Civic Intelligence

Leadership Development Seminars

990 • Fiscal year 2020 • EIN 91-1511748

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 04, 2020

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

82nd percentile

0.52x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.08x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

36th percentile

-0.5%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

51st percentile

$62,500

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

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

Asset Growth

87th percentile

56%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

47th percentile

-0.4%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$164,030

Up $58,842 (+56%) from 2019

Net Assets

Down

$78,998

Down $5,356 (-6.3%) from 2019

Liabilities

Up

$85,032

Up $64,198 (+308%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin36th percentile

Revenue

Down

$1,029,033

Down $4,124 (-0.4%) from 2019

Expenses

Down

$1,034,389

Down $124,488 (-11%) from 2019

Net Income

Up

-$5,356

Up $120,364 (+96%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2020

Assets$164,030
Liabilities$85,032
Net Assets$78,998
Open 2020 Filing

Operations Trend

Revenue Growth47th 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

2020

Revenue$1,029,033
Expenses$1,034,389
Net Income-$5,356
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$1,029,033
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$73,204$177,284▲ $104,080
Land, Buildings, and Equipment, Net$31,984$29,686▼ $2,298
Total Assets$105,188$164,030▲ $58,842
Other Assets Total-$-42,940-
Liabilities
Other Liabilities$0$84,200▲ $84,200
Accounts Payable and Accrued Expenses$20,834$832▼ $20,002
Total Liabilities$20,834$85,032▲ $64,198
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,354$78,998▼ $5,356
Total Net Assets Fund Balance$84,354$78,998▼ $5,356
Total Liabilities and Net Assets / Fund Balance$105,188$164,030▲ $58,842

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$29,581$6,996$36,577
Equipment$105$20,799$20,904
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexis PhillipsExecutive DirectorFT$62,500$62,500

Board Members and Trustees

NameTitle
Alyssa PetrieChair
Jack McMillanCo- Chair
Russ JohnsonBoard
Scott HardmanBoard
Toms LeeBoard
Michael MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$901,699
Program Service Revenue
$127,286
Investment Income
$48
Other Revenue
$0
All Other Contributions
$901,699
Change in Net Assets
$-5,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$453,101
Other Expenses$367,299
Grants and Similar Amounts Paid$213,989
Total Fundraising Expense$85,811
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$292,206$32,972$36,992$362,170
Foreign Grants$204,250--$204,250
Current Officers, Directors, Trustees, and Key Employees$29,000$36,250$7,250$72,500
Office Expenses$47,066$13,840-$60,906
Travel$44,058$507-$44,565
Advertising--$40,730$40,730
Fees for Services Accounting-$29,383-$29,383
Other Employee Benefits$10,000--$10,000
Grants to Domestic Orgs$9,739--$9,739
Other Expenses$8,960$793-$8,960
Payroll Taxes$6,280$1,312$839$8,431
Occupancy-$7,200-$7,200
Information Technology-$4,394-$4,394
Depreciation Depletion$1,127$1,171-$2,298
Insurance-$523-$523
Total Functional Expenses$819,763$128,815$85,811$1,034,389
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
International Foundation aka Fellowship FoundationBethesda, MD501(c)(3)General support$8,003

International Summary

Offices
0
Employees
0
Spending
$220,943

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 StatesProgram servicesTraining and ministry support for individuals00$86,650
Russia and Neighboring States - Armenia, Azerbijan, Belarus,Grants to recipients located in regionOrphans'/Girls' home to feed, support, and teach skills to orphans00$68,100
Russia and Neighboring States - Armenia, Azerbijan, Belarus,Program servicesProgram ministry house00$49,500
Russia and Neighboring States - Armenia, Azerbijan, Belarus,Travel to/from regionTravel to/from region00$16,693
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$84,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Form 990 is provided to all board members before it is filed so they can respond with any questions or concerns before filing.”

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

“The policy is reviewed at an annual board meeting and shown to all new Board members. Board members and employees are aware of the need to state any potential conflicts of interest.”

Form 990, Part VI, Section B, line 15

“Online resources are utilized to review salaries. Salaries are reviewed and approved by the Board.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request.”

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
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Hardman
Formed
1991
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
200

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 XXI Line 1

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

Raw XML AppendixShowing 400 of 476 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/ProgSrvcAccomActy2Grp/Desc0Prayer Breakfasts: In February 2020, 127 countries participated in this annual gathering, Leadership Development attended with 79 students, young professionals and current leaders representing Washington state. The purpose is to introduce them to a global community of friends who seek to follow the teachings of Jesus, regardless of cultural or religious background. The annual Governor's Prayer Breakfast convenes governmental and community leaders to pray for the state of Washington and its governmental leadership. Around 500 guests on average attend the 75-year-old tradition, which showcases speeches, prayers, and stories from civic leaders and the Governor as the honorary host. The event is paid for by registration fees of the guests, and is thus not held at government expense.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Washington State Leadership: This multi-day event held in conjunction with the annual Governor's Prayer Breakfast. The WSL Gathering augments the Prayer Breakfast by providing extended sessions with special speakers, small group interaction, and a trip to the Capitol to interface with elected officials. This gives guests an opportunity to explore different leadership styles and philosophies, and specifically to examine how the teachings of Jesus can inform the way we lead. The Weekend: Over Labor Day 2019, approximately 350 people participated in a multigenerational, multicultural gathering at Washington Family Ranch in Antelope, Oregon. The purpose is to bring together a broad spectrum of people together to encourage each other in their faith and to consider how to care for their respective communities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt082168
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt056436
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Women's Fellows / Leadership Cohorts: 34 University of Washington students participated during the 2019-20 academic year (16 fall, 21 winter, 18 spring, with 13 doing more than one quarter). Students studied seven primary lessons from the principles taught by Jesus and ten character attributes. Each quarter concluded with a final test where participants recite memorized verses and also demonstrate their ability to teach one of the lessons from the quarter. In addition, five women participated in the 2019-2020 Women's Fellows group. This small group studied a number of books and Scriptures focused on personal identity and leadership principles.The Inn Community (University Ministries): "The Inn Community" refers to a community of college-aged individuals seeking spiritual growth and development through a myriad of ongoing gatherings and community events. Kristi and Grant Gustafson, two members of the Centered Team, partner with the University Ministries Staff team to aid in the spiritual development of students within The Inn Community. This involves coordinating retreats, short-term service trips, teaching and preaching, and one-on-one or small group mentorship.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0119680
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt09504
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02980
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0880154
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0129136
IRS990/PYInvestmentIncomeAmt051
IRS990/PYOtherExpensesAmt0450465
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0152952
IRS990/PYRevenuesLessExpensesAmt0-125720
IRS990/PYSalariesCompEmpBnftPaidAmt0579276
IRS990/PYTotalExpensesAmt01158877
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01033157
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5356
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0901699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0880154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0973073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01120989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0797961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04673876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0296
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0838856
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89520
IRS990ScheduleA/PublicSupportPY170Pct00.84100
IRS990ScheduleA/PublicSupportTotal170Amt04184264
IRS990ScheduleA/SubstantialContributorsTotAmt0489612
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0901699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0880154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0973073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01120989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0797961
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04673876
IRS990ScheduleA/TotalSupportAmt04674172
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020799
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020904
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029581
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06996
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt084200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029686
IRS990ScheduleD/TotalLiabilityAmt084200
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/RegionTotalExpendituresAmt068100
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt149500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt286650
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt316693
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Russia and Neighboring States - Armenia, Azerbijan, Belarus,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Russia and Neighboring States - Armenia, Azerbijan, Belarus,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Russia and Neighboring States
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Russia and Neighboring States - Armenia, Azerbijan, Belarus,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Orphans'/Girls' home to feed, support, and teach skills to orphans
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Program ministry house
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/CashGrantAmt068100
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt1136150
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0wire
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1wire
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt045
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt1109
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Russia & the Newly Independent States - Armenia, Azerbijan, Belarus,
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1Russia & the Newly Independent States - Armenia, Azerbijan, Belarus,
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Orphans' homes/Girls' house
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1Training and Ministry support
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0220943
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/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III Accounting Method:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0220943
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt08003
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General 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/ExplanationTxt0The Form 990 is provided to all board members before it is filed so they can respond with any questions or concerns before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The policy is reviewed at an annual board meeting and shown to all new Board members. Board members and employees are aware of the need to state any potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Online resources are utilized to review salaries. Salaries are reviewed and approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization uses a cash method of accounting modified by some accrued expenses and capitalized assets.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 Part XXI Line 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0105188
IRS990/TotalAssetsEOYAmt0164030
IRS990/TotalAssetsGrp/BOYAmt0105188
IRS990/TotalAssetsGrp/EOYAmt0164030
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0901699

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$164,030
Liabilities
$85,032
Net assets
$78,998
Revenue
$1,029,033
Expenses
$1,034,389
Net income
-$5,356
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