Civic Intelligence

Leadership Development Seminars

990 • Fiscal year 2019 • EIN 91-1511748

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 06, 2019

Organization Profilecentered.org
4616 25th Ave NE PMB 225Seattle, WA 98105

(206) 985-1550

Siviq Scores

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

Liabilities / Assets

65th percentile

0.20x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$53,333

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

2nd percentile

-50%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$105,188

Down $105,536 (-50%) from 2018

Net Assets

Down

$84,354

Down $125,718 (-60%) from 2018

Liabilities

Up

$20,834

Up $20,182 (+3095%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin18th percentile

Revenue

Down

$1,033,157

Down $172,384 (-14%) from 2018

Expenses

Down

$1,158,877

Down $31,999 (-2.7%) from 2018

Net Income

Down

-$125,720

Down $140,385 (-957%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$300K$200K$100K$0Assets 2010: $85,191Liabilities 2010: $2,831Net Assets 2010: $82,3602010Assets 2011: $103,311Liabilities 2011: $4,504Net Assets 2011: $98,8072011Assets 2012: $31,380Liabilities 2012: $2,486Net Assets 2012: $28,8942012Assets 2013: $118,243Liabilities 2013: $3,406Net Assets 2013: $114,8372013Assets 2014: $244,962Liabilities 2014: $6,640Net Assets 2014: $238,3222014Assets 2015: $179,587Liabilities 2015: $765Net Assets 2015: $178,8222015Assets 2016: $153,823Liabilities 2016: $505Net Assets 2016: $153,3182016Assets 2017: $208,011Liabilities 2017: $12,604Net Assets 2017: $195,4072017Assets 2018: $210,724Liabilities 2018: $652Net Assets 2018: $210,0722018Assets 2019: $105,188Liabilities 2019: $20,834Net Assets 2019: $84,3542019Assets 2020: $164,030Liabilities 2020: $85,032Net Assets 2020: $78,9982020Assets 2021: $175,615Liabilities 2021: $86,405Net Assets 2021: $89,2102021Assets 2022: $94,806Liabilities 2022: $2,427Net Assets 2022: $92,3792022Assets 2023: $104,491Liabilities 2023: $5,595Net Assets 2023: $98,8962023Assets 2024: $188,370Liabilities 2024: $13,029Net Assets 2024: $175,3412024

Highlighted filing

2019

Assets$105,188
Liabilities$20,834
Net Assets$84,354
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $480,4072010Revenue 2011: $240,912Expenses 2011: $224,465Net Income 2011: $16,4472011Expenses 2012: $467,3862012Expenses 2013: $661,8732013Revenue 2014: $938,906Expenses 2014: $815,421Net Income 2014: $123,4852014Revenue 2015: $994,953Expenses 2015: $1,054,453Net Income 2015: -$59,5002015Revenue 2016: $933,381Expenses 2016: $958,885Net Income 2016: -$25,5042016Revenue 2017: $1,311,916Expenses 2017: $1,269,827Net Income 2017: $42,0892017Revenue 2018: $1,205,541Expenses 2018: $1,190,876Net Income 2018: $14,6652018Revenue 2019: $1,033,157Expenses 2019: $1,158,877Net Income 2019: -$125,7202019Revenue 2020: $1,029,033Expenses 2020: $1,034,389Net Income 2020: -$5,3562020Revenue 2021: $728,170Expenses 2021: $717,958Net Income 2021: $10,2122021Revenue 2022: $891,938Expenses 2022: $888,769Net Income 2022: $3,1692022Revenue 2023: $980,118Expenses 2023: $973,601Net Income 2023: $6,5172023Revenue 2024: $1,057,257Expenses 2024: $980,812Net Income 2024: $76,4452024

Highlighted filing

2019

Revenue$1,033,157
Expenses$1,158,877
Net Income-$125,720
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$1,033,157
Mission and Program Overview

Mission

Provide settings for student leaders to interact with adult Christian leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$175,682$73,204▼ $102,478
Land, Buildings, and Equipment, Net$35,042$31,984▼ $3,058
Total Assets$210,724$105,188▼ $105,536
Liabilities
Accounts Payable and Accrued Expenses$652$20,834▲ $20,182
Total Liabilities$652$20,834▲ $20,182
Net Assets / Fund Balance
Unrestricted Net Assets$210,072$84,354▼ $125,718
Total Net Assets Fund Balance$210,072$84,354▼ $125,718
Total Liabilities and Net Assets / Fund Balance$210,724$105,188▼ $105,536

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$30,519$6,058$36,577
Equipment$1,465$19,439$20,904
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexis PhillipsExecutive DirectorFT$53,333$53,333

Board Members and Trustees

NameTitle
Jack McMillanCo- Chair
Scott HardmanCo- Chair
Alyssa PetrieBoard
Heather ValenciaBoard
Michael MillerBoard
Russ JohnsonBoard
George PetrieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$880,154
Program Service Revenue
$152,952
Investment Income
$51
Other Revenue
$0
All Other Contributions
$880,154
Change in Net Assets
$-125,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$579,276
Other Expenses$450,465
Grants and Similar Amounts Paid$129,136
Total Fundraising Expense$55,870
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$406,250$41,428$48,648$496,326
Foreign Grants$112,035--$112,035
Fees for Services Other$75,000--$75,000
Office Expenses$57,506$8,534-$66,040
Current Officers, Directors, Trustees, and Key Employees$21,000$26,250$5,250$52,500
Travel$43,926$582-$44,508
Payroll Taxes$16,001$2,477$1,972$20,450
Fees for Services Accounting-$19,281-$19,281
Grants to Domestic Orgs$17,101--$17,101
Pension Plan Contributions$10,000--$10,000
Information Technology$628$4,712-$5,340
Other Expenses$4,411$740-$5,151
Occupancy-$4,320-$4,320
Depreciation Depletion$2,256$1,154-$3,410
Insurance-$508-$508
Total Functional Expenses$991,766$111,241$55,870$1,158,877
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
International Foundation aka Fellowship FoundationBethesda, MD501(c)(3)General support$10,500

International Summary

Offices
0
Employees
0
Spending
$121,633

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
Russia and Neighboring States - Armenia, Azerbijan, Belarus,Program servicesTraining and ministry support for individuals00$84,907
Russia and Neighboring States - Armenia, Azerbijan, Belarus,Grants to recipients located in regionOrphans'/Girls' home to feed, support, and teach skills to orphans00$25,900
Russia and Neighboring StatesTravel to/from regionTravel to/from region00$9,598
Sub-Saharan AfricaProgram servicesTraining and ministry support for individuals00$1,228
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 A, line 2

“George and Alyssa Petrie, married.”

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

“The Form 990 is provided to all board members before it is filed and is reviewed prior to submission.”

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

“The policy calls for annual review by each board member of possible conflicts and signing an understanding that they are abiding by the policy.”

Form 990, Part VI, Section B, line 15

“Online resources were utilized. Salaries were approved at a Board meeting; following that approval a Memo of Understanding was presented to each staff member.”

Form 990, Part VI, Section C, line 19

“Organization's financial statements are provided to donors in an annual report and are available upon request to anyone inquiring.”

Filing and Contact Details

Filer

Filer Name
Leadership Development Seminars
EIN
91-1511748
Phone
2069851550
Address
4616 25th Ave NE PMB 225, Seattle, WA 98105
Doing Business As
Centered

Signing Officer

Name
Alexis Phillips
Title
Executive Director
Phone
2069851550
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Hardman
Formed
1991
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
7
Employees
8
Volunteers
100

Preparer

Firm
Battershell & Nichols PS
Address
33507 9th Ave S Ste C-1, Federal Way, WA 98003
Preparer
Todd Roan CPA
Phone
2538391620
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Rounding 2.”

Form 990, Part XII, Line 1:

“The organization uses a cash method of accounting modified by some accrued expenses and capitalized assets.”

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.

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IRS990/ProgSrvcAccomActy3Grp/Desc0Washington State Leadership Forum: In early March 2019 about 100 college students/young professionals and 30 business/community leaders met to listen to speakers, attend seminars, and make relational connections. This event is held in conjunction with the Governor's Prayer Breakfast. Exploring the concept of Jesus-centered servant leadership and mentoring relationships were the focus. The Weekend: An intergenerational, multicultural gathering of people from across Washington State, Oregon, Los Angeles, Jackson, Mississippi, and beyond. Held over Labor Day Weekend at Washington Family Ranch in Central Oregon, approximately 400 people attended. This event is 3 nights/4 days and includes speakers, seminars, and an assortment of recreational activities. Seattle Leadership Gathering: This is a one-day event for 75 college students/young professionals and 25 mentors. Participants attended the Seattle-King County Prayer Breakfast and joined a local business leader for lunch.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt02000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt045901
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Centered.org:is a website with the purpose of providing event information and resources tools. Discipling Women in Leadership: This program is focused on equipping and encouraging women to grow deeper in their faith and to live out that faith in every aspect of their lives. The "Women's Fellows" is a nine month post-graduate intensive program and "Women Discipling Women" is a bi-annual gathering of women that connects, equips and encourages women. An additional aspect of Discipling Women in Leadership is offering support to the increasing number of female civic leaders in Washington State. The Simple Gospel: This is a student-led ministry designed to reach high school students with the message, person, and love of Jesus through student-led clubs meeting on campus after school. There clubs are active throughout high schools in King County. The Blessing: This program creates opportunity for multigenerational friendships to develop and grow, thus fostering mentoring relationships in both marketplace and personal contexts. There were three gatherings in the 2018-2019 fiscal year, with approximately 180 participants between the three events. Each event consists of corporate teaching and/or sharing as well as small groups.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0178655
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt016129
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt010230
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0973073
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0133032
IRS990/PYInvestmentIncomeAmt066
IRS990/PYOtherExpensesAmt0534487
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0232402
IRS990/PYRevenuesLessExpensesAmt014665
IRS990/PYSalariesCompEmpBnftPaidAmt0523357
IRS990/PYTotalExpensesAmt01190876
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01205541
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-125720
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0880154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0973073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01120989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0797961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0832381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04604558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0336
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0874054
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84100
IRS990ScheduleA/PublicSupportPY170Pct00.77380
IRS990ScheduleA/PublicSupportTotal170Amt03872827
IRS990ScheduleA/SubstantialContributorsTotAmt0731731
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0880154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0973073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01120989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0797961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0832381
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04604558
IRS990ScheduleA/TotalSupportAmt04604894
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01465
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019439
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020904
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030519
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06058
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036577
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031984
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt025900
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt184907
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt21228
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt39598
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Russia and Neighboring States - Armenia, Azerbijan, Belarus,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Russia and Neighboring States - Armenia, Azerbijan, Belarus,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Russia and Neighboring States
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Orphans'/Girls' home to feed, support, and teach skills to orphans
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Training and ministry support for individuals
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Training and ministry support for individuals
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Travel to/from region
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grants to recipients located in region
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Travel to/from region
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt025900
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt11228
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt2112035
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0wire
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1wire
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2wire
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt070
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt11
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt2280
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Russia & the Newly Independent States - Armenia, Azerbijan, Belarus,
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2Russia and Neighboring States
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Orphans' homes/Girls' house
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1Training and Ministry support
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2Training and Ministry support
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0121633
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Organization receives regular reports of recipients' activities in the regions. Grantees are regularly visited by a representative of the organization to monitor use of funds and ensure they are conducting program services in keeping with the organization's stated tax-exempt purpose.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0121633
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Scholarship support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0International Foundation aka Fellowship Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0530204604
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06720B Rockledge Dr Ste 750
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Bethesda
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020817
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Organization receives regular reports of recipient's activity in the region. Grantee is regularly visited by a representative of the organization to monitor use of funds and ensure they are conducting activities in keeping with the organization's stated tax-exempt purpose.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0George and Alyssa Petrie, married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is provided to all board members before it is filed and is reviewed prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The policy calls for annual review by each board member of possible conflicts and signing an understanding that they are abiding by the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Online resources were utilized. Salaries were approved at a Board meeting; following that approval a Memo of Understanding was presented to each staff member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organization's financial statements are provided to donors in an annual report and are available upon request to anyone inquiring.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rounding 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization uses a cash method of accounting modified by some accrued expenses and capitalized assets.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,188
Liabilities
$20,834
Net assets
$84,354
Revenue
$1,033,157
Expenses
$1,158,877
Net income
-$125,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$1.06$0.98$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.10$0.98$0.97$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.89$0.89$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.09$0.09$0.73$0.72$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.09$0.08$1.03$1.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.08$1.03$1.16$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.21$1.19$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$1.31$1.27$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.93$0.96$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.99$1.05$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.24$0.94$0.82$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.11$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.47
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.24$0.22$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.08$0.48