Civic Intelligence

Mona Foundation

990 • Fiscal year 2013 • EIN 91-1968512

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 26, 2014

218 Main Street No 40498033

(425) 743-4550

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

5th percentile

-59%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$2,281,215

Down $530,465 (-19%) from 2012

Net Assets

Down

$2,280,303

Down $529,877 (-19%) from 2012

Liabilities

Down

$912

Down $588 (-39%) from 2012

Revenue

$896,658

No earlier filing loaded for comparison.

Expenses

Up

$1,426,535

Up $18,064 (+1.3%) from 2012

Net Income

-$529,877

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $804,932Liabilities 2011: $0Net Assets 2011: $804,9322011Assets 2012: $2,811,680Liabilities 2012: $1,500Net Assets 2012: $2,810,1802012Assets 2013: $2,281,215Liabilities 2013: $912Net Assets 2013: $2,280,3032013Assets 2015: $1,959,059Liabilities 2015: $0Net Assets 2015: $1,959,0592015Assets 2016: $1,943,573Liabilities 2016: $0Net Assets 2016: $1,943,5732016Assets 2017: $1,971,732Liabilities 2017: $30,359Net Assets 2017: $1,941,3732017Assets 2018: $2,214,465Liabilities 2018: $6,962Net Assets 2018: $2,207,5032018Assets 2019: $2,547,360Liabilities 2019: $17,619Net Assets 2019: $2,529,7412019Assets 2020: $3,492,593Liabilities 2020: $119,537Net Assets 2020: $3,373,0562020Assets 2021: $4,431,589Liabilities 2021: $122,073Net Assets 2021: $4,309,5162021Assets 2022: $4,826,558Liabilities 2022: $86,111Net Assets 2022: $4,740,4472022Assets 2023: $5,909,398Liabilities 2023: $41,333Net Assets 2023: $5,868,0652023Assets 2024: $6,835,012Liabilities 2024: $27,061Net Assets 2024: $6,807,9512024

Highlighted filing

2013

Assets$2,281,215
Liabilities$912
Net Assets$2,280,303

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,172,3552011Expenses 2012: $1,408,4712012Revenue 2013: $896,658Expenses 2013: $1,426,535Net Income 2013: -$529,8772013Revenue 2015: $1,064,969Expenses 2015: $1,307,357Net Income 2015: -$242,3882015Revenue 2016: $1,225,562Expenses 2016: $1,250,426Net Income 2016: -$24,8642016Revenue 2017: $2,631,902Expenses 2017: $2,489,790Net Income 2017: $142,1122017Revenue 2018: $1,849,789Expenses 2018: $1,335,690Net Income 2018: $514,0992018Revenue 2019: $1,943,477Expenses 2019: $1,808,787Net Income 2019: $134,6902019Revenue 2020: $2,286,412Expenses 2020: $1,775,696Net Income 2020: $510,7162020Revenue 2021: $2,318,161Expenses 2021: $1,732,557Net Income 2021: $585,6042021Revenue 2022: $3,097,231Expenses 2022: $2,205,369Net Income 2022: $891,8622022Revenue 2023: $3,173,622Expenses 2023: $2,577,655Net Income 2023: $595,9672023Revenue 2024: $2,831,893Expenses 2024: $2,544,880Net Income 2024: $287,0132024

Highlighted filing

2013

Revenue$896,658
Expenses$1,426,535
Net Income-$529,877
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 26, 2014
Return Version
2013v3.0
Gross Receipts
$902,652
Mission and Program Overview

Mission

The mission of mona foundation is to support grassroots educational initiatives and raise the status of women and girls in the united states and abroad.

To support grassroots education, to raise the status of women and girls in the u.s. And abroad.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,810,180$2,280,303▼ $529,877
Savings and Temporary Cash Investments$1,692,260$1,497,205▼ $195,055
Cash and Non-Interest-Bearing Accounts$939,748$620,445▼ $319,303
Investments Other Securities$0$50,625▲ $50,625
Land, Buildings, and Equipment, Net$9,936$5,015▼ $4,921
Investments in Publicly Traded Securities$0$550▲ $550
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,811,680$2,281,215▼ $530,465
Other Assets Total$169,736$107,375▼ $62,361
Liabilities
Other Liabilities$1,500$912▼ $588
Total Liabilities$1,500$912▼ $588
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,810,180$2,280,303▼ $529,877
Total Liabilities and Net Assets / Fund Balance$2,811,680$2,281,215▼ $530,465

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,015$30,984$35,999

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$12,000$93,302▲ $19-$105,321
2012$0$12,000--$12,000
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$900,746
Program Service Revenue
$0
Investment Income
$1,906
Other Revenue
$-5,994
All Other Contributions
$714,354
Change in Net Assets
$-529,877

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 AmountValuation Method
Securities Miscellaneous1$50,625Fair Market Value (FMV)
Total Noncash Contributions1$50,625-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,194,973
Other Expenses$185,198
Total Fundraising Expense$97,586
Salaries, Compensation, and Employee Benefits$46,364
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,166,920--$1,166,920
Fees for Services Other-$49,379$49,379$98,758
Other Salaries and Wages-$20,760$20,760$41,520
Grants to Domestic Orgs$28,053--$28,053
All Other Expenses-$13,356-$13,356
Insurance-$9,453-$9,453
Other Expenses-$8,925$11,799$8,925
Depreciation Depletion-$4,921-$4,921
Payroll Taxes-$2,422$2,422$4,844
Fees for Services Accounting-$4,352-$4,352
Travel-$3,198-$3,198
Office Expenses-$1,771-$1,771
Advertising--$129$129
Total Functional Expenses$1,194,973$133,976$97,586$1,426,535
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
95-3431367-501(c)(3)Academic Achievement$25,053

International Summary

Offices
0
Employees
0
Spending
$1,166,920

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
AsiaProgram ServicesAcademic Achievement00$611,570
Central America & the CaribbeanProgram ServicesAcademic Achievement00$352,500
South AmericaProgram ServicesAcademic Achievement00$202,850
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,994
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$132,362---
Event 2$18,560---
Total Events$186,392-$5,994$-5,994
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Expenses$648
Credit Cards$264
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
No
Other officer compensation reviewed
No
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

The president of the foundation (mahnaz javid) is the mother of the treasurer of the foundation (ali javid).

Form 990, Part VI, Section B, Line 11

Form 990 will be reviewed by the president, mahnaz a. Javid, and treasurer, patrick ali javid.

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

Any board members shall disclose any potential conflict of interest to the executive committee through the annual disclosure form and/or whenever a conflict arises. The executive committee shall make a determination as to whether a conflict exists and what subsequent action is appropriate (if any). The executive committee shall inform the board of directors of such determination and action. The board of directors shall retain the right to modify or reverse such determination and action.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public on its website.

Filing and Contact Details

Filer

EIN
91-1968512
Phone
4257434550

Signing Officer

Name
Mahnaz a Javid
Title
President
Phone
4257434550
Signed
2014-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mahnaz a Javid
Formed
1999
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
15

Preparer

Preparer
Darren H Maxfield
Phone
4252500051
Supplemental Narrative

Additional Explanations

Form 990, Part IX

Form 990, part ix: the foundation's operating fund receives privately funded designated contributions (outside the contributions received for projects) to cover operating expenses of the foundation which allow it to spend 97% of general funds, and 100% of designated funds on projects.

Financial Statement Notes

PART V, LINE 4:

The foundation intends to spend the interest earned on the endowment fund account to meet the foundation's financial needs of the operations fund and in support of the projects that the foundation has adopted.

Form 990

During 2013 the organization received 1,865 donated service hours with an estimated value of $41,034. In addition, the organization received additional professional services, rent and other non-cash contributions of $188,778. This total of $229,812 worth of donated services and other considerations have not been included in the foundation's income.

Raw XML AppendixShowing 400 of 553 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT GRASSROOTS EDUCATION, TO RAISE THE STATUS OF WOMEN AND GIRLS IN THE U.S. AND ABROAD.
IRS990/AdvertisingGrp/FundraisingAmt0129
IRS990/AdvertisingGrp/TotalAmt0129
IRS990/AllOtherContributionsAmt0714354
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013356
IRS990/AllOtherExpensesGrp/TotalAmt013356
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10RADA BITTNER-ROZENBERG
IRS990/BooksInCareOfDetail/PhoneNum04257434550
IRS990/BooksInCareOfDetail/USAddress/AddressLine10218 MAIN STREET SUITE 404
IRS990/BooksInCareOfDetail/USAddress/City0KIRKLAND
IRS990/BooksInCareOfDetail/USAddress/State0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode098033
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0939748
IRS990/CashNonInterestBearingGrp/EOYAmt0620445
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0186392
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0900746
IRS990/CYGrantsAndSimilarPaidAmt01194973
IRS990/CYInvestmentIncomeAmt01906
IRS990/CYOtherExpensesAmt0185198
IRS990/CYOtherRevenueAmt0-5994
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-529877
IRS990/CYSalariesCompEmpBnftPaidAmt046364
IRS990/CYTotalExpensesAmt01426535
IRS990/CYTotalFundraisingExpenseAmt097586
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0896658
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04921
IRS990/DepreciationDepletionGrp/TotalAmt04921
IRS990/Desc0DIRECT GIFT OF EDUCATIONAL NECESSITIES TO ENHANCE STUDENT ACADEMIC ACHIEVEMENT IN VARIOUS SCHOOLS IN CENTRAL AMERICA AND THE CARIBBEAN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0352500
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04352
IRS990/FeesForServicesAccountingGrp/TotalAmt04352
IRS990/FeesForServicesOtherGrp/FundraisingAmt049379
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt049379
IRS990/FeesForServicesOtherGrp/TotalAmt098758
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt01166920
IRS990/ForeignGrantsGrp/TotalAmt01166920
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MAHNAZ A JAVID EDD
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK ALI JAVID
IRS990/Form990PartVIISectionAGrp/PersonNm2SIMA MOBINI
IRS990/Form990PartVIISectionAGrp/PersonNm3RITA AZIZI EGRARI PHD
IRS990/Form990PartVIISectionAGrp/PersonNm4DUY-LOAN LE
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANE MARIE SAMANDI
IRS990/Form990PartVIISectionAGrp/PersonNm6GOUYA ZAMANI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0186392
IRS990/FundraisingDirectExpensesAmt05994
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0352500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt028053
IRS990/GrantsToDomesticOrgsGrp/TotalAmt028053
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0902652
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09453
IRS990/InsuranceGrp/TotalAmt09453
IRS990/InvestmentIncomeGrp/ExclusionAmt01906
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01906
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt050625
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0550
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030984
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09936
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05015
IRS990/LandBldgEquipCostOrOtherBssAmt035999
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF MONA FOUNDATION IS TO SUPPORT GRASSROOTS EDUCATIONAL INITIATIVES AND RAISE THE STATUS OF WOMEN AND GIRLS IN THE UNITED STATES AND ABROAD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt02810180
IRS990/NetAssetsOrFundBalancesEOYAmt02280303
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5994
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5994
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt050625
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01771
IRS990/OfficeExpensesGrp/TotalAmt01771
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0169736
IRS990/OtherAssetsTotalGrp/EOYAmt0107375
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0WEBSITE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1POSTAGE AND DELIVERY
IRS990/OtherExpensesGrp/Desc2PRINTING AND REPRODUCTI
IRS990/OtherExpensesGrp/Desc3ADMINISTRATION AND PROF
IRS990/OtherExpensesGrp/FundraisingAmt013097
IRS990/OtherExpensesGrp/FundraisingAmt111799
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18925
IRS990/OtherExpensesGrp/TotalAmt015439
IRS990/OtherExpensesGrp/TotalAmt113097
IRS990/OtherExpensesGrp/TotalAmt211799
IRS990/OtherExpensesGrp/TotalAmt38925
IRS990/OtherLiabilitiesGrp/BOYAmt01500
IRS990/OtherLiabilitiesGrp/EOYAmt0912
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020760
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020760
IRS990/OtherSalariesAndWagesGrp/TotalAmt041520
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02422
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02422
IRS990/PayrollTaxesGrp/TotalAmt04844
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MAHNAZ A JAVID
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DIRECT GIFT OF EDUCATIONAL NECESSITIES TO ENHANCE STUDENT ACADEMIC ACHIEVEMENT IN VARIOUS SCHOOLS IN ASIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0611570
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0611570
IRS990/ProgSrvcAccomActy3Grp/Desc0DIRECT GIFT OF EDUCATIONAL NECESSITIES TO ENHANCE STUDENT ACADEMIC ACHIEVEMENT IN VARIOUS SCHOOLS IN SOUTH AMERICA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0202850
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0202850
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DIRECT GIFT OF EDUCATIONAL NECESSITIES TO ENHANCE STUDENT ACADEMIC ACHIEVEMENT IN VARIOUS SCHOOLS IN THE UNITED STATES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt028053
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt028053
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03416223
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01217909
IRS990/PYInvestmentIncomeAmt0475
IRS990/PYOtherExpensesAmt0154754
IRS990/PYOtherRevenueAmt0-2979
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02005248
IRS990/PYSalariesCompEmpBnftPaidAmt035808
IRS990/PYTotalExpensesAmt01408471
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03413719
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-529877
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02810180
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02280303
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01692260
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01497205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0900745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03416405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01232692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01200237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0948750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07698829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02835
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08789
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65860
IRS990ScheduleA/PublicSupportPY170Pct00.91080
IRS990ScheduleA/PublicSupportTotal170Amt05076316
IRS990ScheduleA/SubstantialContributorsTotAmt02622513
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0900745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03416405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01232692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01200237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0948750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07698829
IRS990ScheduleA/TotalSupportAmt07707618
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/CYEndwmtFundGrp/BeginningYearBalanceAmt012000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt093302
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0105321
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt019
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt012000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012000
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt073000
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt00
IRS990ScheduleD/DonorAdvisedFundsHeldCnt015
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt02175571
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05015
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030984
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION INTENDS TO SPEND THE INTEREST EARNED ON THE ENDOWMENT FUND ACCOUNT TO MEET THE FOUNDATION'S FINANCIAL NEEDS OF THE OPERATIONS FUND AND IN SUPPORT OF THE PROJECTS THAT THE FOUNDATION HAS ADOPTED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DURING 2013 THE ORGANIZATION RECEIVED 1,865 DONATED SERVICE HOURS WITH AN ESTIMATED VALUE OF $41,034. IN ADDITION, THE ORGANIZATION RECEIVED ADDITIONAL PROFESSIONAL SERVICES, RENT AND OTHER NON-CASH CONTRIBUTIONS OF $188,778. THIS TOTAL OF $229,812 WORTH OF DONATED SERVICES AND OTHER CONSIDERATIONS HAVE NOT BEEN INCLUDED IN THE FOUNDATION'S INCOME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05015
IRS990ScheduleD/TotalLiabilityAmt0912
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0202850
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1352500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2611570
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CENTRAL AMERICA & THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ACADEMIC ACHIEVEMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1ACADEMIC ACHIEVEMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2ACADEMIC ACHIEVEMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0108200
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt190045
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt240045
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt3100090
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt497590
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt5202850
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt612000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt736165
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt8225000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt9188090
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1058800
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt118045
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt6WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt7WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt8WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt9WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt10WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt11WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt20
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt30
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt40
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt50
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt60
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt70
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt80
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt90
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt100
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt110
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0ACADEMIC ACHIEVEMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1ACADEMIC ACHIEVEMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2ACADEMIC ACHIEVEMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3ACADEMIC ACHIEVEMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4ACADEMIC ACHIEVEMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5ACADEMIC ACHIEVEMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6ACADEMIC ACHIEVEMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt7ACADEMIC ACHIEVEMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt8ACADEMIC ACHIEVEMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt9ACADEMIC ACHIEVEMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt10ACADEMIC ACHIEVEMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt11ACADEMIC ACHIEVEMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CENTRAL AMERICA & THE CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3ASIA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$0.03$6.81$2.83$2.54$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.04$5.87$3.17$2.58$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.09$4.74$3.10$2.21$0.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.12$4.31$2.32$1.73$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.12$3.37$2.29$1.78$0.51
2019Summary only. Only limited summary data is available for this year.$2.55$0.02$2.53$1.94$1.81$0.13
2018Summary only. Only limited summary data is available for this year.$2.21$0.01$2.21$1.85$1.34$0.51
2017Summary only. Only limited summary data is available for this year.$1.97$0.03$1.94$2.63$2.49$0.14
2016Summary only. Only limited summary data is available for this year.$1.94$0.00$1.94$1.23$1.25$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$1.06$1.31$0.24
2013Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.90$1.43$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.00$2.81$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$1.17