Civic Intelligence

Partners in Action Inc.

990 • Fiscal year 2018 • EIN 86-0558130

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

3233 W Peoria Ave No 211Phoenix, AZ 85029-4620

(480) 882-0800

Siviq Scores

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

Liabilities / Assets

60th percentile

0.16x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$29,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-47%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,048,783

Down $404,618 (-28%) from 2017

Net Assets

Down

$875,947

Down $531,561 (-38%) from 2017

Liabilities

Up

$172,836

Up $126,943 (+277%) from 2017

Revenue

Down

$1,274,709

Down $1,134,478 (-47%) from 2017

Expenses

Up

$1,563,823

Up $86,506 (+5.9%) from 2017

Net Income

Down

-$289,114

Down $1,220,984 (-131%) from 2017

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $12,279,813Liabilities 2011: $1,698,015Net Assets 2011: $10,581,7982011Assets 2012: $1,523,569Liabilities 2012: $1,200,000Net Assets 2012: $323,5692012Assets 2013: $1,466,547Liabilities 2013: $1,140,000Net Assets 2013: $326,5472013Assets 2014: $175,617Liabilities 2014: $1,024,509Net Assets 2014: -$848,8922014Assets 2015: $152,345Liabilities 2015: $1,008,064Net Assets 2015: -$855,7192015Assets 2016: $1,749,442Liabilities 2016: $987,676Net Assets 2016: $761,7662016Assets 2017: $1,453,401Liabilities 2017: $45,893Net Assets 2017: $1,407,5082017Assets 2018: $1,048,783Liabilities 2018: $172,836Net Assets 2018: $875,9472018Assets 2019: $804,745Liabilities 2019: $171,173Net Assets 2019: $633,5722019Assets 2020: $905,449Liabilities 2020: $298,440Net Assets 2020: $607,0092020Assets 2021: $1,043,645Liabilities 2021: $396,303Net Assets 2021: $647,3422021Assets 2022: $773,553Liabilities 2022: $222,743Net Assets 2022: $550,8102022Assets 2023: $872,899Liabilities 2023: $291,536Net Assets 2023: $581,3632023Assets 2024: $746,543Liabilities 2024: $277,809Net Assets 2024: $468,7342024

Highlighted filing

2018

Assets$1,048,783
Liabilities$172,836
Net Assets$875,947

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $3,513,791Expenses 2011: $3,428,079Net Income 2011: $85,7122011Revenue 2012: $601,572Expenses 2012: $608,653Net Income 2012: -$7,0812012Revenue 2013: $1,366,239Expenses 2013: $1,363,261Net Income 2013: $2,9782013Revenue 2014: $1,423,652Expenses 2014: $1,398,076Net Income 2014: $25,5762014Revenue 2015: $1,561,830Expenses 2015: $1,587,186Net Income 2015: -$25,3562015Revenue 2016: $2,859,416Expenses 2016: $1,241,931Net Income 2016: $1,617,4852016Revenue 2017: $2,409,187Expenses 2017: $1,477,317Net Income 2017: $931,8702017Revenue 2018: $1,274,709Expenses 2018: $1,563,823Net Income 2018: -$289,1142018Revenue 2019: $1,126,276Expenses 2019: $1,435,337Net Income 2019: -$309,0612019Revenue 2020: $1,423,602Expenses 2020: $1,472,221Net Income 2020: -$48,6192020Revenue 2021: $1,700,853Expenses 2021: $1,669,287Net Income 2021: $31,5662021Revenue 2022: $2,399,078Expenses 2022: $2,447,808Net Income 2022: -$48,7302022Revenue 2023: $1,889,493Expenses 2023: $1,880,703Net Income 2023: $8,7902023Revenue 2024: $1,004,220Expenses 2024: $1,137,215Net Income 2024: -$132,9952024

Highlighted filing

2018

Revenue$1,274,709
Expenses$1,563,823
Net Income-$289,114
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,280,719
Mission and Program Overview

Mission

To support orphanages and scholarships for the needy, affordable housing and property management services for low income families, individuals, needy and elderly.

Partners in action creates social impact by empowering sustainable humanitarian projects that focus on improving the lives of individuals in underserved communities around the world, while sharing the gospel of jesus christ with those that we come into contact.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,407,508$875,947▼ $531,561
Investments in Publicly Traded Securities$800,352$463,741▼ $336,611
Investments Other Securities$147,504$154,362▲ $6,858
Cash and Non-Interest-Bearing Accounts$318,157$105,480▼ $212,677
Intangible Assets-$96,451-
Other Notes and Loans Receivable, Net$61,000$94,162▲ $33,162
Savings and Temporary Cash Investments-$79,788-
Investments Program Related$50,000$50,000→ $0
Prepaid Expenses and Deferred Charges$2,958$4,799▲ $1,841
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,453,401$1,048,783▼ $404,618
Other Assets Total$73,430$0▼ $73,430
Liabilities
Other Liabilities$40,106$168,472▲ $128,366
Accounts Payable and Accrued Expenses$5,787$4,364▼ $1,423
Total Liabilities$45,893$172,836▲ $126,943
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,407,508$875,947▼ $531,561
Total Liabilities and Net Assets / Fund Balance$1,453,401$1,048,783▼ $404,618

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$154,362--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Donna KentDirector-$29,000$29,000
Jerry BowmanCEOPT$21,600$21,600

Board Members and Trustees

NameTitle
Anthony PachecoDirector
Curt HensleyDirector
Grant SardachukDirector
Gwen MartinezDirector
Ken HerfurthDirector
Lori WietersDirector
Marla WebbDirector
Rob KennedyDirector
Rod WackerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,117,465
Program Service Revenue
$87,544
Investment Income
$36,799
Other Revenue
$32,901
All Other Contributions
$1,117,465
Change in Net Assets
$-289,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$997,614
Other Expenses$369,826
Salaries, Compensation, and Employee Benefits$196,383
Total Fundraising Expense$56,132
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$479,001--$479,001
Grants to Domestic Orgs$394,809--$394,809
Other Salaries and Wages$88,020$33,188$23,087$144,295
Grants to Domestic Individuals$123,804--$123,804
Fees for Services Other-$37,608-$37,608
Fees for Services Accounting-$32,889-$32,889
Advertising$29,815--$29,815
Occupancy$9,682$8,809$3,745$22,236
Current Officers, Directors, Trustees, and Key Employees$13,176$4,968$3,456$21,600
Office Expenses$8,295$11,915-$20,210
Travel$20,064--$20,064
Other Employee Benefits$11,476$4,327$3,010$18,813
Payroll Taxes$7,122$2,685$1,868$11,675
All Other Expenses$3,600$2,424-$6,024
Depreciation Depletion-$5,674-$5,674
Insurance-$5,086-$5,086
Other Expenses$1,445$2,764$379$4,588
Information Technology$1,402$2,876-$4,278
Conferences and Meetings$528$544$528$1,600
Fees for Services Legal-$665-$665
Total Functional Expenses$1,351,269$156,422$56,132$1,563,823
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rocky Point Medical ClinicParadise Valley, AZ-Provide Assistance for the Needy$94,382
Capri Land HoldingsGoodyear, AZ501c3Provide Assistance for the Needy$54,000
Parents of Addicted Loved OnesGilbert, AZ501c3Provide Assistance for the Needy$47,226
Deeper WaterFort Wayne, IN501c3Provide Assistance for the Needy$42,000
Camelback SocietyScottsdale, AZ501c3Provide Assistance for the Needy$27,658
Wellspring ChurchGoodyear, AZ-Support for Good Friday Breakfast$27,306
Chaplain ServicesPhoenix, AZ501c3Provide Assistance for the Needy$17,700
Resiliency MattersPhoenix, AZ-Provide Assistance for the Needy$15,700
Braeburn LLCPhoenix, AZ501c3Provide Assistance for the Needy$13,011
Pregnancy Resource Clinic of ArizonaPhoenix, AZ501c3Provide Assistance for the Needy$11,085
National Orange Popsicle WeekOverland Park, KS501c3Provide Assistance for the Needy$7,168
4wheels4goodScottsdale, AZ501c3Provide Assistance for the Needy$6,555

International Summary

Offices
0
Employees
0
Spending
$480,852

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
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Program ServicesOrphanages/child Sponsorships/human Services00$269,940
North America - Canada and Mexico, But Not the United StatesProgram ServicesOrphanages/child Sponsorships/human Services00$141,469
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesOrphanages/child Sponsorships/human Services00$29,350
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesOrphanages/child Sponsorships/human Services00$27,032
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Program ServicesOrphanages/child Sponsorships/human Services00$13,061
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,070
Fundraising Direct Expenses$6,010
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$29,236$29,236$3,640$25,596
WOMEN'S EVENT$8,834$8,834$2,370$6,464
Total Events$38,070$38,070$6,010$32,060
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodial Liability$168,472
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 11B

The board will review the form 990 before it is filed; time and date of review is dependent on completion date of form 990.

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

Weekly meetings to address compliance/conflicts of interest.

Form 990, Part VI, Section B, Line 15

Paid compensation approved by board of directors

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Partners in Action Inc
EIN
86-0558130
Phone
4808820800
Address
3233 W PEORIA AVE NO 211, PHOENIX, AZ 85029-4620

Signing Officer

Name
Jerry Bowman
Title
CEO
Phone
4808820800
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Bowman
Formed
1986
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
10
Employees
5
Volunteers
41

Preparer

Firm
Wallace Plese Dreher Llp
Address
500 N JUNIPER DRIVE SUITE 275, CHANDLER, AZ 85226
Preparer
Allison Lynn Dozbaba CPA
Phone
4803450500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has not changed either its oversight or selection process during the tax year.

Financial Statement Notes

PART X, LINE 2:

Since formation, the organization has been exempt under section 501(c)(3) of the united states internal revenue code. Accordingly, no provision for income taxes has been reflected in the accompanying statements. The organization has evaluated its tax positions; and management believes all tax positions taken would be upheld under an examination.

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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0997614
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0123804
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0123804
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0394809
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0394809
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02835
IRS990/GrossReceiptsAmt01280719
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02876
IRS990/InformationTechnologyGrp/ProgramServicesAmt01402
IRS990/InformationTechnologyGrp/TotalAmt04278
IRS990/InsuranceGrp/ManagementAndGeneralAmt05086
IRS990/InsuranceGrp/TotalAmt05086
IRS990/IntangibleAssetsGrp/EOYAmt096451
IRS990/InvestmentIncomeGrp/ExclusionAmt033964
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033964
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0147504
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0154362
IRS990/InvestmentsProgramRelatedGrp/BOYAmt050000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt050000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0800352
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0463741
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PARTNERS IN ACTION CREATES SOCIAL IMPACT BY EMPOWERING SUSTAINABLE HUMANITARIAN PROJECTS THAT FOCUS ON IMPROVING THE LIVES OF INDIVIDUALS IN UNDERSERVED COMMUNITIES AROUND THE WORLD, WHILE SHARING THE GOSPEL OF JESUS CHRIST WITH THOSE THAT WE COME INTO CONTACT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt01407508
IRS990/NetAssetsOrFundBalancesEOYAmt0875947
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02835
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02835
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032060
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032060
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-76328
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03745
IRS990/OccupancyGrp/ManagementAndGeneralAmt08809
IRS990/OccupancyGrp/ProgramServicesAmt09682
IRS990/OccupancyGrp/TotalAmt022236
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011915
IRS990/OfficeExpensesGrp/ProgramServicesAmt08295
IRS990/OfficeExpensesGrp/TotalAmt020210
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt073430
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03010
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04327
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011476
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018813
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1GENERAL ADMINISTRATION
IRS990/OtherExpensesGrp/Desc2DONOR PROCESSING PROGRA
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt012871
IRS990/OtherExpensesGrp/FundraisingAmt17188
IRS990/OtherExpensesGrp/FundraisingAmt2379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02764
IRS990/OtherExpensesGrp/ProgramServicesAmt0159030
IRS990/OtherExpensesGrp/ProgramServicesAmt11445
IRS990/OtherExpensesGrp/TotalAmt0159030
IRS990/OtherExpensesGrp/TotalAmt112871
IRS990/OtherExpensesGrp/TotalAmt27188
IRS990/OtherExpensesGrp/TotalAmt34588
IRS990/OtherLiabilitiesGrp/BOYAmt040106
IRS990/OtherLiabilitiesGrp/EOYAmt0168472
IRS990/OtherRevenueMiscGrp/BusinessCd0541200
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0841
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0841
IRS990/OtherRevenueTotalAmt0841
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023087
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033188
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088020
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144295
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt061000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt094162
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01868
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02685
IRS990/PayrollTaxesGrp/ProgramServicesAmt07122
IRS990/PayrollTaxesGrp/TotalAmt011675
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02958
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04799
IRS990/PrincipalOfficerNm0JERRY BOWMAN
IRS990/PriorPeriodAdjustmentsAmt0-193319
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087544
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02298303
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01074331
IRS990/PYInvestmentIncomeAmt034843
IRS990/PYOtherExpensesAmt0164844
IRS990/PYOtherRevenueAmt0469
IRS990/PYProgramServiceRevenueAmt075572
IRS990/PYRevenuesLessExpensesAmt0931870
IRS990/PYSalariesCompEmpBnftPaidAmt0210142
IRS990/PYTotalExpensesAmt01477317
IRS990/PYTotalProfFndrsngExpnsAmt028000
IRS990/PYTotalRevenueAmt02409187
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-289114
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt088385
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01407508
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0875947
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01264270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01383736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02836467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01768320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01423652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08676445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034843
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071642
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0469
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0368
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01678
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82790
IRS990ScheduleA/PublicSupportPY170Pct00.81560
IRS990ScheduleA/PublicSupportTotal170Amt07244005
IRS990ScheduleA/SubstantialContributorsTotAmt01432440
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01264270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01383736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02836467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01768320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01423652
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08676445
IRS990ScheduleA/TotalSupportAmt08749765
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/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0168472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTODIAL LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0154362
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EXCHANGE TRADED FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SINCE FORMATION, THE ORGANIZATION HAS BEEN EXEMPT UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING STATEMENTS. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS; AND MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0154362
IRS990ScheduleD/TotalLiabilityAmt0168472
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt027032
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1141469
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt213061
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3269940
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt429350
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.28$0.47$1.00$1.14$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.29$0.58$1.89$1.88$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.22$0.55$2.40$2.45$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.40$0.65$1.70$1.67$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.30$0.61$1.42$1.47$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.17$0.63$1.13$1.44$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.17$0.88$1.27$1.56$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.05$1.41$2.41$1.48$0.93
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.99$0.76$2.86$1.24$1.62
2015Detailed filing. Detailed filing data is available for this year.$0.15$1.01$0.86$1.56$1.59$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.18$1.02$0.85$1.42$1.40$0.03
2013Summary only. Only limited summary data is available for this year.$1.47$1.14$0.33$1.37$1.36$0.00
2012Summary only. Only limited summary data is available for this year.$1.52$1.20$0.32$0.60$0.61$0.01
2011Summary only. Only limited summary data is available for this year.$12.3$1.70$10.6$3.51$3.43$0.09