Civic Intelligence

Globous Relief Fund

990 • Fiscal year 2014 • EIN 84-1369453

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 15, 2015

1775 West 1500 SouthSalt Lake City, UT 84104-3832

(801) 977-0444

Siviq Scores

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

Liabilities / Assets

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

4th percentile

0.01x

Higher debt load relative to revenue than 4% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$259,831

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

99th percentile

192%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

46%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Assets

Up

$36,576,642

Up $24,031,211 (+192%) from 2013

Net Assets

Up

$36,231,459

Up $24,759,670 (+216%) from 2013

Liabilities

Down

$345,183

Down $728,459 (-68%) from 2013

Revenue

Up

$50,565,772

Up $15,963,846 (+46%) from 2013

Expenses

Down

$25,805,823

Down $56,858,681 (-69%) from 2013

Net Income

Up

$24,759,949

Up $72,822,527 (+152%) from 2013

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $29,562,399Liabilities 2010: $130,150Net Assets 2010: $29,432,2492010Assets 2011: $60,685,924Liabilities 2011: $180,166Net Assets 2011: $60,505,7582011Assets 2012: $60,850,468Liabilities 2012: $1,316,368Net Assets 2012: $59,534,1002012Assets 2013: $12,545,431Liabilities 2013: $1,073,642Net Assets 2013: $11,471,7892013Assets 2014: $36,576,642Liabilities 2014: $345,183Net Assets 2014: $36,231,4592014Assets 2015: $61,756,053Liabilities 2015: $387,979Net Assets 2015: $61,368,0742015Assets 2016: $59,356,262Liabilities 2016: $295,458Net Assets 2016: $59,060,8042016Assets 2017: $41,557,643Liabilities 2017: $561,125Net Assets 2017: $40,996,5182017Assets 2018: $17,009,467Liabilities 2018: $2,930,761Net Assets 2018: $14,078,7062018Assets 2019: $17,446,408Liabilities 2019: $3,052,668Net Assets 2019: $14,393,7402019Assets 2020: $33,377,282Liabilities 2020: $424,007Net Assets 2020: $32,953,2752020Assets 2021: $37,034,437Liabilities 2021: $440,012Net Assets 2021: $36,594,4252021Assets 2022: $18,311,414Liabilities 2022: $712,306Net Assets 2022: $17,599,1082022Assets 2023: $8,034,703Liabilities 2023: $697,097Net Assets 2023: $7,337,6062023Assets 2024: $3,860,709Liabilities 2024: $1,279,987Net Assets 2024: $2,580,7222024

Highlighted filing

2014

Assets$36,576,642
Liabilities$345,183
Net Assets$36,231,459

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $66,938,4402010Expenses 2011: $75,979,8702011Revenue 2012: $41,514,249Expenses 2012: $42,485,907Net Income 2012: -$971,6582012Revenue 2013: $34,601,926Expenses 2013: $82,664,504Net Income 2013: -$48,062,5782013Revenue 2014: $50,565,772Expenses 2014: $25,805,823Net Income 2014: $24,759,9492014Revenue 2015: $66,817,585Expenses 2015: $41,680,970Net Income 2015: $25,136,6152015Revenue 2016: $36,512,520Expenses 2016: $38,819,790Net Income 2016: -$2,307,2702016Revenue 2017: $57,189,077Expenses 2017: $75,253,363Net Income 2017: -$18,064,2862017Revenue 2018: $36,126,315Expenses 2018: $63,044,127Net Income 2018: -$26,917,8122018Revenue 2019: $62,202,700Expenses 2019: $61,887,666Net Income 2019: $315,0342019Revenue 2020: $44,027,594Expenses 2020: $25,468,059Net Income 2020: $18,559,5352020Revenue 2021: $31,021,937Expenses 2021: $27,430,009Net Income 2021: $3,591,9282021Revenue 2022: $11,430,356Expenses 2022: $30,537,597Net Income 2022: -$19,107,2412022Revenue 2023: $11,198,055Expenses 2023: $22,220,426Net Income 2023: -$11,022,3712023Revenue 2024: $5,089,834Expenses 2024: $9,846,718Net Income 2024: -$4,756,8842024

Highlighted filing

2014

Revenue$50,565,772
Expenses$25,805,823
Net Income$24,759,949
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 15, 2015
Return Version
2014v6.0
Gross Receipts
$50,775,455
Mission and Program Overview

Mission

The organization's vision is to continually work to improve healthcare. Efforts are marked by upgrading medical facilities, supplies and standards of delivery across the world. The organization is a medical resource humanitarian organization, committed to partnering with other charities, corporations and governments working to improve the delivery of healthcare across the world. The organization accomplishes the improvement of health care through the following five key deliverables: assessment, consulting, acquiring, packaging and distributing (apd), providing bio-tech solutions, training. The organization reduces unnecessary duplication of efforts among our partners and work to produce a synergistic environment that magnifies effort and social impact.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$10,641,494$35,375,606▲ $24,734,112
Savings and Temporary Cash Investments$318,840$363,815▲ $44,975
Accounts Receivable$1,114,224$343,260▼ $770,964
Land, Buildings, and Equipment, Net$47,130$231,431▲ $184,301
Cash and Non-Interest-Bearing Accounts$172,844$221,688▲ $48,844
Prepaid Expenses and Deferred Charges$52,489$40,842▼ $11,647
Total Assets$12,545,431$36,576,642▲ $24,031,211
Other Assets Total$198,410--
Liabilities
Accounts Payable and Accrued Expenses$1,073,642$345,183▼ $728,459
Total Liabilities$1,073,642$345,183▼ $728,459
Net Assets / Fund Balance
Unrestricted Net Assets$11,404,149$36,163,936▲ $24,759,787
Temporarily Rstr Net Assets$67,640$67,523▼ $117
Total Net Assets Fund Balance$11,471,789$36,231,459▲ $24,759,670
Total Liabilities and Net Assets / Fund Balance$12,545,431$36,576,642▲ $24,031,211

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$231,431$532,649$764,080
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashley RobinsonPresidentFT$197,917$61,914$259,831
Daniel HenrieChief FinancFT$93,111$8,012$101,123

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$47,583,657
Program Service Revenue
$3,010,612
Investment Income
$11,564
Other Revenue
$-40,061
All Other Contributions
$47,583,657
Change in Net Assets
$24,759,949

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Drugs and Medical Supplies3$47,369,634
Total Noncash Contributions3$47,369,634

Audited Revenue Reconciliation

Revenue per Audited Statements
$50,775,455
Revenue Not Reported on Financial Statements
$-209,683
Revenue Not Reported on Form 990
$131,566
Other Revenue Adjustments
$-209,683
Total Revenue per Audited Statements
$50,907,021
Total Revenue per Form 990
$50,565,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$16,577,735
Other Expenses$7,695,709
Salaries, Compensation, and Employee Benefits$1,532,379
Total Fundraising Expense$100,814
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$15,306,494--$15,306,494
Foreign Grants$1,271,241--$1,271,241
Other Salaries and Wages$775,917$99,766$64,775$940,458
Other Expenses$344,138$524-$344,138
Current Officers, Directors, Trustees, and Key Employees$273,131$35,122$22,775$331,028
All Other Expenses$100,758$145,063$300$246,121
Occupancy$180,566--$180,566
Other Employee Benefits$122,997$43,963$25$166,985
Fees for Services Other$85,050$13,161$400$98,611
Payroll Taxes$77,480$9,962$6,466$93,908
Travel$32,063$34,547-$66,610
Depreciation Depletion$50,908$6,546$4,249$61,703
Office Expenses$43,974$5,448$1,824$51,246
Insurance$9,422$16,167-$25,589
Fees for Services Accounting-$8,095-$8,095
Fees for Services Legal$1,099$5,660-$6,759
Total Functional Expenses$25,280,985$424,024$100,814$25,805,823

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$26,147,351
Expenses per Audited Statements$26,015,506
Total Expenses per Form 990$25,805,823
Expenses Not Reported on Form 990$131,845
Expenses Not Reported on Financial Statements$-209,683
Other Expense Adjustments$-209,683
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Preparatoryutah CharterWest Valley City, UT3Charitable Mission-
Arkansas Rice DepotLittle Rock, AR3Charitable Mission-
Best Friends Animal SanctuaryKanab, UT3Charitable Mission-
Cache Valleybear Lake Community HeGarden City, UT3Charitable Mission-
Charity AnywhereBountiful, UT3Charitable Mission-
Charity Vision Dba of Deseret InterProvo, UT3Charitable Mission-
Christian Aid MinistriesBerlin, OH3Charitable Mission-
City of HerrimanHerriman, UT3Charitable Mission-
Community Animal Welfare Society (Clearfield, UT3Charitable Mission-
Community Dental CenterSmithfield, UT3Charitable Mission-
Community Health Centers Inc - CeSalt Lake City, UT3Charitable Mission-
Convoy of HopeSpringfield, MO3Charitable Mission-
Cross Mission ClubNorth Highlands, CA3Charitable Mission-
Deseret International FoundationProvo, UT3Charitable Mission-
Direct Relief InternationalSanta Barbara, CA3Charitable Mission-
Division of Services for People WitSalt Lake City, UT3Charitable Mission-
Doctors Volunteer ClinicSt George, UT3Charitable Mission-
East Cape Community Urgent Care CliSan Diego, CA3Charitable Mission-
Eyes for ZimbabweBountiful, UT3Charitable Mission-
Face to FaceAlexandria, VA3Charitable Mission-
Faith in PracticeHouston, TX3Charitable Mission-
Federacion De Mexicanos Unidos En UTaylorsville, UT3Charitable Mission-
Foundation of Orthopedics and ComplNew York, NY3Charitable Mission-
Free Wheelchair MissionIrvine, CA3Charitable Mission-
Friends of Community - Cats RescueWest Bountiful, UT3Charitable Mission-
Give to the WorldArlington, VA3Charitable Mission-
Granite School DistrictSalt Lake City, UT3Charitable Mission-
Green Pastures MinistriesNewport, TN3Charitable Mission-
Heal the Child Skin Disease FoundatSalt Lake City, UT3Charitable Mission-
Hirsche Smiles FoundationSalt Lake City, UT3Charitable Mission-
Hope AllianceSalt Lake City, UT3Charitable Mission-
Hope ClinicMidvale, UT3Charitable Mission-
IaskOrem, UT3Charitable Mission-
ImecNorth Andover, MA3Charitable Mission-
International Orthodox Christian MiBaltimore, MD3Charitable Mission-
International Volunteers in UrologySalt Lake City, UT3Charitable Mission-
Islamic Medical Assc of North AmerLombard, IL3Charitable Mission-
Islamic Relief USASanta Monica, CA3Charitable Mission-
Lds - Bishop OrdersSlc, UT3Charitable Mission-
Lds - Office of Humanitarian ServicSlc, UT3Charitable Mission-
Maliheh Free ClinicSalt Lake City, UT3Charitable Mission-
March of Dimes Birth Defects FoundaSalt Lake City, UT3Charitable Mission-
Medical Missions FoundationOverland Park, KS3Charitable Mission-
Medical Teams InternationalTigard, OR3Charitable Mission-
Mothers Without BordersProvo, UT3Charitable Mission-
Mountainland Applied Technology ColOrem, UT3Charitable Mission-
Mountainlands Community Health CentProvo, UT3Charitable Mission-
Nepal Cleft & Burn CenterSalt Lake City, UT3Charitable Mission-
Odyssey HouseSalt Lake City, UT3Charitable Mission-
Options for IndependenceLogan, UT3Charitable Mission-
Philippine Medical Society of NorthNewark, CA3Charitable Mission-
Prohealth Rural Health Services inFranklin, TN3Charitable Mission-
Project Perfect WorldLehigh Acres, FL3Charitable Mission-
Rescue Mission of Salt Lake CitySalt Lake City, UT3Charitable Mission-
Rotaplast International IncSan Francisco, CA3Charitable Mission-
SHRINER'S HOSPITALS FOR CHILDRENSlc, UT3Charitable Mission-
STELLA'S HOUSE INCSalt Lake City, UT3Charitable Mission-
Salt Lake County Animal ServicesSalt Lake City, UT3Charitable Mission-
Salt Lake Donated DentalSalt Lake City, UT3Charitable Mission-
Salt Lake Valley Health DepartmentSalt Lake City, UT3Charitable Mission-
Simon Bolivar FoundationHouston, TX3Charitable Mission-
The Stable PlaceWest Valley City, UT3Charitable Mission-
Tooele County Health DepartmentTooele, UT3Charitable Mission-
Tooele County School DistrictTooele, UT3Charitable Mission-
United Muslim ReliefSpringfield, VA3Charitable Mission-
University of Nebraska Medical CentLincoln, NE3Charitable Mission-
University of Utah (john a Moran ESalt Lake City, UTGovCharitable Mission-
Utah Emergency Medical Training CouWest Valley City, UT3Charitable Mission-
Utah Food Bank ServicesSalt Lake City, UT3Charitable Mission-
Utah Independent Living CenterSalt Lake City, UT-Charitable Mission-
Utah Non Profit Housing CorporationSalt Lake City, UT-Charitable Mission-
Utah Valley UniversityOrem, UT-Charitable Mission-
World AssistSan Diego, CA-Charitable Mission-
Youth Making a Difference (ymad)Salt Lake City, UT-Charitable Mission-

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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
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 2

Kelly lee farmer kelly n. Farmer trustee trustee family relationship daniel henrie national product sales trustee business relationship

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

The members primary responsibility is to approve the trustees that sit on the board of directors on an annual basis.

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

Members approve potential trustees and trustees for the upcoming year and have the primary responsibility of protecting the mission of globus relief.

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

The 990 is reviewed by the organization's controller. He compares figures presented to the audited financial statements and accounting records maintained by the organization.

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

Each trustee is required to read and sign the conflict of interest policy. At the first of each year when we renew trustee terms we go through the process of reviewing the conflict of interest policy and once each trustee is in agreement with the terms, they are renewed as a trustee for another year.

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

The president/ceo's compensation package is set by the board of trustees. There is an executive committee that does due diligence on executive compensation packages in the philanthropic world from which they make a recommendation to the board of trustees. Based on that recommendation the board of trustees votes on the president/ceo's compensation package.

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

As for all other employees, their compensation is based according to a report that is provided by the utah nonprofit association on salary and compensation offered in utah's philanthropic community. The president and executive committee of the board looks at the mean salary of what is offered and do a comparison with what is offered in corporate america. Based on this information salary and any other compensation is determined along with a standard cost of living increase on a yearly basis.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon written request to the organization's business office.

Filing and Contact Details

Filer

Filer Name
Globus Relief
EIN
84-1369453
Phone
8019770444
Address
1775 WEST 1500 SOUTH, SALT LAKE CITY, UT 84104-3832

Signing Officer

Name
Ashley Robinson
Title
President
Phone
8019770444
Signed
2015-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Robinson
Formed
1996
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
8
Employees
45
Volunteers
687

Preparer

Firm
Shaw & Co Pc
Address
1564 SOUTH 500 WEST SUITE 201, BOUNTIFUL, UT 84010-7400
Preparer
Justin R Shaw CPA Cfe Cgma
Phone
8012943155
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The organization's vision is to continually work to improve healthcare. Efforts are marked by upgrading medical facilities, supplies and standards of delivery across the world. The organization is a medical resource humanitarian organization, committed to partnering with other charities, corporations and governments working to improve the delivery of healthcare across the world. The organization accomplishes the improvement of health care through the following five key deliverables: assessment, consulting, acquiring, packaging and distributing (apd), providing bio-tech solutions, training. The organization reduces unnecessary duplication of efforts among our partners and work to produce a synergistic environment that magnifies effort and social impact.

Form 990, Page 2, Part III, Line 4A

Globus was privileged to participate in providing essential medical resources to assist: - animal welfare - burn & wound care - clinics - community, ent, dental, medical, rural, vision - community development programs - disability services - ebola outbreak - emergency care - emergency preparedness - geriatric/long-term care - health education - homeless support services - hospitals - general, children's orthopedic - hospital/clinic facility upgrades - hygiene education/promotion - leprosy colonies - maternal & infant care programs - medical vocations training - midwife training - missions - colostomy, dental, humanitarian, medical, mobility, ophthalmic - nutrition programs - orphan care - pharmaceutical care - refugee care - substance abuse/rehabilitation - surgical missions - ent, neurological, ophthalmic, orthopedic, spinal, urological - veterans programs - youth programs

Form 990, Part XI, Line 9

Srn cogs and expenses 209,683 srn cogs and expenses -209,683

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

Srn cogs and expenses -209,683

Schedule D, Page 4, Part XII, Line 4B

Srn cogs and expenses -209,683

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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/ActivityOrMissionDesc0THE ORGANIZATION'S VISION IS TO CONTINUALLY WORK TO IMPROVE HEALTHCARE. EFFORTS ARE MARKED BY UPGRADING MEDICAL FACILITIES, SUPPLIES AND STANDARDS OF DELIVERY ACROSS THE WORLD. THE ORGANIZATION IS A MEDICAL RESOURCE HUMANITARIAN ORGANIZATION, COMMITTED TO PARTNERING WITH OTHER CHARITIES, CORPORATIONS AND GOVERNMENTS WORKING TO IMPROVE THE DELIVERY OF HEALTHCARE ACROSS THE WORLD. THE ORGANIZATION ACCOMPLISHES THE IMPROVEMENT OF HEALTH CARE THROUGH THE FOLLOWING FIVE KEY DELIVERABLES: ASSESSMENT, CONSULTING, ACQUIRING, PACKAGING AND DISTRIBUTING (APD), PROVIDING BIO-TECH SOLUTIONS, TRAINING. THE ORGANIZATION REDUCES UNNECESSARY DUPLICATION OF EFFORTS AMONG OUR PARTNERS AND WORK TO PRODUCE A SYNERGISTIC ENVIRONMENT THAT MAGNIFIES EFFORT AND SOCIAL IMPACT.
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IRS990/Desc0HIGHLIGHTS FOR 2014: THE COMBINED EFFORTS OF DONORS AND CHARITY PARTNERS WORKING IN CONJUNCTION WITH GLOBUS RELIEF EFFORTS RESULTED IN: - 1,438 PROJECTS"VALUE IN: 40,427,756 - NEW CORPORATE DONORS: 128 - 248 CHARITY PARTNERS - VALUE OUT: 22,729,291 - RENEWED CORPORATE DONORS: 42 - 74 COUNTRIES GLOBUS WAS PRIVILEGED TO PARTICIPATE IN PROVIDING ESSENTIAL MEDICAL RESOURCES TO ASSIST: - ANIMAL WELFARE - BURN & WOUND CARE - CLINICS - COMMUNITY, ENT, DENTAL, MEDICAL, RURAL, VISION - COMMUNITY DEVELOPMENT PROGRAMS - DISABILITY SERVICES - EBOLA OUTBREAK - EMERGENCY CARE - EMERGENCY PREPAREDNESS - GERIATRIC/LONG-TERM CARE - HEALTH EDUCATION - HOMELESS SUPPORT SERVICES - HOSPITALS - GENERAL, CHILDREN'S ORTHOPEDIC - HOSPITAL/CLINIC FACILITY UPGRADES - HYGIENE EDUCATION/PROMOTION - LEPROSY COLONIES - MATERNAL & INFANT CARE PROGRAMS - MEDICAL VOCATIONS TRAINING - MIDWIFE TRAINING - MISSIONS - COLOSTOMY, DENTAL, HUMANITARIAN, MEDICAL, MOBILITY, OPHTHALMIC - NUTRITION PROGRAMS - ORPHAN CARE - PHARMACEUTICAL CARE - REFUGEE CARE - SUBSTANCE ABUSE/REHABILITATION - SURGICAL MISSIONS - ENT, NEUROLOGICAL, OPHTHALMIC, ORTHOPEDIC, SPINAL, UROLOGICAL - VETERANS PROGRAMS - YOUTH PROGRAMS
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0UPON ACCEPTANCE OF THE PARTNERSHIP AGREEMENT WITH THE RECIPIENT, THE RECIPIENT AGREES THAT EACH TIME GLOBUS RELIEF PROVIDES DONATED GOODS, THE RECIPIENT WILL (1) SEND A LETTER OF ACKNOWLEDGEMENT; AND (B) SEND DOCUMENTATION OF THE PROJECT FOR WHICH THE PRODUCTS WERE SUPPLIED BY GLOBUS RELIEF. THE RECIPIENT MAY ALSO FURNISH OTHER DOCUMENTATION INCLUDING STORES, STATISTICS, AND PICTURES OF THE PROJECT.
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IRS990ScheduleI/RecipientTable/IRCSectionDesc143
IRS990ScheduleI/RecipientTable/IRCSectionDesc153
IRS990ScheduleI/RecipientTable/IRCSectionDesc163

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.86$1.28$2.58$5.09$9.85$4.76
2023Detailed filing. Detailed filing data is available for this year.$8.03$0.70$7.34$11.2$22.2$11.0
2022Detailed filing. Detailed filing data is available for this year.$18.3$0.71$17.6$11.4$30.5$19.1
2021Detailed filing. Detailed filing data is available for this year.$37.0$0.44$36.6$31.0$27.4$3.59
2020Detailed filing. Detailed filing data is available for this year.$33.4$0.42$33.0$44.0$25.5$18.6
2019Detailed filing. Detailed filing data is available for this year.$17.4$3.05$14.4$62.2$61.9$0.32
2018Detailed filing. Detailed filing data is available for this year.$17.0$2.93$14.1$36.1$63.0$26.9
2017Detailed filing. Detailed filing data is available for this year.$41.6$0.56$41.0$57.2$75.3$18.1
2016Detailed filing. Detailed filing data is available for this year.$59.4$0.30$59.1$36.5$38.8$2.31
2015Detailed filing. Detailed filing data is available for this year.$61.8$0.39$61.4$66.8$41.7$25.1
2014Detailed filing. Detailed filing data is available for this year.$36.6$0.35$36.2$50.6$25.8$24.8
2013Detailed filing. Detailed filing data is available for this year.$12.5$1.07$11.5$34.6$82.7$48.1
2012Summary only. Only limited summary data is available for this year.$60.9$1.32$59.5$41.5$42.5$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.7$0.18$60.5$76.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$0.13$29.4$66.9