Civic Intelligence

World Flying Disc Federation

990 • Fiscal year 2020 • EIN 84-1279041

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

Organization ProfileWWW.WFDF.SPORT
5825 Delmonico Drive Suite 370Colorado Springs, CO 80919

(800) 872-4384

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.24x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.74x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$71,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 38.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

47th percentile

5.0%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-62%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$564,907

Up $27,033 (+5.0%) from 2019

Net Assets

Down

$429,543

Down $88,156 (-17%) from 2019

Liabilities

Up

$135,364

Up $115,189 (+571%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin8th percentile

Revenue

Down

$183,701

Down $296,221 (-62%) from 2019

Expenses

Down

$271,857

Down $179,777 (-40%) from 2019

Net Income

Down

-$88,156

Down $116,444 (-412%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $261,363Liabilities 2011: $9232011Assets 2012: $277,443Liabilities 2012: $4,7892012Assets 2013: $299,176Liabilities 2013: $3,5242013Assets 2014: $331,130Liabilities 2014: $4,689Net Assets 2014: $326,4412014Assets 2015: $330,215Liabilities 2015: $29,119Net Assets 2015: $301,0962015Assets 2016: $343,481Liabilities 2016: $48,176Net Assets 2016: $295,3052016Assets 2017: $286,568Liabilities 2017: $20,105Net Assets 2017: $266,4632017Assets 2018: $565,669Liabilities 2018: $76,258Net Assets 2018: $489,4112018Assets 2019: $537,874Liabilities 2019: $20,175Net Assets 2019: $517,6992019Assets 2020: $564,907Liabilities 2020: $135,364Net Assets 2020: $429,5432020Assets 2021: $706,736Liabilities 2021: $409,958Net Assets 2021: $296,7782021Assets 2022: $946,650Liabilities 2022: $144,860Net Assets 2022: $801,7902022Assets 2023: $1,090,532Liabilities 2023: $284,261Net Assets 2023: $806,2712023Assets 2024: $1,053,376Liabilities 2024: $236,542Net Assets 2024: $816,8342024

Highlighted filing

2020

Assets$564,907
Liabilities$135,364
Net Assets$429,543
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $188,524Expenses 2011: $221,597Net Income 2011: -$33,0732011Revenue 2012: $115,456Expenses 2012: $103,242Net Income 2012: $12,2142012Revenue 2013: $165,641Expenses 2013: $142,643Net Income 2013: $22,9982013Revenue 2014: $192,419Expenses 2014: $161,630Net Income 2014: $30,7892014Revenue 2015: $180,639Expenses 2015: $205,984Net Income 2015: -$25,3452015Revenue 2016: $403,268Expenses 2016: $410,003Net Income 2016: -$6,7352016Revenue 2017: $266,024Expenses 2017: $294,866Net Income 2017: -$28,8422017Revenue 2018: $790,433Expenses 2018: $539,911Net Income 2018: $250,5222018Revenue 2019: $479,922Expenses 2019: $451,634Net Income 2019: $28,2882019Revenue 2020: $183,701Expenses 2020: $271,857Net Income 2020: -$88,1562020Revenue 2021: $98,671Expenses 2021: $231,436Net Income 2021: -$132,7652021Revenue 2022: $1,168,990Expenses 2022: $663,978Net Income 2022: $505,0122022Revenue 2023: $660,119Expenses 2023: $655,638Net Income 2023: $4,4812023Revenue 2024: $765,422Expenses 2024: $754,859Net Income 2024: $10,5632024

Highlighted filing

2020

Revenue$183,701
Expenses$271,857
Net Income-$88,156
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$183,701
Mission and Program Overview

Mission

To support and promote the global advancement of disc sports and spirit of the game.

Provide a forum for international governance and promotion for flying disc sports for its member associations. The world flying disc federation (wfdf) organizes championship and international events for flying disc sports. Wfdf is made up of the national organizations and federations that govern their respective disc sports. These members guide the administration of wfdf through a board of directors and an executive director. Wfdf is responsible for hosting world championships, other international events and developing the rule of the game for flying disc sports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$125,266$313,089▲ $187,823
Savings and Temporary Cash Investments$250,359$250,395▲ $36
Accounts Receivable$161,539$1,423▼ $160,116
Prepaid Expenses and Deferred Charges$710--
Total Assets$537,874$564,907▲ $27,033
Liabilities
Accounts Payable and Accrued Expenses$20,175$135,364▲ $115,189
Total Liabilities$20,175$135,364▲ $115,189
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$504,307$424,957▼ $79,350
Net Assets With Donor Restrictions$13,392$4,586▼ $8,806
Total Net Assets Fund Balance$517,699$429,543▼ $88,156
Total Liabilities and Net Assets / Fund Balance$537,874$564,907▲ $27,033
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Volker BernardiExecutive DiFT$71,000$71,000

Board Members and Trustees

NameTitle
Robert L RauchPresident
Adam SwansonDirector
Alex MatovuDirector
Caroline MaloneDirector
Charles MeadDirector
David RafloDirector
Fumio MorookaDirector
Haude HermandDirector
Jamie NuwerDirector
Liam GrantDirector
Lori DanielsDirector
Nicole BulosDirector
Rob McleodDirector
Wolfgang MaehrDirector
Yoonee JeongDirector
Thomas GriesbaumSecretary
Kathleen a BergeronTreasurer
Brian GiselVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$169,757
Program Service Revenue
$6,822
Investment Income
$36
Other Revenue
$7,086
All Other Contributions
$84,944
Change in Net Assets
$-88,156

Audited Revenue Reconciliation

Revenue per Audited Statements
$183,701
Total Revenue per Audited Statements
$183,701
Total Revenue per Form 990
$183,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,948
Other Expenses$106,350
Grants and Similar Amounts Paid$12,559
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,644$17,304-$81,948
Current Officers, Directors, Trustees, and Key Employees$49,026$21,974-$71,000
Travel$12,837--$12,837
Fees for Services Accounting-$11,391-$11,391
Foreign Grants$11,059--$11,059
Insurance-$5,255-$5,255
Fees for Services Legal-$4,843-$4,843
Other Expenses$4,451$21,139-$4,451
All Other Expenses-$4,251-$4,251
Grants to Domestic Orgs$1,500--$1,500
Office Expenses-$306-$306
Total Functional Expenses$185,394$86,463$0$271,857

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$271,857
Total Expenses per Audited Statements$271,857
Total Expenses per Form 990$271,857
International Activity

International Summary

Employees
5
Spending
$167,948

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
EuropeProgram MgmtProgram & Mgmt-2$123,188
EuropeContractor PaymentsProgram & Mgmt-2$38,000
Middle EastContractor PaymentProgram & Mgmt-1$6,760
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, Page 6, Part VI, Line 4

“The organization adopted a net set of bylaws in 2021, subsequent to the tax year ending december 31, 2020.”

Form 990, Page 6, Part VI, Line 6

“The organization has three classes of members: national members, provisional members, and associate members.”

Form 990, Page 6, Part VI, Line 7A

“Members of the board of directors are elected by member organizations. Each director serves a two-year term with half of the board rotating each year.”

Form 990, Page 6, Part VI, Line 7B

“All national and disc game organizational members in good standing (voting members) shall be entitled to vote on all matters coming before the congress, including the selection of board members and other officers, fiscal matters of the federation, and on play-related matters. Provisional members are not entitled to any vote.”

Form 990, Page 6, Part VI, Line 11B

“The federation's accountant and the board treasurer review the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The executive director maintains the forms that are submitted and reviews them on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's contract is reviewed by the president and the executive committee before being presented to the full board for approval.”

Form 990, Page 6, Part VI, Line 15B

“The executive director's contract is reviewed by the president and the executive committee before being presented to the full board for approval.”

Form 990, Page 6, Part VI, Line 19

“The federation's financial statements and governing documents are available on their website. The conflict of interest policies are available upon request by mail or email.”

Filing and Contact Details

Filer

Filer Name
World Flying Disc Federation
EIN
84-1279041
Phone
8008724384
Address
5825 DELMONICO DRIVE SUITE 370, COLORADO SPRINGS, CO 80919

Signing Officer

Name
Kathleen a Bergeron
Title
Treasurer
Phone
8008724384
Signed
2021-11-03

Organization Details

Principal Officer
Robert L Rauch
Formed
1994
Legal Domicile
Co
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
500

Preparer

Firm
Mcmillen & Company Pllc
Address
2812 W COLORADO AVE SUITE 200, COLORADO SPRINGS, CO 80904
Preparer
Lane Sw Mcmillen
Phone
7199220064
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The federation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been reflected in the federation's financial statements. The federation's form 990, return of organization exempt from income tax, is subject to examination by various taxing authorities, generally for three years after the date it was filed. Management of the federation believes that it does not have any uncertain tax positions that are material to the financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0183701
IRS990/GrossSalesOfInventoryAmt07086
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05255
IRS990/InsuranceGrp/TotalAmt05255
IRS990/InvestmentIncomeGrp/ExclusionAmt036
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt084813
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT AND PROMOTE THE GLOBAL ADVANCEMENT OF DISC SPORTS AND SPIRIT OF THE GAME.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0517699
IRS990/NetAssetsOrFundBalancesEOYAmt0429543
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07086
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07086
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0504307
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0424957
IRS990/NoncashContributionsAmt05760
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0306
IRS990/OfficeExpensesGrp/TotalAmt0306
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SPORT DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc3DRUG TESTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021139
IRS990/OtherExpensesGrp/ProgramServicesAmt034300
IRS990/OtherExpensesGrp/ProgramServicesAmt17577
IRS990/OtherExpensesGrp/ProgramServicesAmt24451
IRS990/OtherExpensesGrp/TotalAmt034300
IRS990/OtherExpensesGrp/TotalAmt121139
IRS990/OtherExpensesGrp/TotalAmt27577
IRS990/OtherExpensesGrp/TotalAmt34451
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017304
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064644
IRS990/OtherSalariesAndWagesGrp/TotalAmt081948
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0710
IRS990/PrincipalOfficerNm0ROBERT L RAUCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06822
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENT GRANTS - DEVELOPMENT GRANTS ARE INITIATIVES OF A SMALL FINANCIAL AMOUNT THAT ARE DISTRIBUTED TO LOCAL GROUPS TO SUPPORT THE EXPANSION AND DEVELOPMENT OF DISC SPORTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012559
IRS990/ProgSrvcAccomActy2Grp/GrantAmt012559
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0233683
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07500
IRS990/PYInvestmentIncomeAmt0102
IRS990/PYOtherExpensesAmt0282089
IRS990/PYOtherRevenueAmt015974
IRS990/PYProgramServiceRevenueAmt0230163
IRS990/PYRevenuesLessExpensesAmt028288
IRS990/PYSalariesCompEmpBnftPaidAmt0162045
IRS990/PYTotalExpensesAmt0451634
IRS990/PYTotalRevenueAmt0479922
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-88156
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06822
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250359
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0169757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0341564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0279695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0133261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0219976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01144253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0286
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01086689
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77970
IRS990ScheduleA/PublicSupportPY170Pct00.77530
IRS990ScheduleA/PublicSupportTotal170Amt0892453
IRS990ScheduleA/SubstantialContributorsTotAmt0251800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0169757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0341564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0279695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0133261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0219976
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01144253
IRS990ScheduleA/TotalSupportAmt01144539
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/ExpensesSubtotalAmt0271857
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0183701
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FEDERATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE FEDERATION'S FINANCIAL STATEMENTS. THE FEDERATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE DATE IT WAS FILED. MANAGEMENT OF THE FEDERATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0271857
IRS990ScheduleD/TotalRevenuePerForm990Amt0183701
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0183701
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0271857
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0123188
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt138000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt26760
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2MIDDLE EAST
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROGRAM & MGMT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1PROGRAM & MGMT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2PROGRAM & MGMT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM MGMT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1CONTRACTOR PAYMENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2CONTRACTOR PAYMENT
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt06059
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt04
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0SOUTH AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0DEVELOPMENT GRANT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt05
IRS990ScheduleF/SubtotalSpentAmt0167948
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0EUROPE 123,188 0 EUROPE 38,000 0 MIDDLE EAST 6,760 0
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1THE FEDERATION HAS TWO MANAGEMENT CONTRACTORS WHO LIVE AND WORK IN GERMANY.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$564,907
Liabilities
$135,364
Net assets
$429,543
Revenue
$183,701
Expenses
$271,857
Net income
-$88,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.24$0.82$0.77$0.75$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.28$0.81$0.66$0.66$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.14$0.80$1.17$0.66$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.41$0.30$0.10$0.23$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.14$0.43$0.18$0.27$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.02$0.52$0.48$0.45$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.08$0.49$0.79$0.54$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.02$0.27$0.27$0.29$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.05$0.30$0.40$0.41$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.03$0.30$0.18$0.21$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.19$0.16$0.03
2013Summary only. Only limited summary data is available for this year.$0.30$0.00$0.17$0.14$0.02
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$0.12$0.10$0.01
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$0.19$0.22$0.03