Civic Intelligence

World Craniofacial Foundation

990 • Fiscal year 2019 • EIN 75-2304155

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.WORLDCF.ORG
7777 Forest Ln Ste C-61Dallas, TX 75230

(972) 566-6669

Siviq Scores

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

Liabilities / Assets

60th percentile

0.15x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$120,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

2nd percentile

-52%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

537%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$287,906

Down $309,386 (-52%) from 2018

Net Assets

Down

$244,988

Down $352,284 (-59%) from 2018

Liabilities

Up

$42,918

Up $42,898 (+214490%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin10th percentile

Revenue

Up

$1,111,299

Up $936,929 (+537%) from 2018

Expenses

Up

$1,447,410

Up $1,039,098 (+254%) from 2018

Net Income

Down

-$336,111

Down $102,169 (-44%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2019

Assets$287,906
Liabilities$42,918
Net Assets$244,988
Open 2019 Filing

Operations Trend

Revenue Growth99th 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

2019

Revenue$1,111,299
Expenses$1,447,410
Net Income-$336,111
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$1,111,299
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$550,739$183,793▼ $366,946
Cash and Non-Interest-Bearing Accounts$16,487$78,079▲ $61,592
Land, Buildings, and Equipment, Net$26,591$23,494▼ $3,097
Accounts Receivable$3,475$2,540▼ $935
Total Assets$597,292$287,906▼ $309,386
Liabilities
Accounts Payable and Accrued Expenses$20$36,053▲ $36,033
Other Liabilities$0$6,865▲ $6,865
Total Liabilities$20$42,918▲ $42,898
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$597,272$244,988▼ $352,284
Total Net Assets Fund Balance$597,272$244,988▼ $352,284
Total Liabilities and Net Assets / Fund Balance$597,292$287,906▼ $309,386

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,487$150,281$153,768
Buildings$20,007$10,042$30,049
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Russell MartinCEOFT$120,000$120,000

Board Members and Trustees

NameTitle
Kenneth E Salyer MdPresident/ Chairman
Alexander Sandy MacnabMember
Christopher FashekMember
Derek Bruce MdMember
RENA D'SOUZA DDS PHDMember
Sally Fryer Dietz DptMember
Steven MurrayMember
Tyler HeadMember
Micheal HatfieldTreasurer
Mark DietzTreasurer - Former
Revenue and Support

Revenue Composition

Contributions and Grants
$1,106,594
Program Service Revenue
$0
Investment Income
$4,705
Other Revenue
$0
All Other Contributions
$1,106,594
Change in Net Assets
$-336,111

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
Other Non Cash Contri Table10$878,850Type of Procedure Pe
Other Non Cash Contri Table12$34,676Square Feet of Space
Other Non Cash Contri Table10$30,000Supplies Utilized Pe
Other Non Cash Contri Table10$20,320Number of Patients B
Total Noncash Contributions42$963,846-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,106,594
Revenue Not Reported on Financial Statements
$4,705
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$4,705
Total Revenue per Audited Statements
$1,106,594
Total Revenue per Form 990
$1,111,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,110,579
Salaries, Compensation, and Employee Benefits$253,861
Grants and Similar Amounts Paid$82,970
Total Fundraising Expense$23,822
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$908,850--$908,850
Other Salaries and Wages$200,448$35,373-$235,821
Foreign Grants$46,621--$46,621
Occupancy$37,923-$361$38,284
Grants to Domestic Individuals$36,349--$36,349
Travel$20,378--$20,378
Other Employee Benefits$15,334$2,706-$18,040
Advertising$11,010-$7,003$18,013
All Other Expenses$905$12,723$1,322$14,950
Fees for Services Accounting$11,964$2,111-$14,075
Information Technology-$5,921-$5,921
Insurance$2,689$475-$3,164
Depreciation Depletion$1,549$1,549-$3,098
Office Expenses$1,651--$1,651
Other Expenses$316$406$15,136$316
Total Functional Expenses$1,362,324$61,264$23,822$1,447,410

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,447,410
Total Expenses per Audited Statements$1,447,410
Total Expenses per Form 990$1,447,410
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
Credit Card Payable$4,142
Accrued Payroll Taxes$2,723
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
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 11B

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

Form 990, Part VI, Section B, Line 12

“Verbally at board meeting.”

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 and on its own website.”

Filing and Contact Details

Filer

Filer Name
World Craniofacial Foundation
EIN
75-2304155
Phone
9725666669
Address
7777 FOREST LN STE C-61, DALLAS, TX 75230

Signing Officer

Name
Michael Hatfield
Title
Treasurer
Phone
9725666669
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Hatfield
Formed
1989
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
20

Preparer

Firm
Tuggle Burton & Co Pc
Address
5080 SPECTRUM DR 116W, ADDISON, TX 75001
Preparer
Carol a Kirk
Phone
9726615562
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“In-kind patient care: program service expenses 908,850. Management and general expenses 0. Fundraising expenses 0. Total expenses 908,850.”

Form 990, Part XII, Line 2C

“There was no audit completed related to the form 990 in 2018. For 2019, an audit was performed by an independent accountant, which was presented to the governing body for review and approval.”

Financial Statement Notes

PART X, LINE 2:

“Uncertain tax positions management is required to determine whether a tax position of the organization is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized by the organization is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement. The organization has adopted an accounting standard for uncertain tax positions. Management is required to determine whether a tax position of the organization is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized by the organization is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement. Management is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly change in the next twelve months. However, management's conclusions are subject to review and adjustment at a later date based on factors including, but not limited to, new tax laws, regulation and administrative interpretations (including relevant court decisions). The organization's federal tax returns for the years ended december 31, 2016, 2017, and 2018 remain subject to examination by the internal revenue service.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Interest on money market account”

Raw XML AppendixShowing 400 of 569 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/Desc0PROVIDED HOSPITAL, SURGICAL SERVICES, SUPPLIES, LODGING AND TRAVEL TO CHILDREN IN NEED OF CRANIOFACIAL MEDICAL CARE. TOTAL DONATED SERVICES, SUPPLIES, AND RENT IN 2019 WAS $967,948.
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PUBLIC EDUCATION ABOUT CRANIOFACIAL DEFORMITIES AND MEDICAL CARE FOR CHILDREN WITH CRANIOFACIAL DEFORMITIES.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0597272
IRS990/NetAssetsOrFundBalancesEOYAmt0244988
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0597272
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0244988
IRS990/NoncashContributionsAmt0967948
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0361
IRS990/OccupancyGrp/ProgramServicesAmt037923
IRS990/OccupancyGrp/TotalAmt038284
IRS990/OfficeExpensesGrp/ProgramServicesAmt01651
IRS990/OfficeExpensesGrp/TotalAmt01651
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02706
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015334
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018040
IRS990/OtherExpensesGrp/Desc0CONSULTING AND CONTRACT
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc2TELEPHONE EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt015136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0406
IRS990/OtherExpensesGrp/ProgramServicesAmt048530
IRS990/OtherExpensesGrp/ProgramServicesAmt110091
IRS990/OtherExpensesGrp/ProgramServicesAmt27716
IRS990/OtherExpensesGrp/ProgramServicesAmt3316
IRS990/OtherExpensesGrp/TotalAmt048530
IRS990/OtherExpensesGrp/TotalAmt125227
IRS990/OtherExpensesGrp/TotalAmt28122
IRS990/OtherExpensesGrp/TotalAmt3316
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt06865
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035373
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0200448
IRS990/OtherSalariesAndWagesGrp/TotalAmt0235821
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL HATFIELD
IRS990/PriorPeriodAdjustmentsAmt0-16173
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED PATIENT ASSISTANCE INCLUDING TRAVEL, MEALS AND LODGING TO ASSIST FAMILIES IN NEED OF CRANIOFACIAL MEDICAL CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt046621
IRS990/ProgSrvcAccomActy2Grp/GrantAmt046621
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED SURGICAL FELLOWSHIPS AND OTHER FORMS OF EDUCATION IN THE AREA OF CRANIOFACIAL ABNORMALITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01730
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0175197
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt057937
IRS990/PYInvestmentIncomeAmt04821
IRS990/PYOtherExpensesAmt0114757
IRS990/PYOtherRevenueAmt0-5648
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-233942
IRS990/PYSalariesCompEmpBnftPaidAmt0235618
IRS990/PYTotalExpensesAmt0408312
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0174370
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-336111
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01106594
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0550739
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0183793
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt041700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt017500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt016500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0107500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0208200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0138646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0175197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0679786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0682327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0272097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01948053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03222
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07927
IRS990ScheduleA/InvestmentIncomeCYPct00.00410
IRS990ScheduleA/InvestmentIncomePYPct00.00420
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88950
IRS990ScheduleA/PublicSupportPY509Pct00.90470
IRS990ScheduleA/PublicSupportTotal509Amt01739853
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt041700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt017500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt016500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0107500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0208200
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0138646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0175197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0679786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0682327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0272097
IRS990ScheduleA/Total509Grp/TotalAmt01948053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0143351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0175197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0679786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0685549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0272097
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01955980
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/BookValueAmt020007
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010042
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt030049
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01447410
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03487
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0150281
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0153768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt04705
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04705
IRS990ScheduleD/RevenueSubtotalAmt01106594
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS MANAGEMENT IS REQUIRED TO DETERMINE WHETHER A TAX POSITION OF THE ORGANIZATION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED BY THE ORGANIZATION IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION HAS ADOPTED AN ACCOUNTING STANDARD FOR UNCERTAIN TAX POSITIONS. MANAGEMENT IS REQUIRED TO DETERMINE WHETHER A TAX POSITION OF THE ORGANIZATION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED BY THE ORGANIZATION IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. HOWEVER, MANAGEMENT'S CONCLUSIONS ARE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, NEW TAX LAWS, REGULATION AND ADMINISTRATIVE INTERPRETATIONS (INCLUDING RELEVANT COURT DECISIONS). THE ORGANIZATION'S FEDERAL TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2016, 2017, AND 2018 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST ON MONEY MARKET ACCOUNT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023494
IRS990ScheduleD/TotalExpensesPerForm990Amt01447410
IRS990ScheduleD/TotalLiabilityAmt06865
IRS990ScheduleD/TotalRevenuePerForm990Amt01111299
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01106594
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01447410
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt018874
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt13753
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt22255
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt31707
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt42834
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt5154
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt66095
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt7425
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER & CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER & CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2WIRE TRANSFER & CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt3WIRE TRANSFER & CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt4WIRE TRANSFER & CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt5WIRE TRANSFER & CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt6WIRE TRANSFER & CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt7WIRE TRANSFER & CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt11
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt21
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt31
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt41
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt51
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt61
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt71
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0MEXICO
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1COLOMBIA

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,906
Liabilities
$42,918
Net assets
$244,988
Revenue
$1,111,299
Expenses
$1,447,410
Net income
-$336,111
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