Civic Intelligence

Community Development Institute Head Start

990 • Fiscal year 2014 • EIN 84-1548541

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization Profilewww.cdiheadstart.org

View Organization Page

10065 East Harvard Avenue No 70080231

(720) 747-5100

Siviq Scores

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

Liabilities / Assets

75th percentile

0.65x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

6th percentile

0.03x

Higher debt load relative to revenue than 6% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

26th percentile

0.1%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

17th percentile

$231,731

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

2nd percentile

-24%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.7%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$8,309,314

Down $2,690,294 (-24%) from 2013

Net Assets

Up

$2,928,564

Up $102,424 (+3.6%) from 2013

Liabilities

Down

$5,380,750

Down $2,792,718 (-34%) from 2013

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin26th percentile

Revenue

$180,946,049

No earlier filing loaded for comparison.

Expenses

Up

$180,843,625

Up $5,040,915 (+2.9%) from 2013

Net Income

$102,424

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$15M$10M$5.0M$0Assets 2011: $5,310,253Liabilities 2011: $3,600,055Net Assets 2011: $1,710,1982011Assets 2012: $4,688,469Liabilities 2012: $2,627,659Net Assets 2012: $2,060,8102012Assets 2013: $10,999,608Liabilities 2013: $8,173,468Net Assets 2013: $2,826,1402013Assets 2014: $8,309,314Liabilities 2014: $5,380,750Net Assets 2014: $2,928,5642014Assets 2015: $8,017,857Liabilities 2015: $5,329,030Net Assets 2015: $2,688,8272015Assets 2016: $4,780,092Liabilities 2016: $2,968,243Net Assets 2016: $1,811,8492016Assets 2017: $3,825,446Liabilities 2017: $2,196,642Net Assets 2017: $1,628,8042017Assets 2018: $4,634,390Liabilities 2018: $2,856,807Net Assets 2018: $1,777,5832018Assets 2019: $12,577,977Liabilities 2019: $9,082,187Net Assets 2019: $3,495,7902019Assets 2020: $7,877,917Liabilities 2020: $6,186,106Net Assets 2020: $1,691,8112020Assets 2021: $4,503,361Liabilities 2021: $2,710,360Net Assets 2021: $1,793,0012021Assets 2022: $3,208,806Liabilities 2022: $1,741,298Net Assets 2022: $1,467,5082022Assets 2023: $3,620,258Liabilities 2023: $2,059,406Net Assets 2023: $1,560,8522023Assets 2024: $2,782,478Liabilities 2024: $1,436,098Net Assets 2024: $1,346,3802024

Highlighted filing

2014

Assets$8,309,314
Liabilities$5,380,750
Net Assets$2,928,564
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$200M$150M$100M$50M$0-$50MRevenue 2011: $147,277,157Expenses 2011: $148,256,638Net Income 2011: -$979,4812011Revenue 2012: $158,900,366Expenses 2012: $158,549,754Net Income 2012: $350,6122012Expenses 2013: $175,802,7102013Revenue 2014: $180,946,049Expenses 2014: $180,843,625Net Income 2014: $102,4242014Revenue 2015: $140,238,474Expenses 2015: $140,478,211Net Income 2015: -$239,7372015Revenue 2016: $104,636,063Expenses 2016: $105,513,041Net Income 2016: -$876,9782016Revenue 2017: $62,463,399Expenses 2017: $62,646,444Net Income 2017: -$183,0452017Revenue 2018: $94,776,372Expenses 2018: $94,627,593Net Income 2018: $148,7792018Revenue 2019: $180,116,155Expenses 2019: $178,397,948Net Income 2019: $1,718,2072019Revenue 2020: $170,085,467Expenses 2020: $170,850,152Net Income 2020: -$764,6852020Revenue 2021: $99,466,958Expenses 2021: $99,365,768Net Income 2021: $101,1902021Revenue 2022: $52,507,085Expenses 2022: $52,832,578Net Income 2022: -$325,4932022Revenue 2023: $44,817,627Expenses 2023: $44,724,283Net Income 2023: $93,3442023Revenue 2024: $46,222,134Expenses 2024: $46,436,606Net Income 2024: -$214,4722024

Highlighted filing

2014

Revenue$180,946,049
Expenses$180,843,625
Net Income$102,424
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$180,946,049
Mission and Program Overview

Mission

Cdi is the national interim management contractor under dhhs, acf, office of head start. In the direct operation of head start programs, cdi has served 131,000 children and employed over 35,000 local head start staff as the nim contractor since 2000. Cdi has operated 269 head start/early head start programs in 48 states, including the district of columbia and puerto rico.

During our 14 year of operations, CDI HS has operated 193 programs in the United States and Puerto Rico. Program include tribal programs, Head Start and Early Head Start programs. Program models include: part-day, full-day, full-year, center-based, home-based, prenatal, combination models and partnerships with both family child care homes and private child care centers. Our grants to operate these programs have exceeded $1.2 billion (for the fiscal year ended June 30, 2014, federal grant awards were approximately $167 million).

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$8,796,493$6,139,282▼ $2,657,211
Savings and Temporary Cash Investments$386,190$990,729▲ $604,539
Cash and Non-Interest-Bearing Accounts$1,622,691$870,533▼ $752,158
Prepaid Expenses and Deferred Charges$194,234$308,770▲ $114,536
Total Assets$10,999,608$8,309,314▼ $2,690,294
Liabilities
Accounts Payable and Accrued Expenses$8,173,468$5,380,750▼ $2,792,718
Total Liabilities$8,173,468$5,380,750▼ $2,792,718
Net Assets / Fund Balance
Unrestricted Net Assets$2,826,140$2,928,564▲ $102,424
Total Net Assets Fund Balance$2,826,140$2,928,564▲ $102,424
Total Liabilities and Net Assets / Fund Balance$10,999,608$8,309,314▼ $2,690,294
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleOtherTotal
Chris WebsterDirector$147,909$147,909

Board Members and Trustees

NameTitle
Carolyn MillerExec. Director/President
Patricia WilsonVice President/Director
Janice MooreDirector
Patricia PerrySecretary/Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Faegre Baker Daniels LLPLegal Services-$494,948
Revenue and Support

Revenue Composition

Contributions and Grants
$180,337,644
Program Service Revenue
$13,385
Investment Income
$0
Other Revenue
$595,020
All Other Contributions
$2,421,651
Change in Net Assets
$102,424

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table6,731$2,421,651Fair Market Value (FMV)
Total Noncash Contributions6,731$2,421,651-

Audited Revenue Reconciliation

Revenue per Audited Statements
$180,652,000
Revenue Not Reported on Financial Statements
$294,049
Revenue Not Reported on Form 990
$13,843,580
Other Revenue Adjustments
$294,049
Total Revenue per Audited Statements
$194,495,580
Total Revenue per Form 990
$180,946,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,308,248
Other Expenses$62,412,727
Grants and Similar Amounts Paid$122,650
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,894,600$9,664,673-$93,559,273
Other Employee Benefits$13,234,227$1,525,869-$14,760,096
Occupancy$11,736,218$1,352,014-$13,088,232
All Other Expenses$9,094,641$2,688,473-$11,783,114
Payroll Taxes$8,957,028$1,031,851-$9,988,879
Office Expenses$6,877,902$792,334-$7,670,236
Other Expenses$3,987,582$474,691-$4,462,273
Insurance$1,733,053$199,647-$1,932,700
Information Technology$1,224,915$128,582-$1,353,497
Fees for Services Legal$578,023$66,372-$644,395
Fees for Services Other$495,936$57,399-$553,335
Travel$353,696$40,746-$394,442
Fees for Services Accounting$139,063$15,968-$155,031
Grants to Domestic Orgs$105,500--$105,500
Foreign Grants$17,150--$17,150
Total Functional Expenses$160,741,873$20,101,752$0$180,843,625

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$194,687,205
Expenses per Audited Statements$180,843,625
Total Expenses per Form 990$180,843,625
Expenses Not Reported on Form 990$13,843,580
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
54-2190889--Support for services in Hatai and Nepal, plus administrative support.$67,000
51-0376237--Support for schools project.$25,000
20-8568061--Support for music and arts education.$10,000
20-0340368--Sponsorship$3,500

International Summary

Offices
0
Employees
0
Spending
$0

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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 B, line 11

“Before the Form 990 is signed, the Chief Fiscal Officer reviews the completed Form 990 with the Executive Director as well as the CDI Head Start Board of Directors.”

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

“The Conflict of Interest Policy is monitored by the CDI Head Start Board of Directors. Review and compliance of the policy is documented annually in the board meeting minutes.”

Form 990, Part VI, Section B, line 15

“The process for determining compensation for the organization's Executive Director, key employees and other executive staff included a review of comparability data and a discussion and review by the CDI Head Start Board of Directors.”

Form 990, Part VI, Section C, line 19

“CDI Head Start makes its Conflict of Interest Policy available on the CDI Intranet. The governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
84-1548541
Phone
7207475100

Signing Officer

Name
Patricia Perry
Title
CFO
Phone
7207475100
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Miller
Formed
2000
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
5,757
Volunteers
6,731

Preparer

Preparer
Sean E Cain CPA
Phone
6264036801
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“CDI-HS is exempt from taxation under Internal Revenue Code Section 501(c)(3). Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by CDI-HS in its federal exempt organization tax return are more likely than not to be sustained upon examination. CDI-HS' returns are subject to examination by federal authorities, generally for three years after they are filed.”

Part XI, Line 4B - Other Adjustments:

“Contract settlements 294,049.”

Raw XML AppendixShowing 400 of 584 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/OtherRevenueMiscGrp/ExclusionAmt1294049
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0300971
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1294049
IRS990/OtherRevenueTotalAmt0595020
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09664673
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083894600
IRS990/OtherSalariesAndWagesGrp/TotalAmt093559273
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01031851
IRS990/PayrollTaxesGrp/ProgramServicesAmt08957028
IRS990/PayrollTaxesGrp/TotalAmt09988879
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0194234
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0308770
IRS990/PrincipalOfficerNm0Carolyn Miller
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Parent fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013385
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0176785429
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt088150
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt064477523
IRS990/PYOtherRevenueAmt0-287601
IRS990/PYProgramServiceRevenueAmt070212
IRS990/PYRevenuesLessExpensesAmt0765330
IRS990/PYSalariesCompEmpBnftPaidAmt0111237037
IRS990/PYTotalExpensesAmt0175802710
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0176568040
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0102424
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013385
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0386190
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0990729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0180337644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0176785429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0159245268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0147192428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0145235661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0808796430
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0329593
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0595020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-330796
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-492148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-14021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0448465
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0206520
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0808796430
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0180337644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0176785429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0159245268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0147192428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0145235661
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0808796430
IRS990ScheduleA/TotalSupportAmt0809002950
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/DonatedServicesAndUseFcltsAmt013843580
IRS990ScheduleD/DonatedServicesUseFcltsAmt013843580
IRS990ScheduleD/ExpensesNotReportedAmt013843580
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0180843625
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0294049
IRS990ScheduleD/RevenueNotReportedAmt013843580
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0294049
IRS990ScheduleD/RevenueSubtotalAmt0180652000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CDI-HS is exempt from taxation under Internal Revenue Code Section 501(c)(3). Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by CDI-HS in its federal exempt organization tax return are more likely than not to be sustained upon examination. CDI-HS' returns are subject to examination by federal authorities, generally for three years after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Contract settlements 294,049.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0180843625
IRS990ScheduleD/TotalRevenuePerForm990Amt0180946049
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0194495580
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0194687205
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt017150
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Support for education.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Kathmandu, Nepal
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The CDI HS Board of Directors approves all assistance awards to organizations outside of the U.S.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt067000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt33500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support for services in Hatai and Nepal, plus administrative support.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Support for schools project.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Support for music and arts education.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Sponsorship
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Acupuncturist Without Borders
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11Central Asia Institute
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12Playing for Change
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13World Forum Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0542190889
IRS990ScheduleI/RecipientTable/RecipientEIN1510376237
IRS990ScheduleI/RecipientTable/RecipientEIN2208568061
IRS990ScheduleI/RecipientTable/RecipientEIN3200340368
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10909 Virginia NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine111050 East Main Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine123110 Main Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1317725 NE 65th Street
IRS990ScheduleI/RecipientTable/USAddress/City0Albuquerque
IRS990ScheduleI/RecipientTable/USAddress/City1Bozeman
IRS990ScheduleI/RecipientTable/USAddress/City2Santa Monica
IRS990ScheduleI/RecipientTable/USAddress/City3Redmond
IRS990ScheduleI/RecipientTable/USAddress/State0NM
IRS990ScheduleI/RecipientTable/USAddress/State1MT
IRS990ScheduleI/RecipientTable/USAddress/State2CA
IRS990ScheduleI/RecipientTable/USAddress/State3WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode087108
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode159715
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode290405
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode398052
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The CDI HS Board of Directors approves all assistance awards to organizations in the U.S.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0178006
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1135495
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2126925
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3125060
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,309,314
Liabilities
$5,380,750
Net assets
$2,928,564
Revenue
$180,946,049
Expenses
$180,843,625
Net income
$102,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$1.44$1.35$46.2$46.4$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$2.06$1.56$44.8$44.7$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$1.74$1.47$52.5$52.8$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$2.71$1.79$99.5$99.4$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$6.19$1.69$170$171$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$9.08$3.50$180$178$1.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$2.86$1.78$94.8$94.6$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$2.20$1.63$62.5$62.6$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$2.97$1.81$105$106$0.88
2015Detailed filing. Detailed filing data is available for this year.$8.02$5.33$2.69$140$140$0.24
2014Detailed filing. Detailed filing data is available for this year.$8.31$5.38$2.93$181$181$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$8.17$2.83$176
2012Summary only. Only limited summary data is available for this year.$4.69$2.63$2.06$159$159$0.35
2011Summary only. Only limited summary data is available for this year.$5.31$3.60$1.71$147$148$0.98