Civic Intelligence

Philanthropy U Inc

990 • Fiscal year 2019 • EIN 81-0956313

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

360 17th StreetOakland, CA 94612

(510) 879-6546

Siviq Scores

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

Liabilities / Assets

68th percentile

0.23x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.15x

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

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

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

95th percentile

$316,915

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

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

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

8th percentile

-38%

Faster revenue growth than 8% of similar nonprofits.

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

Assets

Down

$2,224,150

Down $856,311 (-28%) from 2018

Net Assets

Down

$1,703,630

Down $1,067,590 (-39%) from 2018

Liabilities

Up

$520,520

Up $211,279 (+68%) from 2018

Revenue

Down

$3,572,275

Down $2,151,601 (-38%) from 2018

Expenses

Down

$4,639,865

Down $172,962 (-3.6%) from 2018

Net Income

Down

-$1,067,590

Down $1,978,639 (-217%) from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2016: $233,842Liabilities 2016: $277,711Net Assets 2016: -$43,8692016Assets 2017: $2,530,808Liabilities 2017: $670,637Net Assets 2017: $1,860,1712017Assets 2018: $3,080,461Liabilities 2018: $309,241Net Assets 2018: $2,771,2202018Assets 2019: $2,224,150Liabilities 2019: $520,520Net Assets 2019: $1,703,6302019Assets 2020: $414,469Liabilities 2020: $222,483Net Assets 2020: $191,9862020Assets 2021: $52,580Liabilities 2021: $122,079Net Assets 2021: -$69,4992021

Highlighted filing

2019

Assets$2,224,150
Liabilities$520,520
Net Assets$1,703,630

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $5,247,000Expenses 2016: $5,259,894Net Income 2016: -$12,8942016Revenue 2017: $6,455,109Expenses 2017: $4,551,069Net Income 2017: $1,904,0402017Revenue 2018: $5,723,876Expenses 2018: $4,812,827Net Income 2018: $911,0492018Revenue 2019: $3,572,275Expenses 2019: $4,639,865Net Income 2019: -$1,067,5902019Revenue 2020: $3,163,051Expenses 2020: $4,674,695Net Income 2020: -$1,511,6442020Revenue 2021: $1,057,428Expenses 2021: $1,318,913Net Income 2021: -$261,4852021

Highlighted filing

2019

Revenue$3,572,275
Expenses$4,639,865
Net Income-$1,067,590
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$3,572,275
Mission and Program Overview

Mission

With a mission to transform the capacity of 5,000 local civil society organizations by 2020, philanthropy university provides local leaders with the knowledge, resources and support they needed to better serve their communities and grow their impact.

A digital learning platform that provides local civil society organizations the knowledge and resources they need to better serve their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,445,022$2,153,761▲ $708,739
Prepaid Expenses and Deferred Charges$25,901$33,147▲ $7,246
Accounts Receivable$1,588,401$20,000▼ $1,568,401
Land, Buildings, and Equipment, Net$11,137$6,242▼ $4,895
Pledges and Grants Receivable$0$1,000▲ $1,000
Total Assets$3,080,461$2,224,150▼ $856,311
Other Assets Total$10,000$10,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$279,908$520,520▲ $240,612
Deferred Revenue$29,333$0▼ $29,333
Total Liabilities$309,241$520,520▲ $211,279
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$932,819$1,702,630▲ $769,811
Net Assets With Donor Restrictions$1,838,401$1,000▼ $1,837,401
Total Net Assets Fund Balance$2,771,220$1,703,630▼ $1,067,590
Total Liabilities and Net Assets / Fund Balance$3,080,461$2,224,150▼ $856,311

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,242$21,373$27,615
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connor Diemand-yaumanDirector, CEOFT$298,726$18,189$316,915
Philip ClarkVP of ProductFT$167,949$14,819$182,768
Stan HouDirector of Business Strategy and OperationsFT$120,013$11,326$131,339
Leila MakarechiVP of EnterpriseFT$124,236$6,975$131,211

Board Members and Trustees

NameTitle
Amr Al DabbaghCo-chairman as of 07/19
Paul PolmanCo-chairman as of 07/19
Laura TysonDirector as of 07/19
Mona MoreshedDirector as of 07/19
Sharifah SofiaDirector as of 07/19
Steve DavisDirector as of 07/19
Mohamed Husnee Jazeel - SecretaryTreasurer/director Thru 02/19
Luis GuardiaCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Arbisoft Global LLCEngineering Services2035 CENTRAL CIRCLE SUITE 201, Mckinney, TX 75069$337,616
Rackspace US INCInternet Hosting1 FANATICAL PLACE, Windcrest, TX 78218$221,652
Global ImpactAccounting1199 N FAIRFAX STREET SUITE 300, Alexandria, VA 22314$182,321
Revenue and Support

Revenue Composition

Contributions and Grants
$3,406,000
Program Service Revenue
$164,801
Investment Income
$0
Other Revenue
$1,474
All Other Contributions
$3,406,000
Change in Net Assets
$-1,067,590

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,572,275
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,572,275
Total Revenue per Form 990
$3,572,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,501,434
Salaries, Compensation, and Employee Benefits$2,123,431
Total Fundraising Expense$420,875
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,141,504$176,090$164,329$1,481,923
Fees for Services Other$395,852$115,069$119,681$630,602
Office Expenses$558,123$33,202$373$591,698
Current Officers, Directors, Trustees, and Key Employees$245,180$36,802$34,933$316,915
Information Technology$254,382$51,234$10$305,626
Payroll Taxes$158,113$11,761$23,579$193,453
Occupancy-$104,287-$104,287
Travel$49,109$6,667$47,905$103,681
Other Employee Benefits$73,247$4,889$11,256$89,392
Fees for Services Legal$1,555$64,385-$65,940
Pension Plan Contributions$34,860$3,464$3,424$41,748
Fees for Services Accounting-$31,561-$31,561
All Other Expenses$4,619$23,730$1,015$29,364
Other Expenses$12,652$1,425$12,630$26,707
Grants to Domestic Orgs$15,000--$15,000
Depreciation Depletion-$6,882-$6,882
Insurance-$5,350-$5,350
Total Functional Expenses$3,522,146$696,844$420,875$4,639,865

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,639,865
Total Expenses per Audited Statements$4,639,865
Total Expenses per Form 990$4,639,865
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fhi 360Durham, NC501(c)(3)INTEGRATE BLENDED LEARNING INTO THE STRENGTHENING CIVIL SOCIETY PROJECTS IN BOTSWANA AND KENYA THAT ARE USING PHIL U'S MONITORING AND EVALUATION COURSE$15,000
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
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 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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

The organization's bylaws were amended for the following: (1) change the number of directors to have seven members of the board of directors. The sole member may alter the number of direcotrs to a number not exceeding nine and not less than three. (2) the sole member elects one of the directors as chairman and may elect another director as co-chairman.

Form 990, Part VI, Section A, Line 6

The organization's sole member is stars foundation, ltd., a cayman islands exempted company.

Form 990, Part VI, Section A, Line 7A

The sole member, stars foundation, ltd., has the right to elect and remove phil u's board of directors and must approve amendments to the governing documents.

Form 990, Part VI, Section A, Line 7B

Amendments to phil u's governing documents require approval by the sole member, stars foundation, ltd.

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

The form 990 is reviewed at the management level for inconsistency and corrections and is shared with the board of directors for a final review and approval prior to filing.

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

All directors of the organization are required to disclose situations or areas in which it might appear that such director has conflicting duties. Where such a conflict exists, the director who has a conflict will withdraw from the debate and shall not vote on the matter in question. Conflicts of interest are handled as outlined in the policies and through the head of people operations for employees and through the ceo for the board of directors.

Form 990, Part VI, Section B, Line 15

In 2018, philanthropy university evaluated market compensation data for comparable nonprofit education technology companies and aims to offer competitive compensation between the median and 75% of market compensation. For roles where there is not a comparable nonprofit equivalent, we select market compensation data for comparable forprofit education technology companies and discount the data by a factor of 0.85. Compensation for the ceo, other officers, and key employees is reviewed by the board. The decision is contemporaneously documented.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Philanthropy U Inc
EIN
81-0956313
Phone
5108796546
Address
360 17TH STREET, OAKLAND, CA 94612

Signing Officer

Name
Philip Clark
Title
COO
Phone
5108796546
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nikhil Sinha
Formed
2015
Legal Domicile
De
Voting Board Members
7
Independent Board Members
6
Employees
20
Volunteers
1

Preparer

Firm
Moss Adams Llp
Address
101 SECOND STREET SUITE 900, SAN FRANCISCO, CA 94105
Preparer
Patricia J Mayer
Phone
4159561500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting fees: program service expenses 395,852. Management and general expenses 115,069. Fundraising expenses 119,681. Total expenses 630,602.

Financial Statement Notes

PART X, LINE 2:

Philanthropy university has been granted tax-exempt status under section 501(c)(3) of the internal revenue code and section 23701d of the california revenue and taxation code, and as such no provision for income tax has been made. The organization does not have any material uncertain tax positions or unrelated business income. The organization files exempt organization returns and, if applicable, unrelated business income tax returns in the u.s. Federal and california jusrisdictions.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP OF PRODUCT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF BUSINESS STRATEGY AND OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP OF ENTERPRISE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-CHAIRMAN AS OF 07/19
IRS990/Form990PartVIISectionAGrp/TitleTxt6CO-CHAIRMAN AS OF 07/19
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER/DIRECTOR THRU 02/19
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR AS OF 07/19
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR AS OF 07/19
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR AS OF 07/19
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR AS OF 07/19
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt015000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03572275
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt051234
IRS990/InformationTechnologyGrp/ProgramServicesAmt0254382
IRS990/InformationTechnologyGrp/TotalAmt0305626
IRS990/InsuranceGrp/ManagementAndGeneralAmt05350
IRS990/InsuranceGrp/TotalAmt05350
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021373
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011137
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06242
IRS990/LandBldgEquipCostOrOtherBssAmt027615
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WITH A MISSION TO TRANSFORM THE CAPACITY OF 5,000 LOCAL CIVIL SOCIETY ORGANIZATIONS BY 2020, PHILANTHROPY UNIVERSITY PROVIDES LOCAL LEADERS WITH THE KNOWLEDGE, RESOURCES AND SUPPORT THEY NEEDED TO BETTER SERVE THEIR COMMUNITIES AND GROW THEIR IMPACT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02771220
IRS990/NetAssetsOrFundBalancesEOYAmt01703630
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0932819
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01702630
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0104287
IRS990/OccupancyGrp/TotalAmt0104287
IRS990/OfficeExpensesGrp/FundraisingAmt0373
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033202
IRS990/OfficeExpensesGrp/ProgramServicesAmt0558123
IRS990/OfficeExpensesGrp/TotalAmt0591698
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011256
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04889
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073247
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089392
IRS990/OtherExpensesGrp/Desc0ENGINEERING
IRS990/OtherExpensesGrp/Desc1PRODUCT STRATEGY AND DE
IRS990/OtherExpensesGrp/Desc2EMPLOYEE AWARDS/INCENTI
IRS990/OtherExpensesGrp/Desc3SPONSORSHIP AND REGISTR
IRS990/OtherExpensesGrp/FundraisingAmt01740
IRS990/OtherExpensesGrp/FundraisingAmt112630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11425
IRS990/OtherExpensesGrp/ProgramServicesAmt0511632
IRS990/OtherExpensesGrp/ProgramServicesAmt154276
IRS990/OtherExpensesGrp/ProgramServicesAmt212042
IRS990/OtherExpensesGrp/ProgramServicesAmt312652
IRS990/OtherExpensesGrp/TotalAmt0511632
IRS990/OtherExpensesGrp/TotalAmt154276
IRS990/OtherExpensesGrp/TotalAmt233828
IRS990/OtherExpensesGrp/TotalAmt326707
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01474
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01474
IRS990/OtherRevenueTotalAmt01474
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0164329
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0176090
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01141504
IRS990/OtherSalariesAndWagesGrp/TotalAmt01481923
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt023579
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011761
IRS990/PayrollTaxesGrp/ProgramServicesAmt0158113
IRS990/PayrollTaxesGrp/TotalAmt0193453
IRS990/PensionPlanContributionsGrp/FundraisingAmt03424
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03464
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034860
IRS990/PensionPlanContributionsGrp/TotalAmt041748
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025901
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033147
IRS990/PrincipalOfficerNm0NIKHIL SINHA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0164801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0164801
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05143401
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0235000
IRS990/PYInvestmentIncomeAmt0508
IRS990/PYOtherExpensesAmt02813599
IRS990/PYOtherRevenueAmt03300
IRS990/PYProgramServiceRevenueAmt0576667
IRS990/PYRevenuesLessExpensesAmt0911049
IRS990/PYSalariesCompEmpBnftPaidAmt01764228
IRS990/PYTotalExpensesAmt04812827
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05723876
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1067590
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0164801
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01445022
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02153761
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 3,300. 2019 AMOUNT: $ 1,474.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03406000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05143401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06455000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05247000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020251401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0617
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0741468
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01474
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04774
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02465408
IRS990ScheduleA/SubstantialContributorsTotAmt017785993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03406000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05143401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06455000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05247000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020251401
IRS990ScheduleA/TotalSupportAmt020256792
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/EquipmentGrp/BookValueAmt06242
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021373
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027615
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04639865
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03572275
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PHILANTHROPY UNIVERSITY HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE, AND AS SUCH NO PROVISION FOR INCOME TAX HAS BEEN MADE. THE ORGANIZATION DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS OR UNRELATED BUSINESS INCOME. THE ORGANIZATION FILES EXEMPT ORGANIZATION RETURNS AND, IF APPLICABLE, UNRELATED BUSINESS INCOME TAX RETURNS IN THE U.S. FEDERAL AND CALIFORNIA JUSRISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06242
IRS990ScheduleD/TotalExpensesPerForm990Amt04639865
IRS990ScheduleD/TotalRevenuePerForm990Amt03572275
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03572275
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04639865
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0INTEGRATE BLENDED LEARNING INTO THE STRENGTHENING CIVIL SOCIETY PROJECTS IN BOTSWANA AND KENYA THAT ARE USING PHIL U'S MONITORING AND EVALUATION COURSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FHI 360
IRS990ScheduleI/RecipientTable/RecipientEIN0237413005
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0359 BLACKWELL STREET SUITE 200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DURHAM

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