Civic Intelligence

Re-Evaluation Foundation

990 • Fiscal year 2016 • EIN 91-0888557

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 12, 2017

PO Box 9292Seattle, WA 98109-9292

(206) 284-0311

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

88th percentile

36%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,997,368

Up $245,855 (+14%) from 2015

Net Assets

Up

$1,996,605

Up $245,753 (+14%) from 2015

Liabilities

Up

$763

Up $102 (+15%) from 2015

Revenue

Up

$675,136

Up $132,945 (+25%) from 2015

Expenses

Down

$429,383

Down $75,339 (-15%) from 2015

Net Income

Up

$245,753

Up $208,284 (+556%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,278,072Liabilities 2010: $900Net Assets 2010: $1,277,1722010Assets 2011: $1,246,559Liabilities 2011: $805Net Assets 2011: $1,245,7542011Assets 2012: $1,160,176Liabilities 2012: $783Net Assets 2012: $1,159,3932012Assets 2013: $1,476,341Liabilities 2013: $786Net Assets 2013: $1,475,5552013Assets 2014: $1,682,076Liabilities 2014: $1,206Net Assets 2014: $1,680,8702014Assets 2015: $1,751,513Liabilities 2015: $661Net Assets 2015: $1,750,8522015Assets 2016: $1,997,368Liabilities 2016: $763Net Assets 2016: $1,996,6052016Assets 2017: $2,348,164Liabilities 2017: $191Net Assets 2017: $2,347,9732017Assets 2018: $2,293,584Liabilities 2018: $764Net Assets 2018: $2,292,8202018Assets 2019: $2,250,467Liabilities 2019: $774Net Assets 2019: $2,249,6932019Assets 2020: $2,821,443Liabilities 2020: $1,671Net Assets 2020: $2,819,7722020Assets 2021: $3,654,140Liabilities 2021: $4,883Net Assets 2021: $3,649,2572021Assets 2022: $5,196,746Liabilities 2022: $7,290Net Assets 2022: $5,189,4562022Assets 2023: $3,798,389Liabilities 2023: $0Net Assets 2023: $3,798,3892023Assets 2024: $3,903,276Liabilities 2024: $6,397Net Assets 2024: $3,896,8792024

Highlighted filing

2016

Assets$1,997,368
Liabilities$763
Net Assets$1,996,605

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $195,9822010Expenses 2011: $245,7392011Expenses 2012: $325,2922012Revenue 2013: $603,320Expenses 2013: $287,158Net Income 2013: $316,1622013Revenue 2014: $512,743Expenses 2014: $307,428Net Income 2014: $205,3152014Revenue 2015: $542,191Expenses 2015: $504,722Net Income 2015: $37,4692015Revenue 2016: $675,136Expenses 2016: $429,383Net Income 2016: $245,7532016Revenue 2017: $834,641Expenses 2017: $483,273Net Income 2017: $351,3682017Revenue 2018: $610,407Expenses 2018: $665,560Net Income 2018: -$55,1532018Revenue 2019: $690,454Expenses 2019: $733,581Net Income 2019: -$43,1272019Revenue 2020: $861,672Expenses 2020: $291,593Net Income 2020: $570,0792020Revenue 2021: $1,166,265Expenses 2021: $350,029Net Income 2021: $816,2362021Revenue 2022: $958,055Expenses 2022: $590,817Net Income 2022: $367,2382022Revenue 2023: $736,088Expenses 2023: $946,534Net Income 2023: -$210,4462023Revenue 2024: $1,180,402Expenses 2024: $1,266,754Net Income 2024: -$86,3522024

Highlighted filing

2016

Revenue$675,136
Expenses$429,383
Net Income$245,753
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 12, 2017
Return Version
2016v3.0
Gross Receipts
$759,004
Mission and Program Overview

Mission

Providing re-evaluation counseling classes and workshops to economically and/or socially disadvantaged individuals.

Providing reevaluataion counseling classes and workshops to economically and/or socially disadvantaged individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,750,852$1,996,605▲ $245,753
Savings and Temporary Cash Investments$1,078,396$1,159,648▲ $81,252
Cash and Non-Interest-Bearing Accounts$527,539$704,901▲ $177,362
Investments in Publicly Traded Securities$90,326$94,183▲ $3,857
Accounts Receivable$55,252$38,636▼ $16,616
Total Assets$1,751,513$1,997,368▲ $245,855
Liabilities
Accounts Payable and Accrued Expenses$661$763▲ $102
Total Liabilities$661$763▲ $102
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,750,852$1,996,605▲ $245,753
Total Liabilities and Net Assets / Fund Balance$1,751,513$1,997,368▲ $245,855

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,757$1,757
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael MarkovitsPresident
Rudy NickensDirector
Cynthia PhinneySecretary
Mary Ruth GrossTreasurer
Ellie PutnamVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$674,255
Program Service Revenue
$0
Investment Income
$881
Other Revenue
$0
All Other Contributions
$674,255
Change in Net Assets
$245,753

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 Amount
Securities Publicly Traded3$84,577
Total Noncash Contributions3$84,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$400,334
Salaries, Compensation, and Employee Benefits$19,332
Other Expenses$9,717
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$205,567--$205,567
Foreign Grants$194,767--$194,767
Other Salaries and Wages-$17,800-$17,800
Fees for Services Accounting-$5,550-$5,550
Office Expenses-$4,167-$4,167
Payroll Taxes-$1,532-$1,532
Total Functional Expenses$400,334$29,049$0$429,383
International Activity

International Summary

Spending
$194,767

International Compliance

Foreign grant records maintained
No
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 AfricaGrantmakingScholarships/tvl/lit--$81,418
EuropeGrantmakingScholarships/tvl/com--$55,080
East Asia/pacificGrantmakingScholar/tvl/rent--$19,179
North AmericaGrantmakingScholarships/travel--$18,320
Cent America/caribbGrantmakingScholarship/trvl--$12,791
South AsiaGrantmakingTravel--$4,518
Middle East/n AfricaGrantmakingScholarships/travel--$3,461
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The 990 was reviewed by the board president and bookkeeper prior to filing.

Form 990, Page 6, Part VI, Line 19

Documents are available to the general public upon request.

Filing and Contact Details

Filer

Filer Name
Re-evaluation Foundation
EIN
91-0888557
Phone
2062840311
Address
PO BOX 9292, SEATTLE, WA 98109-9292

Signing Officer

Name
Michael Markovits
Title
President
Phone
2062840311
Signed
2017-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Markovits
Formed
1972
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Sharon M Andreason CPA Ps
Address
6100 219TH ST SW SUITE 480, MOUNTLAKE TERRACE, WA 98043
Preparer
Sharon M Andreason
Phone
2063994017
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Prior year loans treated as grants 0

Raw XML AppendixShowing 400 of 485 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0661
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0763
IRS990/AccountsReceivableGrp/BOYAmt055252
IRS990/AccountsReceivableGrp/EOYAmt038636
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING REEVALUATAION COUNSELING CLASSES AND WORKSHOPS TO ECONOMICALLY AND/OR SOCIALLY DISADVANTAGED INDIVIDUALS.
IRS990/AllOtherContributionsAmt0674255
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER ROBERTS
IRS990/BooksInCareOfDetail/PhoneNum02062840311
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0719 2ND AVE N
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098109
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0527539
IRS990/CashNonInterestBearingGrp/EOYAmt0704901
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0674255
IRS990/CYGrantsAndSimilarPaidAmt0400334
IRS990/CYInvestmentIncomeAmt0881
IRS990/CYOtherExpensesAmt09717
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0245753
IRS990/CYSalariesCompEmpBnftPaidAmt019332
IRS990/CYTotalExpensesAmt0429383
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0675136
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0WORKSHOPS FOR DISADVANTAGED INDIVIDUALS (OVER 300 INDIVIDUALS RECEIVED ASSISTANCE, INCLUDING SCHOLARSHIPS, TRAVEL EXPENSES, TEACHING AIDS)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0400334
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05550
IRS990/FeesForServicesAccountingGrp/TotalAmt05550
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0194767
IRS990/ForeignGrantsGrp/TotalAmt0194767
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL MARKOVITS
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY RUTH GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm2ELLIE PUTNAM
IRS990/Form990PartVIISectionAGrp/PersonNm3CYNTHIA PHINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4RUDY NICKENS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-2784
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0400334
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0205567
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0205567
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt081084
IRS990/GrossReceiptsAmt0759004
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt03665
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03665
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt090326
IRS990/InvestmentsPubTradedSecGrp/EOYAmt094183
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01757
IRS990/LandBldgEquipCostOrOtherBssAmt01757
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt083868
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING REEVALUATAION COUNSELING CLASSES AND WORKSHOPS TO ECONOMICALLY AND/OR SOCIALLY DISADVANTAGED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01750852
IRS990/NetAssetsOrFundBalancesEOYAmt01996605
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2784
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2784
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt084577
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04167
IRS990/OfficeExpensesGrp/TotalAmt04167
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017800
IRS990/OtherSalariesAndWagesGrp/TotalAmt017800
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01532
IRS990/PayrollTaxesGrp/TotalAmt01532
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL MARKOVITS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0516633
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0489016
IRS990/PYInvestmentIncomeAmt025558
IRS990/PYOtherExpensesAmt05445
IRS990/PYRevenuesLessExpensesAmt037469
IRS990/PYSalariesCompEmpBnftPaidAmt010261
IRS990/PYTotalExpensesAmt0504722
IRS990/PYTotalRevenueAmt0542191
IRS990/ReconcilationRevenueExpnssAmt0245753
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01750852
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01996605
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01078396
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01159648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0674255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0516633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0484154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0596501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0238284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02509827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01242
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026492
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74340
IRS990ScheduleA/PublicSupportPY170Pct00.71130
IRS990ScheduleA/PublicSupportTotal170Amt01885596
IRS990ScheduleA/SubstantialContributorsTotAmt0624231
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0674255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0516633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0484154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0596501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0238284
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02509827
IRS990ScheduleA/TotalSupportAmt02536319
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/OtherLandBuildingsGrp/DepreciationAmt01757
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01757
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt012791
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt119179
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt255080
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt33461
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt418320
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt581418
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt64518
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENT AMERICA/CARIBB
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA/PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3MIDDLE EAST/N AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SCHOLARSHIP/TRVL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1SCHOLAR/TVL/RENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2SCHOLARSHIPS/TVL/COM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3SCHOLARSHIPS/TRAVEL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4SCHOLARSHIPS/TRAVEL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5SCHOLARSHIPS/TVL/LIT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6TRAVEL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6GRANTMAKING
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt06630
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt13080
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt23081
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt3545
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt46030
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt550
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt612554
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt714520
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt86190
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt9480
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt10854
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt1133035
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt121395
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt132065
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt148050
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt1586
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt1610184
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt17655
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt18300
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt193563
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt2055518
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt213904
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt226445
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt2315553
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE/CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2WIRE/CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt3WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt4WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt5CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt6WIRE/CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt7WIRE/CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt8WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt9WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt10PAYPAL
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt11WIRE/CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt12WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt13WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt14WIRE/CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt15CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt16WIRE/CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt17WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt18CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt19WIRE/CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt20WIRE/CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt21WIRE/CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt22CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt23WIRE/CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt07
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt11
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt27
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt32
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt41
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt51
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt67
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt718
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt83
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt91
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt101
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt1135
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt123
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt132
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt1418
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt151
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt1612
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt176
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt181
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt193
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt2060
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt212
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt2218
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt237
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0CENT AMERICA/CARIBB
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1CENT AMERICA/CARIBB
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2CENT AMERICA/CARIBB
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3EAST ASIA/PACIFIC
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt4EAST ASIA/PACIFIC
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt5EAST ASIA/PACIFIC
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt6EAST ASIA/PACIFIC
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt7EUROPE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt8EUROPE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt9EUROPE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt10EUROPE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt11EUROPE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt12MIDDLE EAST/N AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt13MIDDLEEAST/N AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt14NORTH AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt15NORTH AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt16NORTH AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt17SOUTH ASIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt18SOUTH ASIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt19SOUTH ASIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt20SUB-SAHARAN AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt21SUB-SAHARAN AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt22SUB-SAHARAN AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt23SUB-SAHARAN AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0SCHOLARSHIPS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1ROOM RENTAL
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2TRAVEL EXPENSES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3SCHOLARSHIPS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt4ROOM RENTAL
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt5LITERATURE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt6TRAVEL
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt7SCHOLARSHIPS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt8OUTREACH TO NEW PEOPLE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt9COMMUNICATION/PHONE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt10LITERATURE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt11TRAVEL EXPENSES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt12SCHOLARSHIPS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt13TRAVEL
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt14SCHOLARSHIPS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt15LITERATURE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt16TRAVEL
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt17SCHOLARSHIPS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt18LITERATURE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt19TRAVEL
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt20SCHOLARSHIPS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt21OUTREACH TO NEW PEOPLE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt22LITERATURE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt23TRAVEL
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0194767
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE MADE FOR SPECIFIC EVENTS (I.E. SCHOLARSHIPS TO WORKSHOPS AND CL ASSES OR DOCUMENTED TRAVEL EXPENSES TO WORKSHOPS) FOR SPECIFIC INDIVIDUALS . IF THE GRANTS ARE NOT USED FOR THE SPECIFIC PURPOSE, THE MONEY IS RETUR NED TO THE ORGANIZATION. THE ORGANIZATION REQUESTS THAT RECIPIENTS PROVID E PERIODIC REPORTS ON ACTIVITIES AND USE OF GRANT MONIES.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1CENT AMERICA/CARIBB 12,791 0 EAST ASIA/PACIFIC 19,179 0 EUROPE 55,080 0 MIDDLE EAST/N AFRICA 3,461 0 NORTH AMERICA 18,320 0 SUB-SAHARAN AFRICA 81,418 0 SOUTH ASIA 4,518 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalSpentAmt0194767
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0110239
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11120
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt25809
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt370975
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt417424
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS TO WORKSHOPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1COMMUNICATION/PHONE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2LITERATURE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3TRAVEL EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4OUTREACH TO NEW PEOPLE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0350
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3150
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt415
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.01$3.90$1.18$1.27$0.09
2023Summary only. Only limited summary data is available for this year.$3.80$0.00$3.80$0.74$0.95$0.21
2022Summary only. Only limited summary data is available for this year.$5.20$0.01$5.19$0.96$0.59$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.00$3.65$1.17$0.35$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.00$2.82$0.86$0.29$0.57
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.00$2.25$0.69$0.73$0.04
2018Summary only. Only limited summary data is available for this year.$2.29$0.00$2.29$0.61$0.67$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.00$2.35$0.83$0.48$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.68$0.43$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$0.54$0.50$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.51$0.31$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.60$0.29$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.20