Civic Intelligence

Permanent Endowment Fund of the Moody Memorial First United Method

990 • Fiscal year 2019 • EIN 76-0680471

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 19, 2021

Organization ProfileN/A
2200 Market StreetGalveston, TX 77550

(409) 744-4526

Siviq Scores

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

Liabilities / Assets

7th percentile

0.01x

Higher debt load relative to assets than 7% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

8th percentile

0.05x

Higher debt load relative to revenue than 8% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

7th percentile

$155,650

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

82nd percentile

17%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-7.0%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$101,038,593

Up $14,529,298 (+17%) from 2018

Net Assets

Up

$100,284,744

Up $13,775,449 (+16%) from 2018

Liabilities

Up

$753,849

Up $753,849 from 2018

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin83rd percentile

Revenue

Down

$13,803,071

Down $1,034,228 (-7.0%) from 2018

Expenses

Down

$10,245,661

Down $823,744 (-7.4%) from 2018

Net Income

Down

$3,557,410

Down $210,484 (-5.6%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$600M$400M$200M$0Assets 2010: $51,358,245Liabilities 2010: $0Net Assets 2010: $51,358,2452010Assets 2011: $53,019,520Liabilities 2011: $0Net Assets 2011: $53,019,5202011Assets 2012: $60,822,190Liabilities 2012: $0Net Assets 2012: $60,822,1902012Assets 2013: $70,378,518Liabilities 2013: $0Net Assets 2013: $70,378,5182013Assets 2014: $73,718,997Liabilities 2014: $0Net Assets 2014: $73,718,9972014Assets 2015: $74,467,126Liabilities 2015: $0Net Assets 2015: $74,467,1262015Assets 2016: $80,218,330Liabilities 2016: $0Net Assets 2016: $80,218,3302016Assets 2017: $90,590,946Liabilities 2017: $0Net Assets 2017: $90,590,9462017Assets 2018: $86,509,295Liabilities 2018: $0Net Assets 2018: $86,509,2952018Assets 2019: $101,038,593Liabilities 2019: $753,849Net Assets 2019: $100,284,7442019Assets 2020: $111,006,761Liabilities 2020: $3,557,586Net Assets 2020: $107,449,1752020Assets 2021: $123,313,594Liabilities 2021: $472,405Net Assets 2021: $122,841,1892021Assets 2022: $104,208,828Liabilities 2022: $560,472Net Assets 2022: $103,648,3562022Assets 2023: $123,555,922Liabilities 2023: $1,694,747Net Assets 2023: $121,861,1752023Assets 2024: $412,025,898Liabilities 2024: $8,521,091Net Assets 2024: $403,504,8072024

Highlighted filing

2019

Assets$101,038,593
Liabilities$753,849
Net Assets$100,284,744
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

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

$400M$300M$200M$100M$0Expenses 2010: $4,366,0482010Expenses 2011: $4,402,7452011Expenses 2012: $4,422,3322012Revenue 2013: $11,188,267Expenses 2013: $5,287,131Net Income 2013: $5,901,1362013Revenue 2014: $14,501,555Expenses 2014: $8,870,989Net Income 2014: $5,630,5662014Revenue 2015: $17,744,102Expenses 2015: $8,810,197Net Income 2015: $8,933,9052015Revenue 2016: $10,923,624Expenses 2016: $8,539,788Net Income 2016: $2,383,8362016Revenue 2017: $11,693,946Expenses 2017: $10,431,649Net Income 2017: $1,262,2972017Revenue 2018: $14,837,299Expenses 2018: $11,069,405Net Income 2018: $3,767,8942018Revenue 2019: $13,803,071Expenses 2019: $10,245,661Net Income 2019: $3,557,4102019Revenue 2020: $14,451,049Expenses 2020: $10,570,720Net Income 2020: $3,880,3292020Revenue 2021: $19,045,257Expenses 2021: $5,182,237Net Income 2021: $13,863,0202021Revenue 2022: $12,563,184Expenses 2022: $9,842,261Net Income 2022: $2,720,9232022Revenue 2023: $19,121,503Expenses 2023: $11,625,776Net Income 2023: $7,495,7272023Revenue 2024: $312,657,414Expenses 2024: $25,828,349Net Income 2024: $286,829,0652024

Highlighted filing

2019

Revenue$13,803,071
Expenses$10,245,661
Net Income$3,557,410
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 19, 2021
Return Version
2019v5.0
Gross Receipts
$16,103,312
Mission and Program Overview

Mission

To hold, administer and distribute funds exclusively to and in aid of the religious, charitable and educational purposes at moody methodist church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$70,703,421$85,876,441▲ $15,173,020
Investments Other Securities$5,067,748$5,068,798▲ $1,050
Accounts Receivable$5,530,008$4,805,863▼ $724,145
Cash and Non-Interest-Bearing Accounts$5,208,118$4,544,358▼ $663,760
Prepaid Expenses and Deferred Charges-$743,133-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$86,509,295$101,038,593▲ $14,529,298
Other Assets Total-$0-
Liabilities
Grants Payable-$670,030-
Accounts Payable and Accrued Expenses-$49,443-
Other Liabilities-$34,376-
Total Liabilities$0$753,849▲ $753,849
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$86,509,295$100,284,744▲ $13,775,449
Total Net Assets Fund Balance$86,509,295$100,284,744▲ $13,775,449
Total Liabilities and Net Assets / Fund Balance$86,509,295$101,038,593▲ $14,529,298
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bert R BagleyCEOFT$149,365$6,285$155,650
Randall K RobinsonCFOFT$90,400$9,600$100,000

Board Members and Trustees

NameTitle
Fred a OdomChairman
Gail Ayers CantiniDirector
Jere PedersonDirector
Kim RaschkeDirector
Renee TemplerDirector
Roland BassettDirector
Scott JamesDirector
Steve ConnerDirector
Samanta SealeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$13,718,910
Other Revenue
$84,161
Change in Net Assets
$3,557,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,382,663
Salaries, Compensation, and Employee Benefits$478,044
Other Expenses$384,954
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$8,917,857--$8,917,857
Foreign Grants$464,806--$464,806
Current Officers, Directors, Trustees, and Key Employees$119,882$119,882-$239,764
Other Salaries and Wages$92,010$92,010-$184,020
Fees for Service Investment Mgmnt Fees-$121,500-$121,500
Fees for Services Accounting-$59,903-$59,903
Occupancy-$59,525-$59,525
Conferences and Meetings$55,189--$55,189
Fees for Services Other$21,420$21,420-$42,840
Other Employee Benefits$13,423$13,423-$26,846
Information Technology$24,534--$24,534
Payroll Taxes$8,096$8,096-$16,192
Office Expenses-$13,463-$13,463
Pension Plan Contributions$5,611$5,611-$11,222
Insurance-$5,181-$5,181
Fees for Services Legal-$2,266-$2,266
Other Expenses-$553-$553
Total Functional Expenses$9,722,828$522,833$0$10,245,661
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
See attached listGalveston, TX--$8,874,476

International Compliance

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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$34,376
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Line 4: Description of Significant Changes to Organizational Documents

“The organization revised and restated its Bylaws in January 2017. The changes include:1) Reflecting the change of the Endowment Fund from Trust to Texas Non-Profit Corporation (May 2000).2) Changing the language of the prior Trust Indenture governing the unincoporated Permanent Endowment Fund to acknowledge the changes in language required by the incorporation (May 2000).3) Making the Bylaws current by including both the prior amendments to the previous Trust Indenture and the current practices of the Church and the Endowment Fund Directors (September 2007).4) Modifying the terms of the Directors of the Fund (August 2013).5) Modifying the terms of the match for annual giving to the Church (January 2017).The organization changed accounting method from modified-cash basis to accrual accounting in 2019.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copies of 990 Tax Return are distributed to members of the board for review and approval. Once approved, the board President is granted the authority to sign and file the Form 990 together with all its schedules and attachments.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Permanent Endowment Fund of
EIN
76-0680471
Phone
4097444526
Address
2200 MARKET STREET, GALVESTON, TX 77550

Signing Officer

Name
Randall K Robinson
Title
CFO
Signed
2021-08-19
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
15

Preparer

Firm
Katherine Overbeck Maxwell CPA Pllc
Address
2200 MARKET ST STE 703, GALVESTON, TX 77550
Preparer
Katherine O Maxwell
Phone
4097655287
Raw XML AppendixShowing 400 of 564 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/InvestmentsOtherSecuritiesGrp/EOYAmt05068798
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt070703421
IRS990/InvestmentsPubTradedSecGrp/EOYAmt085876441
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02300241
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO HOLD, ADMINISTER AND DISTRIBUTE FUNDS EXCLUSIVELY TO AND IN AID OF THE RELIGIOUS, CHARITABLE AND EDUCATIONAL PURPOSES AT MOODY METHODIST CHURCH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt086509295
IRS990/NetAssetsOrFundBalancesEOYAmt0100284744
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0385303
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0385303
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011845027
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt086509295
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0100284744
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt059525
IRS990/OccupancyGrp/TotalAmt059525
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013463
IRS990/OfficeExpensesGrp/TotalAmt013463
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013423
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013423
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026846
IRS990/OtherExpensesGrp/Desc0MISC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0553
IRS990/OtherExpensesGrp/TotalAmt0553
IRS990/OtherLiabilitiesGrp/EOYAmt034376
IRS990/OtherRevenueMiscGrp/Desc0RETURNED FUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt084161
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt084161
IRS990/OtherRevenueTotalAmt084161
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092010
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092010
IRS990/OtherSalariesAndWagesGrp/TotalAmt0184020
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08096
IRS990/PayrollTaxesGrp/ProgramServicesAmt08096
IRS990/PayrollTaxesGrp/TotalAmt016192
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05611
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05611
IRS990/PensionPlanContributionsGrp/TotalAmt011222
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0743133
IRS990/PriorPeriodAdjustmentsAmt0-1626988
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010478579
IRS990/PYInvestmentIncomeAmt014837139
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0281628
IRS990/PYOtherRevenueAmt0160
IRS990/PYRevenuesLessExpensesAmt03767894
IRS990/PYSalariesCompEmpBnftPaidAmt0309198
IRS990/PYTotalExpensesAmt011069405
IRS990/PYTotalRevenueAmt014837299
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03557410
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0746000914
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MOODY MEMORIAL FIRST UMC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueSecuritiesAmt05068798
IRS990ScheduleD/TotalLiabilityAmt034376
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt015000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt123306
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt250000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt365000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt420000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt57000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt643000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt720000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt825000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt910000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1016000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1110000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1235000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1340000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1430000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1523500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1625000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt177000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt6Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt7Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt8Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt9Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt10Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt11Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt12Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt13Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt14Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt15Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt16Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt17Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Community Developme
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Counseling Ctr expa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Mobility carts
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3New home for Starki
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4Restoring sight
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5South Sudan FMT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6Clean water supply
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt7Care center for eld
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt8Pura Vida
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt9Women's support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt10Transition program

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$101,038,593
Liabilities
$753,849
Net assets
$100,284,744
Revenue
$13,803,071
Expenses
$10,245,661
Net income
$3,557,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$412$8.52$404$313$25.8$287
2023Detailed filing. Detailed filing data is available for this year.$124$1.69$122$19.1$11.6$7.50
2022Detailed filing. Detailed filing data is available for this year.$104$0.56$104$12.6$9.84$2.72
2021Detailed filing. Detailed filing data is available for this year.$123$0.47$123$19.0$5.18$13.9
2020Detailed filing. Detailed filing data is available for this year.$111$3.56$107$14.5$10.6$3.88
2019Detailed filing. Detailed filing data is available for this year.$101$0.75$100$13.8$10.2$3.56
2018Detailed filing. Detailed filing data is available for this year.$86.5$0.00$86.5$14.8$11.1$3.77
2017Detailed filing. Detailed filing data is available for this year.$90.6$0.00$90.6$11.7$10.4$1.26
2016Detailed filing. Detailed filing data is available for this year.$80.2$0.00$80.2$10.9$8.54$2.38
2015Detailed filing. Detailed filing data is available for this year.$74.5$0.00$74.5$17.7$8.81$8.93
2014Detailed filing. Detailed filing data is available for this year.$73.7$0.00$73.7$14.5$8.87$5.63
2013Detailed filing. Detailed filing data is available for this year.$70.4$0.00$70.4$11.2$5.29$5.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.8$0.00$60.8$4.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.0$0.00$53.0$4.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.4$0.00$51.4$4.37