Civic Intelligence

Cherish Our Children Inc.

990 • Fiscal year 2013 • EIN 76-0393617

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileN/A
PO Box 54000777254

(281) 530-0204

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

95th percentile

$60,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

89th percentile

79%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

54th percentile

4.1%

Faster revenue growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$66,803

Up $29,390 (+79%) from 2012

Net Assets

Up

$65,185

Up $34,622 (+113%) from 2012

Liabilities

Down

$1,618

Down $5,232 (-76%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin70th percentile

Revenue

Up

$242,757

Up $9,633 (+4.1%) from 2012

Expenses

Up

$208,335

Up $2,084 (+1.0%) from 2012

Net Income

Up

$34,422

Up $7,549 (+28%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$600K$400K$200K$0Assets 2010: $54,426Liabilities 2010: $16,050Net Assets 2010: $38,3762010Assets 2011: $49,553Liabilities 2011: $2,297Net Assets 2011: $47,2562011Assets 2012: $37,413Liabilities 2012: $6,850Net Assets 2012: $30,5632012Assets 2013: $67,675Liabilities 2013: $1,618Net Assets 2013: $66,0572013Assets 2013: $66,803Liabilities 2013: $1,618Net Assets 2013: $65,1852013Assets 2014: $83,057Liabilities 2014: $11,168Net Assets 2014: $71,8892014Assets 2015: $81,056Liabilities 2015: $6,377Net Assets 2015: $74,6792015Assets 2016: $18,464Liabilities 2016: $0Net Assets 2016: $18,4642016Assets 2017: $55,886Liabilities 2017: $0Net Assets 2017: $55,8862017Assets 2018: $55,362Liabilities 2018: $0Net Assets 2018: $55,3622018Assets 2019: $58,811Liabilities 2019: $0Net Assets 2019: $58,8112019Assets 2020: $287,513Liabilities 2020: $149,900Net Assets 2020: $137,6132020Assets 2021: $382,804Liabilities 2021: $150,775Net Assets 2021: $232,0292021Assets 2022: $439,511Liabilities 2022: $150,775Net Assets 2022: $288,7362022Assets 2023: $374,393Liabilities 2023: $156,878Net Assets 2023: $217,5152023Assets 2024: $347,588Liabilities 2024: $156,639Net Assets 2024: $190,9492024

Highlighted filing

2013

Assets$66,803
Liabilities$1,618
Net Assets$65,185
Open 2013 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $513,305Expenses 2010: $614,325Net Income 2010: -$101,0202010Revenue 2011: $981,337Expenses 2011: $969,434Net Income 2011: $11,9032011Revenue 2012: $233,124Expenses 2012: $206,251Net Income 2012: $26,8732012Revenue 2013: $242,529Expenses 2013: $207,035Net Income 2013: $35,4942013Revenue 2013: $242,757Expenses 2013: $208,335Net Income 2013: $34,4222013Revenue 2014: $234,487Expenses 2014: $228,655Net Income 2014: $5,8322014Revenue 2015: $277,172Expenses 2015: $274,382Net Income 2015: $2,7902015Revenue 2016: $231,161Expenses 2016: $287,376Net Income 2016: -$56,2152016Revenue 2017: $409,610Expenses 2017: $372,188Net Income 2017: $37,4222017Revenue 2018: $426,742Expenses 2018: $425,805Net Income 2018: $9372018Revenue 2019: $441,735Expenses 2019: $438,286Net Income 2019: $3,4492019Revenue 2020: $426,283Expenses 2020: $347,481Net Income 2020: $78,8022020Revenue 2021: $504,755Expenses 2021: $410,339Net Income 2021: $94,4162021Revenue 2022: $454,614Expenses 2022: $397,907Net Income 2022: $56,7072022Revenue 2023: $343,966Expenses 2023: $415,187Net Income 2023: -$71,2212023Revenue 2024: $265,060Expenses 2024: $291,626Net Income 2024: -$26,5662024

Highlighted filing

2013

Revenue$242,757
Expenses$208,335
Net Income$34,422
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$242,757
Mission and Program Overview

Mission

Our mission is to create and fund projects and programs that will provide a brighter future for the world's most vulnerable children.

Our mission is to create and fund projects and programs that will provide a brighter future for the world's most vulverable children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,909$54,785▲ $17,876
Accounts Receivable$100$11,737▲ $11,637
Land, Buildings, and Equipment, Net$404$241▼ $163
Prepaid Expenses and Deferred Charges-$40-
Total Assets$37,413$66,803▲ $29,390
Liabilities
Accounts Payable and Accrued Expenses$6,850$1,618▼ $5,232
Total Liabilities$6,850$1,618▼ $5,232
Net Assets / Fund Balance
Unrestricted Net Assets$30,563$65,185▲ $34,622
Total Net Assets Fund Balance$30,563$65,185▲ $34,622
Total Liabilities and Net Assets / Fund Balance$37,413$66,803▲ $29,390

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$241$773-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Mary Louise ZellerBoard MemberPT$60,000$60,000

Board Members and Trustees

NameTitle
Juli HallChairman
Becky RobbinsVice-chair
Angela OnoratoBoard Member
Arlene LevyBoard Member
Carla HeiserBoard Member
Joyce BeaughBoard Member
Judy ErnstBoard Member
Leeanne RambinBoard Member
Miriam KosgeiBoard Member
Rhonda S RossBoard Member
Rich MagnussenBoard Member
Ron ZellerBoard Member
Steve YoungBoard Member
Roxanne YoungExecutive Director
Suzanne Bush BlackSecretary
Kate FlavellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$240,229
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,528
All Other Contributions
$125,120
Change in Net Assets
$34,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$111,479
Salaries, Compensation, and Employee Benefits$60,000
Other Expenses$36,856
Total Fundraising Expense$14,293
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$67,402--$67,402
Other Salaries and Wages$20,000$40,000$0$60,000
Grants to Domestic Orgs$44,077--$44,077
All Other Expenses$200$9,191$14,293$23,684
Travel$1,754$1,755$0$3,509
Fees for Services Accounting$0$2,523$0$2,523
Office Expenses$0$2,183$0$2,183
Insurance$0$764$0$764
Other Expenses$0$357$0$357
Depreciation Depletion$0$163$0$163
Total Functional Expenses$133,433$60,609$14,293$208,335
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
76-0403430-501c3General Program$35,750

International Summary

Offices
0
Employees
0
Spending
$67,402

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
EuropeGrants to RecipientsEduc. Support00$41,725
Central AmericaGrants to RecipientsEduc. Support00$22,763
Sub-Saharan AfricaGrants to RecipientsEduc. Support00$2,914
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

EIN
76-0393617
Phone
2815300204

Signing Officer

Name
Roxanne Young
Title
Executive Director
Phone
2815300204
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roxanne Young
Formed
1993
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
100

Preparer

Preparer
Thomas G Reed CPA
Phone
2813351100
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“N/A”

Pt III, Line 3

“N/A”

Pt V, Line 3B

“The organization did not have unrelated business income”

Pt V, Line 13A

“N/A”

Pt V, Line 14B

“N/A”

Pt VI, Line 1A

“N/A”

Pt VI, Line 2

“N/A”

Pt VI, Line 3

“N/A”

Pt VI, Line 4

“N/A”

Pt VI, Line 5

“N/A”

Pt VI, Line 6

“N/A”

Pt VI, Line 7A

“N/A”

Pt VI, Line 7B

“N/A”

Pt VI, Line 8A

“MEETINGS WERE DOCUMENTED”

Pt VI, Line 8B

“YES”

Pt VI, Line 10B

“N/A”

Pt VI, Line 11B

“Return sent to executive director to distribute to board”

Pt VI, Line 12C

“The board of directors are required to disclose any potential conflicts of interest annually.”

Pt VI, Line 15A

“NO”

Pt VI, Line 15B

“N/A”

Pt VI, Line 18

“Available on the website or guidestar.com”

Pt VI, Line 19

“Documents are available upon request”

Pt VII, Col (E)

“N/A”

Pt VII, Col (F)

“N/A”

Pt VIII

“N/A”

Pt X

“N/A”

Form 990, Part III, Line 4D

“Program costs-kenya, adopt-a-house, miscellaneous 43195. 10904. 0.”

Form 990, Part IX, Line 24F

“Dues & subscriptions 140. 140. State charitable solicitation 1201. 1201. Contract services 7850. 7850. Fundraising 14493. 200. 14293.”

Pt XI

“PRIOR PERIOD ADJUSTMENT”

Pt XII, Line 1

“N/A”

Pt XII, Line 2C

“NO CHANGES TO OVERSIGHT”

Pt XII, Line 3B

“N/A”

Raw XML AppendixShowing 400 of 565 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/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0773
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0404
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0241
IRS990/LandBldgEquipCostOrOtherBssAmt01014
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CREATE AND FUND PROGRAMS THAT PROVIDE BRIGHTER FUTURES FOR THE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt030563
IRS990/NetAssetsOrFundBalancesEOYAmt065185
IRS990/NoncashContributionsAmt0875
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02183
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02183
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc2MERCHANT SERVICES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01652
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21958
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3357
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01652
IRS990/OtherExpensesGrp/TotalAmt163
IRS990/OtherExpensesGrp/TotalAmt21958
IRS990/OtherExpensesGrp/TotalAmt3357
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MICELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02528
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02528
IRS990/OtherRevenueTotalAmt02528
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020000
IRS990/OtherSalariesAndWagesGrp/TotalAmt060000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040
IRS990/PrincipalOfficerNm0ROXANNE YOUNG
IRS990/PriorPeriodAdjustmentsAmt0200
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SERBIA/BOSNIA - SUCCESSFULLY MAKING A DIFFERENCE IN THE QUALITY OF LIFE OF THE MOST VULNERABLE SPECIAL NEEDS CHILDREN BY PROVIDING EDUCATION, SOCIAL SUPPORT, ACCESS TO SERVICES AND REDUCING THE STIGMA ASSOCIATED WITH SPECIAL NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041725
IRS990/ProgSrvcAccomActy2Grp/GrantAmt041725
IRS990/ProgSrvcAccomActy3Grp/Desc0MEXICO - PROVIDED EDUCATIONAL, SOCIAL, NUTRITION, AND EMOTIONAL SUPPORT TO VULNERABLE CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022763
IRS990/ProgSrvcAccomActy3Grp/GrantAmt022763
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAM COSTS-KENYA, ADOPT-A-HOUSE, MISCELLANEOUS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt043195
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt010904
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0231555
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0117888
IRS990/PYOtherExpensesAmt025720
IRS990/PYOtherRevenueAmt01569
IRS990/PYRevenuesLessExpensesAmt026873
IRS990/PYSalariesCompEmpBnftPaidAmt062643
IRS990/PYTotalExpensesAmt0206251
IRS990/PYTotalRevenueAmt0233124
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt034422
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0242757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0233124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0190503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0981337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0513305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02161026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt02161026
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0242757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0233124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0190503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0981337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0513305
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02161026
IRS990ScheduleA/TotalSupportAmt02161026
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0241
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0773
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01014
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0241
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt02914
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt122763
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt241725
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Central America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUC. SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1EDUC. SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2EDUC. SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS TO RECIPIENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2GRANTS TO RECIPIENTS
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt041725
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt122763
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0DEFERRAL PROGRAM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1DEFERRAL PROGRAM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Europe
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Central America
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt067402
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt067402
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,803
Liabilities
$1,618
Net assets
$65,185
Revenue
$242,757
Expenses
$208,335
Net income
$34,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.48$1.57$1.91$2.65$2.92$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$1.57$2.18$3.44$4.15$0.71
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$1.51$2.89$4.55$3.98$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$1.51$2.32$5.05$4.10$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$1.50$1.38$4.26$3.47$0.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$4.42$4.38$0.03
2018Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$4.27$4.26$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$4.10$3.72$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$2.31$2.87$0.56
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.06$0.75$2.77$2.74$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.11$0.72$2.34$2.29$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$2.43$2.07$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$2.43$2.08$0.34
2012Summary only. Only limited summary data is available for this year.$0.37$0.07$0.31$2.33$2.06$0.27
2011Summary only. Only limited summary data is available for this year.$0.50$0.02$0.47$9.81$9.69$0.12
2010Summary only. Only limited summary data is available for this year.$0.54$0.16$0.38$5.13$6.14$1.01