Civic Intelligence

Samaritan Aviation

990 • Fiscal year 2020 • EIN 84-1543484

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 30, 2021

Organization ProfileWWW.SAMARITANAVIATION.ORG
4710 E FALCON DR Room 215Mesa, AZ 85215

(970) 249-4341

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.09x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

24th percentile

-8.8%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$164,419

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

20th percentile

-3.1%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$2,636,919

Down $83,708 (-3.1%) from 2019

Net Assets

Down

$2,508,017

Down $122,070 (-4.6%) from 2019

Liabilities

Up

$128,902

Up $38,362 (+42%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin24th percentile

Revenue

Down

$1,393,087

Down $490,574 (-26%) from 2019

Expenses

Down

$1,515,157

Down $138,307 (-8.4%) from 2019

Net Income

Down

-$122,070

Down $352,267 (-153%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,155,949Liabilities 2010: $92,373Net Assets 2010: $1,063,5762010Assets 2011: $1,148,331Liabilities 2011: $99,592Net Assets 2011: $1,048,7392011Assets 2012: $503,945Liabilities 2012: $61,174Net Assets 2012: $442,7712012Assets 2013: $615,660Liabilities 2013: $52,897Net Assets 2013: $562,7632013Assets 2014: $630,568Liabilities 2014: $15,770Net Assets 2014: $614,7982014Assets 2015: $1,023,416Liabilities 2015: $7,895Net Assets 2015: $1,015,5212015Assets 2016: $1,288,087Liabilities 2016: $66,696Net Assets 2016: $1,221,3912016Assets 2017: $1,426,579Liabilities 2017: $47,698Net Assets 2017: $1,378,8812017Assets 2018: $2,526,478Liabilities 2018: $126,588Net Assets 2018: $2,399,8902018Assets 2019: $2,720,627Liabilities 2019: $90,540Net Assets 2019: $2,630,0872019Assets 2020: $2,636,919Liabilities 2020: $128,902Net Assets 2020: $2,508,0172020Assets 2021: $3,264,181Liabilities 2021: $121,716Net Assets 2021: $3,142,4652021Assets 2022: $4,406,406Liabilities 2022: $79,702Net Assets 2022: $4,326,7042022Assets 2023: $5,428,984Liabilities 2023: $93,834Net Assets 2023: $5,335,1502023Assets 2024: $5,807,546Liabilities 2024: $528,419Net Assets 2024: $5,279,1272024

Highlighted filing

2020

Assets$2,636,919
Liabilities$128,902
Net Assets$2,508,017
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $504,3912010Expenses 2011: $701,7732011Revenue 2012: $543,814Expenses 2012: $684,078Net Income 2012: -$140,2642012Revenue 2013: $705,031Expenses 2013: $546,924Net Income 2013: $158,1072013Revenue 2014: $884,045Expenses 2014: $821,499Net Income 2014: $62,5462014Revenue 2015: $1,546,153Expenses 2015: $1,122,582Net Income 2015: $423,5712015Revenue 2016: $1,528,876Expenses 2016: $1,335,933Net Income 2016: $192,9432016Revenue 2017: $1,330,205Expenses 2017: $1,172,385Net Income 2017: $157,8202017Revenue 2018: $2,394,350Expenses 2018: $1,373,808Net Income 2018: $1,020,5422018Revenue 2019: $1,883,661Expenses 2019: $1,653,464Net Income 2019: $230,1972019Revenue 2020: $1,393,087Expenses 2020: $1,515,157Net Income 2020: -$122,0702020Revenue 2021: $2,424,104Expenses 2021: $1,789,656Net Income 2021: $634,4482021Revenue 2022: $3,868,955Expenses 2022: $2,688,579Net Income 2022: $1,180,3762022Revenue 2023: $4,048,225Expenses 2023: $3,098,892Net Income 2023: $949,3332023Revenue 2024: $3,312,428Expenses 2024: $3,296,837Net Income 2024: $15,5912024

Highlighted filing

2020

Revenue$1,393,087
Expenses$1,515,157
Net Income-$122,070
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 30, 2021
Return Version
2020v4.1
Gross Receipts
$1,397,550
Mission and Program Overview

Mission

To promote the gospel by providing mission, medical, and aviation services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,422,323$1,319,482▼ $102,841
Cash and Non-Interest-Bearing Accounts$951,720$920,012▼ $31,708
Savings and Temporary Cash Investments$300,472$349,968▲ $49,496
Prepaid Expenses and Deferred Charges$13,362$22,606▲ $9,244
Inventories for Sale or Use$18,109$20,160▲ $2,051
Accounts Receivable$7,510--
Other Notes and Loans Receivable, Net$6,331$3,891▼ $2,440
Total Assets$2,720,627$2,636,919▼ $83,708
Other Assets Total$800$800→ $0
Liabilities
Accounts Payable and Accrued Expenses$90,540$77,252▼ $13,288
Unsecured Notes Loans Payable-$51,650-
Total Liabilities$90,540$128,902▲ $38,362
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,442,672$2,334,528▼ $108,144
Net Assets With Donor Restrictions$187,415$173,489▼ $13,926
Total Net Assets Fund Balance$2,630,087$2,508,017▼ $122,070
Total Liabilities and Net Assets / Fund Balance$2,720,627$2,636,919▼ $83,708

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,127,079$828,863$1,955,942
Leasehold Improvements$184,812$187,301$372,113
Land$7,591-$7,591

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$187,415$83,488-$97,415$173,488
2019$417,521$97,415-$327,521$187,415
2018$279,716$327,521-$189,716$417,521
2017$361,409$279,716-$361,409$279,716
2016$265,951$333,223-$237,765$361,409
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven Mark PalmPresident FounderFT$87,715$76,704$164,419
Bryan YeagerVP/COO/director of DevelopmentFT$73,043$27,880$100,923

Board Members and Trustees

NameTitle
Dr Dan CranstonChairman
Daniel JonesDirector
Jeff PetersenDirector
Joey BurnsDirector
John DavisDirector
Rev Matthew PalmDirector to 2/2020
Jason SchwittersSecretary Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Timothy AskewMissionary Trainer3388 MERCER LANE, San Diego, CA 92122-2326$113,169
Revenue and Support

Revenue Composition

Contributions and Grants
$1,310,699
Program Service Revenue
$85,104
Investment Income
$231
Other Revenue
$-2,947
All Other Contributions
$1,181,327
Change in Net Assets
$-122,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$769,192
Salaries, Compensation, and Employee Benefits$719,213
Total Fundraising Expense$54,795
Grants and Similar Amounts Paid$26,752
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$420,300$11,156$7,875$439,331
Current Officers, Directors, Trustees, and Key Employees$188,393$45,108$31,841$265,342
Depreciation Depletion$220,237$4,541$2,270$227,048
Other Expenses$203,332--$203,332
Occupancy$152,208$5,629$3,762$161,599
Office Expenses$47,054$3,985$2,813$53,852
Information Technology$33,024$3,035$2,142$38,201
Travel$30,029$2,312$1,623$33,964
Foreign Grants$20,014--$20,014
Insurance$15,226$1,399$988$17,613
Fees for Services Accounting-$15,848-$15,848
Payroll Taxes$9,440$868$612$10,920
Advertising$5,852$537$380$6,769
Grants to Domestic Individuals$6,738--$6,738
Conferences and Meetings$4,557$419$296$5,272
Pension Plan Contributions$3,620--$3,620
Fees for Services Legal$2,977$274$193$3,444
Fees for Services Other$2,250--$2,250
Total Functional Expenses$1,365,251$95,111$54,795$1,515,157
International Activity

International Summary

Offices
1
Employees
21
Spending
$633,787

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
East Asia and the PacificProgram ServicesHumanitarian Aid Evangelism Expense121$633,787
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Steven Mark PalmPresident/founderSalary BenefitsNo$164,419
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“President and founder, steven mark palm, and board member, matthew palm, are related as defined by the irs definition of a relative.”

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

“The form 990 is prepared by a cpa firm, reviewed by the executive and finance committees in detail, and then provided to all board members for review and comment prior to be filed.”

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

“The conflict of interest policy covers directors, employees, and volunteers. If a situation arises where there is a potential conflict of interest, it must be disclosed to the board in writing, it must not be detrimental to the organization and must be disclosed in any financial statements. If the conflict involves a person in the position of authority they must remove themselves from the decision making process.”

Form 990, Part VI, Section B, Line 15

“Independent members of samaritan aviations board of directors determine the compensation of the organizations top management officials, using outside sources, such as form 990s from comparable organizations, compensation studies, and management and aviation industry comparable data based on aviation industry experience. The process and voting is determined in the board minutes.”

Form 990, Part VI, Section C, Line 19

“The organization will provide in a timely manner, copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person.”

Filing and Contact Details

Filer

Filer Name
Samaritan Aviation
EIN
84-1543484
Phone
9702494341
Address
4710 E FALCON DR Room 215, MESA, AZ 85215

Signing Officer

Name
Bryan Yeager
Title
Vice President COO
Signed
2021-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Mark Palm
Formed
1999
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
10

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
Supplemental Narrative

Financial Statement Notes

X 2

“Management believes that it has appropriate support for any income tax positions taken, and, as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense is such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 567 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02142
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03035
IRS990/InformationTechnologyGrp/ProgramServicesAmt033024
IRS990/InformationTechnologyGrp/TotalAmt038201
IRS990/InsuranceGrp/FundraisingAmt0988
IRS990/InsuranceGrp/ManagementAndGeneralAmt01399
IRS990/InsuranceGrp/ProgramServicesAmt015226
IRS990/InsuranceGrp/TotalAmt017613
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018109
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020160
IRS990/InvestmentIncomeGrp/ExclusionAmt0231
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0231
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01016164
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01422323
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01319482
IRS990/LandBldgEquipCostOrOtherBssAmt02335646
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE GOSPEL BY PROVIDING MISSION, MEDICAL, AND AVIATION SERVICES.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt02630087
IRS990/NetAssetsOrFundBalancesEOYAmt02508017
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-2947
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2947
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02442672
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02334528
IRS990/NoncashContributionsAmt016483
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03762
IRS990/OccupancyGrp/ManagementAndGeneralAmt05629
IRS990/OccupancyGrp/ProgramServicesAmt0152208
IRS990/OccupancyGrp/TotalAmt0161599
IRS990/OfficeExpensesGrp/FundraisingAmt02813
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03985
IRS990/OfficeExpensesGrp/ProgramServicesAmt047054
IRS990/OfficeExpensesGrp/TotalAmt053852
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0AVIATION EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0203332
IRS990/OtherExpensesGrp/TotalAmt0203332
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07875
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011156
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0420300
IRS990/OtherSalariesAndWagesGrp/TotalAmt0439331
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06331
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03891
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0612
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0868
IRS990/PayrollTaxesGrp/ProgramServicesAmt09440
IRS990/PayrollTaxesGrp/TotalAmt010920
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03620
IRS990/PensionPlanContributionsGrp/TotalAmt03620
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013362
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022606
IRS990/PrincipalOfficerNm0STEVEN MARK PALM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RENT
IRS990/ProgramServiceRevenueGrp/Desc1MISSION ADMINISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050007
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135097
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01798623
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05342
IRS990/PYInvestmentIncomeAmt0382
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0970606
IRS990/PYOtherRevenueAmt0-1306
IRS990/PYProgramServiceRevenueAmt085962
IRS990/PYRevenuesLessExpensesAmt0230197
IRS990/PYSalariesCompEmpBnftPaidAmt0677516
IRS990/PYTotalExpensesAmt01653464
IRS990/PYTotalRevenueAmt01883661
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-122070
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt082093
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300472
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0349968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01310699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01798623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02359814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01192043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01528356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08189535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0995
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0296986
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92910
IRS990ScheduleA/PublicSupportPY170Pct00.89170
IRS990ScheduleA/PublicSupportTotal170Amt07610006
IRS990ScheduleA/SubstantialContributorsTotAmt0579529
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01310699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01798623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02359814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01192043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01528356
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08189535
IRS990ScheduleA/TotalSupportAmt08190777
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0247
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0247
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0187415
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt083488
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0173488
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt097415
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0417521
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt097415
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0187415
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0327521
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0279716
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0327521
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0417521
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0189716
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0361409
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0279716
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0279716
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0361409
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0265951
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0333223
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0361409
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0237765
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01127079
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0828863
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01955942
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt07591
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07591
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0184812
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0187301
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0372113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IS SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01319482
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt021
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0633787
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Humanitarian Aid Evangelism Expense
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt07404
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0IN PERSON
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt0160
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0BENEVOLENCE FUNDS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,636,919
Liabilities
$128,902
Net assets
$2,508,017
Revenue
$1,393,087
Expenses
$1,515,157
Net income
-$122,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.53$5.28$3.31$3.30$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.43$0.09$5.34$4.05$3.10$0.95
2022Detailed filing. Detailed filing data is available for this year.$4.41$0.08$4.33$3.87$2.69$1.18
2021Detailed filing. Detailed filing data is available for this year.$3.26$0.12$3.14$2.42$1.79$0.63
2020Detailed filing. Detailed filing data is available for this year.$2.64$0.13$2.51$1.39$1.52$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.72$0.09$2.63$1.88$1.65$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.53$0.13$2.40$2.39$1.37$1.02
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.05$1.38$1.33$1.17$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.07$1.22$1.53$1.34$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.02$1.55$1.12$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$0.88$0.82$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.56$0.71$0.55$0.16
2012Summary only. Only limited summary data is available for this year.$0.50$0.06$0.44$0.54$0.68$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.10$1.05$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.09$1.06$0.50