Civic Intelligence

Healthy Americas Foundation

990 • Fiscal year 2017 • EIN 76-0724246

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 19, 2018

Organization ProfileWWW.HEALTHYAMERICASFUND.ORG
1501 16th Street NWWashington, DC 20036-1401

(202) 797-7450

Siviq Scores

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

Liabilities / Assets

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.27x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$468,379

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 59.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

58th percentile

6.0%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

2.9%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$1,644,020

Flat from 2017

Net Assets

Flat

$1,428,608

Flat from 2017

Liabilities

Flat

$215,412

Flat from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin13th percentile

Revenue

Flat

$793,864

Flat from 2017

Expenses

Flat

$953,184

Flat from 2017

Net Income

Flat

-$159,320

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,138,321Liabilities 2011: $9,611Net Assets 2011: $1,128,7102011Assets 2012: $1,233,111Liabilities 2012: $90,268Net Assets 2012: $1,142,8432012Assets 2013: $1,593,980Liabilities 2013: $110,230Net Assets 2013: $1,483,7502013Assets 2014: $1,714,481Liabilities 2014: $214,847Net Assets 2014: $1,499,6342014Assets 2015: $1,397,784Liabilities 2015: $28,607Net Assets 2015: $1,369,1772015Assets 2016: $1,550,786Liabilities 2016: $191,114Net Assets 2016: $1,359,6722016Assets 2017: $1,644,020Liabilities 2017: $215,412Net Assets 2017: $1,428,6082017Assets 2017: $1,644,020Liabilities 2017: $215,412Net Assets 2017: $1,428,6082017Assets 2018: $1,446,427Liabilities 2018: $62,644Net Assets 2018: $1,383,7832018Assets 2019: $2,493,270Liabilities 2019: $129,113Net Assets 2019: $2,364,1572019Assets 2020: $3,319,940Liabilities 2020: $276,665Net Assets 2020: $3,043,2752020Assets 2021: $11,091,118Liabilities 2021: $530,739Net Assets 2021: $10,560,3792021Assets 2022: $9,703,223Liabilities 2022: $672,093Net Assets 2022: $9,031,1302022Assets 2023: $11,471,446Liabilities 2023: $784,483Net Assets 2023: $10,686,9632023Assets 2024: $12,218,339Liabilities 2024: $747,051Net Assets 2024: $11,471,2882024

Highlighted filing

2017

Assets$1,644,020
Liabilities$215,412
Net Assets$1,428,608
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $952,332Expenses 2011: $984,353Net Income 2011: -$32,0212011Revenue 2012: $856,870Expenses 2012: $892,678Net Income 2012: -$35,8082012Revenue 2013: $1,209,686Expenses 2013: $891,488Net Income 2013: $318,1982013Revenue 2014: $908,621Expenses 2014: $859,546Net Income 2014: $49,0752014Revenue 2015: $484,799Expenses 2015: $606,954Net Income 2015: -$122,1552015Revenue 2016: $771,425Expenses 2016: $910,278Net Income 2016: -$138,8532016Revenue 2017: $793,864Expenses 2017: $953,184Net Income 2017: -$159,3202017Revenue 2017: $793,864Expenses 2017: $953,184Net Income 2017: -$159,3202017Revenue 2018: $770,273Expenses 2018: $651,373Net Income 2018: $118,9002018Revenue 2019: $1,771,113Expenses 2019: $1,131,994Net Income 2019: $639,1192019Revenue 2020: $1,466,947Expenses 2020: $1,117,540Net Income 2020: $349,4072020Revenue 2021: $8,580,132Expenses 2021: $1,457,719Net Income 2021: $7,122,4132021Revenue 2022: $1,622,913Expenses 2022: $1,193,241Net Income 2022: $429,6722022Revenue 2023: $1,867,111Expenses 2023: $1,591,909Net Income 2023: $275,2022023Revenue 2024: $1,096,068Expenses 2024: $1,777,578Net Income 2024: -$681,5102024

Highlighted filing

2017

Revenue$793,864
Expenses$953,184
Net Income-$159,320
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 19, 2018
Return Version
2017v2.3
Gross Receipts
$1,689,712
Mission and Program Overview

Mission

To develop the capital to foster community innovation and improve the health of individuals and families throughout the americas, which include, fundraising for the national alliance for hispanic health.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,448,489$1,626,148▲ $177,659
Cash and Non-Interest-Bearing Accounts-$13,592-
Prepaid Expenses and Deferred Charges$1,419$2,496▲ $1,077
Pledges and Grants Receivable$20,550$1,300▼ $19,250
Savings and Temporary Cash Investments$80,328$435▼ $79,893
Land, Buildings, and Equipment, Net$0--
Total Assets$1,550,786$1,644,020▲ $93,234
Other Assets Total$0$49▲ $49
Liabilities
Deferred Revenue$47,213$103,306▲ $56,093
Accounts Payable and Accrued Expenses$7,136$60,403▲ $53,267
Other Liabilities$136,765$51,703▼ $85,062
Total Liabilities$191,114$215,412▲ $24,298
Net Assets / Fund Balance
Unrestricted Net Assets$1,129,672$1,203,009▲ $73,337
Temporarily Rstr Net Assets$230,000$225,599▼ $4,401
Total Net Assets Fund Balance$1,359,672$1,428,608▲ $68,936
Total Liabilities and Net Assets / Fund Balance$1,550,786$1,644,020▲ $93,234
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
John a CuellarChairperson
Jane L DelgadoPresident & CEO
Don LiebentrittVice Chair
Adolph FalconSr. Vice President
James L BildnerDirector
Jed AlpertDirector
Nina DelorenzoDirector
Robert a EstradaDirector
Hazel MossChief Financial Officer
Javier Garcia CogorroTreasurer
Kevin AdamsVP for Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$58,855
Program Service Revenue
$685,029
Investment Income
$49,980
Other Revenue
$0
All Other Contributions
$58,855
Change in Net Assets
$-159,320

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
Securities Publicly Traded1$26,114Market Value
Total Noncash Contributions1$26,114-

Audited Revenue Reconciliation

Revenue per Audited Statements
$793,864
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$228,256
Total Revenue per Audited Statements
$1,022,120
Total Revenue per Form 990
$793,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$554,150
Other Expenses$398,854
Grants and Similar Amounts Paid$180
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$239,955$54,228-$294,183
Fees for Services Other$282,989$5,046-$288,035
Other Salaries and Wages$148,398$33,539-$181,937
Office Expenses$34,335$5,345-$39,680
Other Employee Benefits$25,801$5,831-$31,632
Payroll Taxes$22,539$5,094-$27,633
Pension Plan Contributions$15,306$3,459-$18,765
Travel$16,639$13-$16,652
Fees for Services Accounting-$11,319-$11,319
Conferences and Meetings$2,515$7,126-$9,641
Fees for Services Legal$3,192$4,748-$7,940
Insurance$2,418$1,892-$4,310
All Other Expenses$1,841$1,260-$3,101
Fees for Service Investment Mgmnt Fees-$600-$600
Grants to Domestic Individuals$180--$180
Other Expenses$55,818$-55,818-$0
Total Functional Expenses$869,502$83,682$0$953,184

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$953,184
Total Expenses per Audited Statements$953,184
Total Expenses per Form 990$953,184
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
2
Spending
$21,424

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaProgram Service ActivitiesWork With Health Organizations01$17,424
Central America and the CaribbeanProgram Service ActivitiesWork With Health Organizations01$4,000
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
Due to Supported Organization$51,703
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The draft 990 was prepared by the audit firm and reviewed by senior staff. A final copy of the form 990 was then provided to the board of directors for review and approval prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Monitoring of the conflict of interest policy is on-going based on issues discussed at board meetings that may be considered conflict of interest issues. If a conflict arises, the organization consults with legal counsel and human resource consultants before taking appropriate actions.”

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

“The board of directors utilizes nahh's compensation committee to determine compensation for the president/ceo. Based upon several factors, including comparability data, the compensation committee makes a recommendation that is voted on by the full board. This process is documented. The last compensation review took place in november 2017. The president/ceo of nahh does analysis of comparable organizations and staffing compensation in determining compensation for officers and key employees. The board of directors is informed of the percentage range of salary adjustments made.”

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.”

Filing and Contact Details

Filer

Filer Name
Healthy Americas Foundation
EIN
76-0724246
Phone
2027977450
Address
1501 16TH STREET NW, WASHINGTON, DC 20036-1401

Signing Officer

Name
Jane L Delgado
Title
President & CEO
Phone
2027977450
Signed
2018-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane L Delgado
Formed
2002
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Phone
3019519090
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“In 2017, the organization began the healthy americas initiative, new member briefings and lucy delgado fund programs.”

Form 990, Part III, Line 3

“In 2017, the organization ended its stem program due to lack of funding. The organization ended its fellowship program and community health education program.”

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 219,281. Management and general expenses 5,046. Fundraising expenses 0. Total expenses 224,327. Subcontracts: program service expenses 63,708. Management and general expenses 0. Fundraising expenses 0. Total expenses 63,708.”

Financial Statement Notes

PART X, LINE 2:

“For the year ended december 31, 2017, the foundation has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8SR. VICE PRESIDENT
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01626148
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0895848
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP THE CAPITAL TO FOSTER COMMUNITY INNOVATION AND IMPROVE THE HEALTH OF INDIVIDUALS AND FAMILIES THROUGHOUT THE AMERICAS; WHICH INCLUDE,FUNDRAISING FOR THE NATIONAL ALLIANCE FOR HISPANIC HEALTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01359672
IRS990/NetAssetsOrFundBalancesEOYAmt01428608
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020849
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020849
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0228256
IRS990/NoncashContributionsAmt026114
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05345
IRS990/OfficeExpensesGrp/ProgramServicesAmt034335
IRS990/OfficeExpensesGrp/TotalAmt039680
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt049
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05831
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025801
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031632
IRS990/OtherExpensesGrp/Desc0EQUIP. RENTAL & MAINT.
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP
IRS990/OtherExpensesGrp/Desc2PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3INDIRECT COST ALLOC.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-55818
IRS990/OtherExpensesGrp/ProgramServicesAmt014400
IRS990/OtherExpensesGrp/ProgramServicesAmt12847
IRS990/OtherExpensesGrp/ProgramServicesAmt2329
IRS990/OtherExpensesGrp/ProgramServicesAmt355818
IRS990/OtherExpensesGrp/TotalAmt014400
IRS990/OtherExpensesGrp/TotalAmt12847
IRS990/OtherExpensesGrp/TotalAmt2329
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt0136765
IRS990/OtherLiabilitiesGrp/EOYAmt051703
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033539
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0148398
IRS990/OtherSalariesAndWagesGrp/TotalAmt0181937
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05094
IRS990/PayrollTaxesGrp/ProgramServicesAmt022539
IRS990/PayrollTaxesGrp/TotalAmt027633
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03459
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015306
IRS990/PensionPlanContributionsGrp/TotalAmt018765
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020550
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01300
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01419
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02496
IRS990/PrincipalOfficerNm0JANE L DELGADO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0685029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0685029
IRS990/ProgSrvcAccomActy2Grp/Desc0STEM PROGRAM: PROGRAM ACTIVITIES THAT AWARDS SCHOLARSHIPS TO HIGH SCHOOL STUDENTS INTENDING TO PURSUE DEGREES IN SCIENCE, TECHNOLOGY, ENGINEERING OR MATHEMATICS (STEM).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0163090
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0163090
IRS990/ProgSrvcAccomActy3Grp/Desc0FUND DEVELOPMENT: COMMUNICATION OF NATIONAL ALLIANCE FOR HISPANIC HEALTH (THE ALLIANCE) MISSION AND PROGRAMS TO PROSPECTIVE FUNDERS AND OTHER INTERESTED STAKEHOLDERS IN SUPPORT OF THE ALLIANCE'S MISSION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0191622
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SU FAMILIA: FAMILY HEALTH HELPLINE: SU FAMILIA OFFERS HISPANIC CONSUMERS FREE RELIABLE AND CONFIDENTIAL HEALTH INFORMATION IN SPANISH AND ENGLISH AND HELPS NAVIGATE CALLERS THROUGH THE HEALTH SYSTEM.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE GET UP GET MOVING (GUGM) PROGRAM AND THE VISION INNOVATION DEDICATION ADVISORY (VIDA) AWARDS PROGRAM PROMOTE PHYSICAL ACTIVITY, STRENGTHENING FAMILIES, AND COMMUNITY OPPORTUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2FELLOWSHIP PROGRAM: TO PROVIDE FELLOWS WITH EXPERIENCE WORKING WITH A NONPROFIT ORGANIZATION ON A CLEARLY DEFINED PROJECT THAT ALIGNS WITH THE GOALS, MISSION AND STRATEGIC VISION OF THE ORGANIZATION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3HEALTHY AMERICAS GENERAL SUPPORT: TO PROVIDE GENERAL OPERATING SUPPORT TO FURTHER THE MISSION OF THE ORGANIZATION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4COMMUNITY HEALTH EDUCATION PROGRAM: DISTRIBUTION OF BOOKS AND MATERIALS THAT AFFECT THE HEALTH OF THE HISPANIC COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5HEALTHY AMERICAS INITIATIVE: THE INITIATIVE IS TO BUILD A CULTURE OF HEALTH IN UNDER-SERVED COMMUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc6NEW MEMBERS BRIEFINGS: PROGRAM TO SUPPORT WORK TO HAVE LANGUAGE ADDED FOR IMPROVING DIVERSITY IN CLINICAL TRIALS AND OTHER KEY HEALTH ISSUES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc7LUCY DELGADO FUND - FUND WAS ESTABLISHED TO SUPPORT THE MISSION OF THE HEALTHY AMERICAS FOUNDATION TO DEVELOP THE HUMAN AND FINANCIAL CAPITAL TO FOSTER COMMUNITY INNOVATION AND IMPROVE THE HEALTH OF INDIVIDUALS AND FAMILIES THROUGHOUT THE AMERICAS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0113354
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt159017
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt233001
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt397377
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4958
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt571500
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt62825
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt74401
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0180
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0113354
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt159017
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt233001
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt397377
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt4958
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt571500
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt62825
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt066050
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt085240
IRS990/PYInvestmentIncomeAmt029175
IRS990/PYOtherExpensesAmt0315624
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0676200
IRS990/PYRevenuesLessExpensesAmt0-138853
IRS990/PYSalariesCompEmpBnftPaidAmt0509414
IRS990/PYTotalExpensesAmt0910278
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0771425
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-159320
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0143907
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080328
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0435
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0952856725
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0191622
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NAHH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0191622
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0953184
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0228256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SUPPORTED ORGANIZATION
IRS990ScheduleD/RevenueNotReportedAmt0228256
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0793864
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED DECEMBER 31, 2017, THE FOUNDATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0953184
IRS990ScheduleD/TotalLiabilityAmt051703
IRS990ScheduleD/TotalRevenuePerForm990Amt0793864
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01022120
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0953184
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt04000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt117424
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0WORK WITH HEALTH ORGANIZATIONS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1WORK WITH HEALTH ORGANIZATIONS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE ACTIVITIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICE ACTIVITIES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,644,020
Liabilities
$215,412
Net assets
$1,428,608
Revenue
$793,864
Expenses
$953,184
Net income
-$159,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.75$11.5$1.10$1.78$0.68
2023Summary only. Only limited summary data is available for this year.$11.5$0.78$10.7$1.87$1.59$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.70$0.67$9.03$1.62$1.19$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.53$10.6$8.58$1.46$7.12
2020Summary only. Only limited summary data is available for this year.$3.32$0.28$3.04$1.47$1.12$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.13$2.36$1.77$1.13$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.06$1.38$0.77$0.65$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.22$1.43$0.79$0.95$0.16
2017Summary only. Only limited summary data is available for this year.$1.64$0.22$1.43$0.79$0.95$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.19$1.36$0.77$0.91$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.03$1.37$0.48$0.61$0.12
2014Summary only. Only limited summary data is available for this year.$1.71$0.21$1.50$0.91$0.86$0.05
2013Summary only. Only limited summary data is available for this year.$1.59$0.11$1.48$1.21$0.89$0.32
2012Summary only. Only limited summary data is available for this year.$1.23$0.09$1.14$0.86$0.89$0.04
2011Summary only. Only limited summary data is available for this year.$1.14$0.01$1.13$0.95$0.98$0.03