Civic Intelligence

Re-Evaluation Foundation

990 • Fiscal year 2020 • EIN 91-0888557

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.RE-EVALUATIONFOUNDATION.ORG
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

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

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

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

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

Net Margin

94th percentile

66%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

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

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,821,443

Up $570,976 (+25%) from 2019

Net Assets

Up

$2,819,772

Up $570,079 (+25%) from 2019

Liabilities

Up

$1,671

Up $897 (+116%) from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin94th percentile

Revenue

Up

$861,672

Up $171,218 (+25%) from 2019

Expenses

Down

$291,593

Down $441,988 (-60%) from 2019

Net Income

Up

$570,079

Up $613,206 (+1422%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2020

Assets$2,821,443
Liabilities$1,671
Net Assets$2,819,772
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

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

2020

Revenue$861,672
Expenses$291,593
Net Income$570,079
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$861,672
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,249,693$2,819,772▲ $570,079
Cash and Non-Interest-Bearing Accounts$608,241$1,033,141▲ $424,900
Investments in Publicly Traded Securities$893,122$1,007,931▲ $114,809
Savings and Temporary Cash Investments$677,091$694,184▲ $17,093
Prepaid Expenses and Deferred Charges$72,013$86,187▲ $14,174
Total Assets$2,250,467$2,821,443▲ $570,976
Liabilities
Accounts Payable and Accrued Expenses$774$1,671▲ $897
Total Liabilities$774$1,671▲ $897
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,249,693$2,819,772▲ $570,079
Total Liabilities and Net Assets / Fund Balance$2,250,467$2,821,443▲ $570,976

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,757$1,757
Compensation and Service Providers
Top Officer Pay37th percentile

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
$836,015
Program Service Revenue
$0
Investment Income
$25,657
Other Revenue
$0
All Other Contributions
$836,015
Change in Net Assets
$570,079

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 Traded6$106,674
Total Noncash Contributions6$106,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$263,573
Salaries, Compensation, and Employee Benefits$18,349
Other Expenses$9,671
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$207,219--$207,219
Grants to Domestic Individuals$56,354--$56,354
Other Salaries and Wages-$16,852-$16,852
Office Expenses-$4,398-$4,398
Fees for Services Accounting-$3,200-$3,200
Payroll Taxes-$1,497-$1,497
Other Expenses-$62-$62
Total Functional Expenses$263,573$28,020$0$291,593
International Activity

International Summary

Spending
$207,219

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 AfricaGrantmakingScholarships/tvl/lit--$170,438
EuropeGrantmakingScholarships/tvl--$16,052
East Asia/pacificGrantmakingScholar/tvl/couns--$10,107
South AmericaGrantmakingScholarships/travel--$4,590
Cent America/caribbGrantmakingScholar/trvl/couns--$3,193
North AmericaGrantmakingScholar/tvl/couns--$2,186
Middle East/n AfricaGrantmakingScholarships/tvl/lit--$653
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 35% controlled entity
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
2021-11-15
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
2

Preparer

Firm
Sharon M Andreason CPA Ps
Address
6100 219TH ST SW SUITE 480, MOUNTLAKE TERRACE, WA 98043
Preparer
Sharon M Andreason
Phone
2063994017
Raw XML AppendixShowing 400 of 439 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/BOYAmt0774
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01671
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING REEVALUATAION COUNSELING CLASSES AND WORKSHOPS TO ECONOMICALLY AND/OR SOCIALLY DISADVANTAGED INDIVIDUALS.
IRS990/AllOtherContributionsAmt0836015
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0608241
IRS990/CashNonInterestBearingGrp/EOYAmt01033141
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0836015
IRS990/CYGrantsAndSimilarPaidAmt0263573
IRS990/CYInvestmentIncomeAmt025657
IRS990/CYOtherExpensesAmt09671
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0570079
IRS990/CYSalariesCompEmpBnftPaidAmt018349
IRS990/CYTotalExpensesAmt0291593
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0861672
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0263573
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03200
IRS990/FeesForServicesAccountingGrp/TotalAmt03200
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0207219
IRS990/ForeignGrantsGrp/TotalAmt0207219
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
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/PersonNm0MARY RUTH GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL MARKOVITS
IRS990/Form990PartVIISectionAGrp/PersonNm2RUDY NICKENS
IRS990/Form990PartVIISectionAGrp/PersonNm3CYNTHIA PHINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4ELLIE PUTNAM
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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0263573
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt056354
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt056354
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0861672
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt025657
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025657
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0893122
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01007931
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01757
IRS990/LandBldgEquipCostOrOtherBssAmt01757
IRS990/LegalDomicileStateCd0WA
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/NetAssetsOrFundBalancesBOYAmt02249693
IRS990/NetAssetsOrFundBalancesEOYAmt02819772
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0106674
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04398
IRS990/OfficeExpensesGrp/TotalAmt04398
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1FOREIGN TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt162
IRS990/OtherExpensesGrp/TotalAmt02011
IRS990/OtherExpensesGrp/TotalAmt162
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016852
IRS990/OtherSalariesAndWagesGrp/TotalAmt016852
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01497
IRS990/PayrollTaxesGrp/TotalAmt01497
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072013
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086187
IRS990/PrincipalOfficerNm0MICHAEL MARKOVITS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0655354
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0708923
IRS990/PYInvestmentIncomeAmt035100
IRS990/PYOtherExpensesAmt08984
IRS990/PYRevenuesLessExpensesAmt0-43127
IRS990/PYSalariesCompEmpBnftPaidAmt015674
IRS990/PYTotalExpensesAmt0733581
IRS990/PYTotalRevenueAmt0690454
IRS990/ReconcilationRevenueExpnssAmt0570079
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02249693
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02819772
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0677091
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0694184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0836015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0655354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0586615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0819606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0674255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03571845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03665
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0102263
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83780
IRS990ScheduleA/PublicSupportPY170Pct00.82950
IRS990ScheduleA/PublicSupportTotal170Amt03078091
IRS990ScheduleA/SubstantialContributorsTotAmt0493754
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0836015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0655354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0586615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0819606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0674255
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03571845
IRS990ScheduleA/TotalSupportAmt03674108
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/EquipmentGrp/DepreciationAmt01757
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01757
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt03193
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt110107
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt216052
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3653
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt42186
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt5170438
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt64590
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 AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SCHOLAR/TRVL/COUNS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1SCHOLAR/TVL/COUNS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2SCHOLARSHIPS/TVL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3SCHOLARSHIPS/TVL/LIT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4SCHOLAR/TVL/COUNS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5SCHOLARSHIPS/TVL/LIT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6SCHOLARSHIPS/TRAVEL
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/CashGrantAmt01095
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt12098
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt25343
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt34764
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt416052
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt5480
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt6173
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt71612
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt8574
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt9102396
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt1054827
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt1113215
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt12150
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt134440
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE/CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1WIRE/CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2WIRE/CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt3WIRE/CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt4WIRE/CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt5WIRE/CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt6WIRE/CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt7WIRE/CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt8WIRE/CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt9WIRE/CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt10WIRE/CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt11WIRE/CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt12WIRE/CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt13WIRE/CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt013
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt15
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt22
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt32
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt428
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt54
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt61
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt77
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt81
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt959
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt1060
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt1116
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt123
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt134
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0CENT AMERICA/CARIBB
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1CENT AMERICA/CARIBB
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2EAST ASIA/PACIFIC
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3EAST ASIA/PACIFIC
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt4EUROPE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt5MIDDLE EAST/N AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt6MIDDLE EAST/N AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt7NORTH AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt8NORTH AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt9SUB-SAHARAN AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt10SUB-SAHARAN AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt11SUB-SAHARAN AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt12SOUTH AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt13SOUTH AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0SCHOLARSHIPS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1TRAVEL EXPENSES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2SCHOLARSHIPS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3TRAVEL
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt4SCHOLARSHIPS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt5SCHOLARSHIPS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt6TRAVEL
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt7SCHOLARSHIPS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt8TRAVEL
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt9SCHOLARSHIPS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt10COMMUNICATION
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt11TRAVEL
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt12SCHOLARSHIPS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt13COMMUNICATION
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0207219
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE MADE FOR SPECIFIC EVENTS (I.E. SCHOLARSHIPS TO WORKSHOPS AND CLASSES OR DOCUMENTED TRAVEL EXPENSES TO WORKSHOPS) FOR SPECIFIC INDIVIDUALS. IF THE GRANTS ARE NOT USED FOR THE SPECIFIC PURPOSE, THE MONEY IS RETURNED TO THE ORGANIZATION. THE ORGANIZATION REQUESTS THAT RECIPIENTS PROVIDE PERIODIC REPORTS ON ACTIVITIES AND USE OF GRANT MONIES.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1CENT AMERICA/CARIBB 3,193 0 EAST ASIA/PACIFIC 10,107 0 EUROPE 16,052 0 MIDDLE EAST/N AFRICA 653 0 NORTH AMERICA 2,186 0 SUB-SAHARAN AFRICA 170,438 0 SOUTH AMERICA 4,590 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalSpentAmt0207219
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt042130
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12582
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt29380
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt32262
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS TO WORKSHOPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1COMMUNICATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2TRAVEL EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3OUTREACH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0149
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1350
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt231
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt34
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE MADE FOR SPECIFIC EVENTS (I.E. SCHOLARSHIPS TO WORKSHOPS AND CLASSES OR DOCUMENTED TRAVEL EXPENSES TO WORKSHOPS) FOR SPECIFIC INDIVIDUALS. IF THE GRANTS ARE NOT USED FOR THE SPECIFIC PURPOSE, THE MONEY IS RETURNED TO THE ORGANIZATION. THE ORGANIZATION REQUESTS THAT RECIPIENTS PROVIDE PERIODIC REPORTS ON ACTIVITIES AND USE OF GRANT MONIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt06
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0106674
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS REVIEWED BY THE BOARD PRESIDENT AND BOOKKEEPER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02250467
IRS990/TotalAssetsEOYAmt02821443
IRS990/TotalAssetsGrp/BOYAmt02250467
IRS990/TotalAssetsGrp/EOYAmt02821443
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0836015
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028020
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263573
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291593
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0774
IRS990/TotalLiabilitiesEOYAmt01671
IRS990/TotalLiabilitiesGrp/BOYAmt0774
IRS990/TotalLiabilitiesGrp/EOYAmt01671
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02249693
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02819772
IRS990/TotalProgramServiceExpensesAmt0263573
IRS990/TotalRevenueGrp/ExclusionAmt025657
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0861672
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02250467
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02821443
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,821,443
Liabilities
$1,671
Net assets
$2,819,772
Revenue
$861,672
Expenses
$291,593
Net income
$570,079
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
2020Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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