46%) from 2013

Net Income

Down

-$51,543

Down $47,583 (-1202%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.0M$500K$0Assets 2010: $261,823Liabilities 2010: $8,495Net Assets 2010: $253,3282010Assets 2011: $131,036Liabilities 2011: $11,777Net Assets 2011: $119,2592011Assets 2012: $116,718Liabilities 2012: $13,042Net Assets 2012: $103,6762012Assets 2013: $107,976Liabilities 2013: $8,260Net Assets 2013: $99,7162013Assets 2014: $57,623Liabilities 2014: $9,450Net Assets 2014: $48,1732014Assets 2015: $180,378Liabilities 2015: $2,048Net Assets 2015: $178,3302015Assets 2016: $621,114Liabilities 2016: $8,000Net Assets 2016: $613,1142016Assets 2017: $851,709Liabilities 2017: $20,495Net Assets 2017: $831,2142017Assets 2018: $597,292Liabilities 2018: $20Net Assets 2018: $597,2722018Assets 2019: $287,906Liabilities 2019: $42,918Net Assets 2019: $244,9882019Assets 2020: $297,631Liabilities 2020: $12,367Net Assets 2020: $285,2642020Assets 2021: $496,246Liabilities 2021: $1,784Net Assets 2021: $494,4622021Assets 2022: $421,021Liabilities 2022: $11,254Net Assets 2022: $409,7672022Assets 2023: $284,863Liabilities 2023: $5,856Net Assets 2023: $279,0072023Assets 2024: $238,334Liabilities 2024: $16,493Net Assets 2024: $221,8412024

Highlighted filing

2014

Assets$57,623
Liabilities$9,450
Net Assets$48,173
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $443,897Expenses 2010: $383,444Net Income 2010: $60,4532010Expenses 2011: $470,5082011Expenses 2012: $346,9782012Revenue 2013: $324,100Expenses 2013: $328,060Net Income 2013: -$3,9602013Revenue 2014: $125,040Expenses 2014: $176,583Net Income 2014: -$51,5432014Revenue 2015: $274,231Expenses 2015: $144,074Net Income 2015: $130,1572015Revenue 2016: $697,076Expenses 2016: $262,294Net Income 2016: $434,7822016Revenue 2017: $706,758Expenses 2017: $488,658Net Income 2017: $218,1002017Revenue 2018: $174,370Expenses 2018: $408,312Net Income 2018: -$233,9422018Revenue 2019: $1,111,299Expenses 2019: $1,447,410Net Income 2019: -$336,1112019Revenue 2020: $1,336,082Expenses 2020: $1,295,806Net Income 2020: $40,2762020Revenue 2021: $1,627,912Expenses 2021: $1,418,714Net Income 2021: $209,1982021Revenue 2022: $2,253,984Expenses 2022: $2,338,679Net Income 2022: -$84,6952022Revenue 2023: $519,084Expenses 2023: $668,022Net Income 2023: -$148,9382023Revenue 2024: $517,827Expenses 2024: $618,611Net Income 2024: -$100,7842024

Highlighted filing

2014

Revenue$125,040
Expenses$176,583
Net Income-$51,543
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$125,040
Mission and Program Overview

Mission

Public education about craniofacial deformities and medical care for children with craniofacial deformities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,784$29,387▼ $47,397
Land, Buildings, and Equipment, Net$30,578$27,622▼ $2,956
Prepaid Expenses and Deferred Charges$614$614→ $0
Total Assets$107,976$57,623▼ $50,353
Liabilities
Accounts Payable and Accrued Expenses$5,585$5,365▼ $220
Other Liabilities$2,675$4,085▲ $1,410
Total Liabilities$8,260$9,450▲ $1,190
Net Assets / Fund Balance
Unrestricted Net Assets$79,716$48,173▼ $31,543
Temporarily Rstr Net Assets$20,000$0▼ $20,000
Total Net Assets Fund Balance$99,716$48,173▼ $51,543
Total Liabilities and Net Assets / Fund Balance$107,976$57,623▼ $50,353

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,765$168,443$172,208
Buildings$23,857$6,192$30,049
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda Sue BlackwoodV.p./executive DirectorFT$42,183$42,183

Board Members and Trustees

NameTitle
Christopher FashekExecutive Chairman
Kenneth E Salyer MdPresident/chairman
Alexander Sandy MacnabMember
Doug CanfieldMember
James L WilliamsMember
Jan MillerMember
Jeanne Pomatto-hertzMember
RENA D'SOUZA DDS PHDMember
Sam Noordhoff MdMember
Scott StevensMember
Andrew ChristensenSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,620
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,420
All Other Contributions
$123,620
Change in Net Assets
$-51,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$89,216
Other Expenses$50,218
Grants and Similar Amounts Paid$37,149
Total Fundraising Expense$3,460
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,856$6,327-$42,183
Other Salaries and Wages$28,713$5,067-$33,780
Grants to Domestic Individuals$20,344--$20,344
Travel$18,330--$18,330
Foreign Grants$16,805--$16,805
Fees for Services Accounting-$9,480-$9,480
Payroll Taxes$8,008$1,413-$9,421
Insurance$3,297$582-$3,879
Other Employee Benefits$3,257$575-$3,832
Depreciation Depletion$1,478$1,478-$2,956
Other Expenses$2,498$132$2,660$2,630
All Other Expenses$2,050--$2,050
Advertising$1,361-$151$1,512
Interest-$238-$238
Total Functional Expenses$147,831$25,292$3,460$176,583
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,420
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,085
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Part VI, Section B, Line 11

“The board of directors reviews the return prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The board of directors approves any significant compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request, its own website, and guidestar website.”

Filing and Contact Details

Filer

Filer Name
World Craniofacial Foundation
EIN
75-2304155
Phone
9725666669
Address
PO BOX 515838, DALLAS, TX 75251-5838

Signing Officer

Name
Sue Blackwood
Title
Executive Director
Phone
9725666669
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Blackwood
Formed
1989
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
15

Preparer

Firm
Huselton Morgan & Maultsby Pc
Address
12221 MERIT DRIVE SUITE 1800, DALLAS, TX 75251
Preparer
Carmel B Wood
Phone
9724041010
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There was no change in the organization's oversight or selection process.”

Raw XML AppendixShowing 400 of 514 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0614
IRS990/PrincipalOfficerNm0SUE BLACKWOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED PATIENT ASSISTANCE INCLUDING TRAVEL, MEALS AND LODGING TO ASSIST FAMILIES IN NEED OF CRANIOFACIAL MEDICAL CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0147831
IRS990/ProgSrvcAccomActy2Grp/GrantAmt037149
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED SURGICAL FELLOWSHIPS AND OTHER FORMS OF EDUCATION IN THE AREA OF CRANIOFACIAL ABNORMALITIES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0281182
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt072071
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0149054
IRS990/PYOtherRevenueAmt042918
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-3960
IRS990/PYSalariesCompEmpBnftPaidAmt0106935
IRS990/PYTotalExpensesAmt0328060
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0324100
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-51543
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt057775
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt041150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt073594
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0100300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0282819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0118500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0281182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0331241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0336392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0418998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01486313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03771
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03818
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80760
IRS990ScheduleA/PublicSupportPY509Pct00.81470
IRS990ScheduleA/PublicSupportTotal509Amt01203494
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt057775
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt041150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt073594
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0100300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0282819
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0118500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0281182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0331241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0336392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0418998
IRS990ScheduleA/Total509Grp/TotalAmt01486313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0118500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0281182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0331241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0336439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0422769
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01490131
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt023857
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06192
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt030049
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03765
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0168443
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0172208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027622
IRS990ScheduleD/TotalLiabilityAmt04085
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt04850
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt13899
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt24792
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt31706
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt4365
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt5815
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt6378
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt3WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt4WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt5WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt6WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt11
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt225
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt31
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt41
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt51
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt62
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0INDIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1INDIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2CAMEROON
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3ECUADOR
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt4ECUADOR
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt5ECUADOR
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt6PHILIPPINES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0MEDICAL SERVICES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1TRAVEL
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2TRAVEL
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3LODGING
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt4TRAVEL
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt5SUPPLIES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt6TRAVEL
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0ESTIMATE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc1ESTIMATE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc2ESTIMATE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc3ESTIMATE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc4ESTIMATE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc5ESTIMATE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc6ESTIMATE
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$57,623
Liabilities
$9,450
Net assets
$48,173
Revenue
$125,040
Expenses
$176,583
Net income
-$51,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.52$0.62$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.28$0.52$0.67$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$2.25$2.34$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.49$1.63$1.42$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$1.34$1.30$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.24$1.11$1.45$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.17$0.41$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$0.71$0.49$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.70$0.26$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.27$0.14$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.13$0.18$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.32$0.33$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.10$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.47
2010Summary only. Only limited summary data is available for this year.$0.26$0.01$0.25$0.44$0.38$0.06