Civic Intelligence

World Craniofacial Foundation

990 • Fiscal year 2020 • EIN 75-2304155

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 10, 2021

Organization ProfileWWW.WORLDCF.ORG
7777 Forest Ln Ste C-616Dallas, TX 75230

(972) 566-6669

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

45th percentile

3.0%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$36,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

43rd percentile

3.4%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$297,631

Up $9,725 (+3.4%) from 2019

Net Assets

Up

$285,264

Up $40,276 (+16%) from 2019

Liabilities

Down

$12,367

Down $30,551 (-71%) from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin45th percentile

Revenue

Up

$1,336,082

Up $224,783 (+20%) from 2019

Expenses

Down

$1,295,806

Down $151,604 (-10%) from 2019

Net Income

Up

$40,276

Up $376,387 (+112%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2020

Assets$297,631
Liabilities$12,367
Net Assets$285,264
Open 2020 Filing

Operations Trend

Revenue Growth75th 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

2020

Revenue$1,336,082
Expenses$1,295,806
Net Income$40,276
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 10, 2021
Return Version
2020v4.1
Gross Receipts
$1,336,082
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$183,793$149,648▼ $34,145
Cash and Non-Interest-Bearing Accounts$78,079$106,911▲ $28,832
Land, Buildings, and Equipment, Net$23,494$20,397▼ $3,097
Accounts Receivable$2,540$11,680▲ $9,140
Prepaid Expenses and Deferred Charges-$8,995-
Total Assets$287,906$297,631▲ $9,725
Liabilities
Accounts Payable and Accrued Expenses$36,053$7,640▼ $28,413
Other Liabilities$6,865$4,727▼ $2,138
Total Liabilities$42,918$12,367▼ $30,551
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$244,988$285,264▲ $40,276
Total Net Assets Fund Balance$244,988$285,264▲ $40,276
Total Liabilities and Net Assets / Fund Balance$287,906$297,631▲ $9,725

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,160$152,608$153,768
Buildings$19,237$10,812$30,049
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Russell MartinCEOFT$36,000$36,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,335,224
Program Service Revenue
$0
Investment Income
$858
Other Revenue
$0
All Other Contributions
$1,335,224
Change in Net Assets
$40,276

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 Table15$978,500Type of Procedure Pe
Other Non Cash Contri Table12$34,676Square Feet of Space
Other Non Cash Contri Table15$30,000Supplies Utilized Pe
Other Non Cash Contri Table15$20,320Number of Patients B
Total Noncash Contributions57$1,063,496-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,183,867
Salaries, Compensation, and Employee Benefits$95,235
Total Fundraising Expense$18,348
Grants and Similar Amounts Paid$16,704
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,028,820--$1,028,820
Other Salaries and Wages$66,251$22,216-$88,467
Occupancy$37,941-$363$38,304
Grants to Domestic Individuals$12,986--$12,986
All Other Expenses$9,271$39$116$9,426
Payroll Taxes$5,753$1,015-$6,768
Advertising$6,338-$162$6,500
Information Technology-$5,400-$5,400
Foreign Grants$3,718--$3,718
Travel$3,277--$3,277
Fees for Services Accounting$2,767$488-$3,255
Insurance$2,745$484-$3,229
Depreciation Depletion$1,549$1,548-$3,097
Office Expenses$975--$975
Other Expenses$420$285$17,707$420
Interest-$148-$148
Total Functional Expenses$1,245,835$31,623$18,348$1,295,806
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$4,115
Accrued Payroll Taxes$612
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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-616, DALLAS, TX 75230

Signing Officer

Name
Michael Hatfield
Title
Treasurer
Phone
9725666669
Signed
2021-06-10
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
5
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 1,028,820. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,028,820.”

Form 990. Part 12, Line 2C

“The organization's oversight process has not changed during the year.”

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, 2017, 2018, and 2019 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 525 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/NoDonorRestrictionNetAssetsGrp/BOYAmt0244988
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0285264
IRS990/NoncashContributionsAmt01063496
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0363
IRS990/OccupancyGrp/ProgramServicesAmt037941
IRS990/OccupancyGrp/TotalAmt038304
IRS990/OfficeExpensesGrp/ProgramServicesAmt0975
IRS990/OfficeExpensesGrp/TotalAmt0975
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONSULTING AND CONTRACT
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc2TELEPHONE EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt017707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0285
IRS990/OtherExpensesGrp/ProgramServicesAmt045805
IRS990/OtherExpensesGrp/ProgramServicesAmt111805
IRS990/OtherExpensesGrp/ProgramServicesAmt25414
IRS990/OtherExpensesGrp/ProgramServicesAmt3420
IRS990/OtherExpensesGrp/TotalAmt045805
IRS990/OtherExpensesGrp/TotalAmt129512
IRS990/OtherExpensesGrp/TotalAmt25699
IRS990/OtherExpensesGrp/TotalAmt3420
IRS990/OtherLiabilitiesGrp/BOYAmt06865
IRS990/OtherLiabilitiesGrp/EOYAmt04727
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022216
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066251
IRS990/OtherSalariesAndWagesGrp/TotalAmt088467
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01015
IRS990/PayrollTaxesGrp/ProgramServicesAmt05753
IRS990/PayrollTaxesGrp/TotalAmt06768
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08995
IRS990/PrincipalOfficerNm0MICHAEL HATFIELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED PATIENT ASSISTANCE INCLUDING TRAVEL, MEALS AND LODGING TO ASSIST FAMILIES IN NEED OF CRANIOFACIAL MEDICAL CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03718
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03718
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01106594
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt082970
IRS990/PYInvestmentIncomeAmt04705
IRS990/PYOtherExpensesAmt01110579
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-336111
IRS990/PYSalariesCompEmpBnftPaidAmt0253861
IRS990/PYTotalExpensesAmt01447410
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01111299
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt040276
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01335224
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0183793
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149648
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt022250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt041700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt017500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt016500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0122950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0237516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0138646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0175197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0679786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0682327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01913472
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03222
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08785
IRS990ScheduleA/InvestmentIncomeCYPct00.00460
IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93150
IRS990ScheduleA/PublicSupportPY509Pct00.88950
IRS990ScheduleA/PublicSupportTotal509Amt01790522
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt022250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt041700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt017500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt016500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0122950
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0237516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0138646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0175197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0679786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0682327
IRS990ScheduleA/Total509Grp/TotalAmt01913472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0238374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0143351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0175197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0679786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0685549
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01922257
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/BookValueAmt019237
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010812
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt030049
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01160
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0152608
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0153768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES
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, 2017, 2018, AND 2019 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/TotalBookValueLandBuildingsAmt020397
IRS990ScheduleD/TotalLiabilityAmt04727
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt05327
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt1922
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt2260
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER & CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER & CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2WIRE TRANSFER & CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt11
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt21
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0MEXICO
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1COLOMBIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2SOUTH AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0PATIENT CARE COSTS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1AIR, LODGING & MEDICAL SUPPLIES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2AIR, LODGING & MEDICAL SUPPLIES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0ESTIMATE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc1ESTIMATE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc2ESTIMATE
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012986
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0AIRFARE, LODGING & MEDICAL SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0AIRFARE, LODGING & MEDICAL SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$297,631
Liabilities
$12,367
Net assets
$285,264
Revenue
$1,336,082
Expenses
$1,295,806
Net income
$40,276
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