Civic Intelligence

Mona Foundation

990 • Fiscal year 2015 • EIN 91-1968512

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

218 Main Street No 404Kirkland, WA 98033

(425) 743-4550

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

16th percentile

-7.3%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Revenue Growth

62nd percentile

9.0%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Assets

Down

$1,959,059

Down $322,156 (-14%) from 2013

Net Assets

Down

$1,959,059

Down $321,244 (-14%) from 2013

Liabilities

Down

$0

Down $912 (-100%) from 2013

Revenue

Up

$1,064,969

Up $168,311 (+19%) from 2013

Expenses

Down

$1,307,357

Down $119,178 (-8.4%) from 2013

Net Income

Up

-$242,388

Up $287,489 (+54%) from 2013

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

2015

Assets$1,959,059
Liabilities$0
Net Assets$1,959,059

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

2015

Revenue$1,064,969
Expenses$1,307,357
Net Income-$242,388
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,169,000
Mission and Program Overview

Mission

Mona Foundation supports grassroots initiatives around the world that educate children, empower women and girls, and emphasize ethics and service to develop next generation change agents who uplift themselves, their families, and their communities.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,498,706$1,756,875▲ $258,169
Investments Other Securities$50,625$74,588▲ $23,963
Investments in Publicly Traded Securities$1,167$57,980▲ $56,813
Cash and Non-Interest-Bearing Accounts$639,361$55,741▼ $583,620
Land, Buildings, and Equipment, Net$3,035$2,469▼ $566
Total Assets$2,204,500$1,959,059▼ $245,441
Other Assets Total$11,606$11,406▼ $200
Liabilities
Other Liabilities$3,053$0▼ $3,053
Total Liabilities$3,053$0▼ $3,053
Net Assets / Fund Balance
Unrestricted Net Assets$1,800,818$1,477,683▼ $323,135
Permanently Rstr Net Assets$194,325$247,475▲ $53,150
Temporarily Rstr Net Assets$206,304$233,901▲ $27,597
Total Net Assets Fund Balance$2,201,447$1,959,059▼ $242,388
Total Liabilities and Net Assets / Fund Balance$2,204,500$1,959,059▼ $245,441

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,469$35,327$37,796

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$428,245$72,800▼ $356$130,099$370,590
2014$105,321$322,810▲ $114-$428,245
2013$12,000$93,302▲ $19-$105,321
2012-$12,000--$12,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mahnaz a Javid EddPresident
Rainn WilsonVice President
Ali JavidDirector
Kim ClarkDirector
Maggie SavarinoDirector
Nikki MeshkinDirector
Peter NeumannDirector
Sima MobiniDirector
Diane Marie SamandiSecretary
Duy-loan LeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,043,932
Program Service Revenue
$0
Investment Income
$1,512
Other Revenue
$19,525
All Other Contributions
$934,348
Change in Net Assets
$-242,388

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 Publicly Traded1$55,545Fair Market Value (FMV) Date of Receipt
Total Noncash Contributions1$55,545-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,064,953
Revenue Not Reported on Financial Statements
$16
Revenue Not Reported on Form 990
$210,726
Total Revenue per Audited Statements
$1,275,679
Total Revenue per Form 990
$1,064,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$913,819
Other Expenses$283,794
Total Fundraising Expense$117,101
Salaries, Compensation, and Employee Benefits$109,744
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$694,845--$694,845
Grants to Domestic Orgs$200,974--$200,974
Fees for Services Other$61,306$47,193$60,262$168,761
Other Salaries and Wages$41,922$17,788$50,034$109,744
Fees for Services Accounting-$27,284-$27,284
Grants to Domestic Individuals$18,000--$18,000
Other Expenses$9,916$136$4,820$9,916
All Other Expenses$3,424$397$855$4,676
Information Technology-$3,596$595$4,191
Office Expenses$3,144$184$29$3,357
Travel$565$2,009$389$2,963
Depreciation Depletion-$2,363-$2,363
Advertising$277-$117$394
Total Functional Expenses$1,062,914$127,342$117,101$1,307,357

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,521,119
Total Expenses per Form 990$1,307,357
Expenses per Audited Statements$1,307,341
Expenses Not Reported on Form 990$213,778
Expenses Not Reported on Financial Statements$16
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lide ProgramAgoura Hills, CA501(c)(3)Academic Achievement$117,589
Sunflower MissionStafford, TX501(c)(3)Academic Achievement$58,000
Full Circle LearningTopanga, CA501(c)(3)Academic Achievement$25,385

International Summary

Offices
0
Employees
0
Spending
$694,845

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
AsiaProgram ServicesAcademic Achievement--$349,600
Central America & the CaribbeanProgram ServicesAcademic Achievement--$188,350
South AmericaProgram ServicesAcademic Achievement--$105,000
EuropeProgram ServicesAcademic Achievement--$51,895
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$123,556
Fundraising Direct Expenses$104,031
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
16th Annual Dinner$158,087$116,527$22,760$93,767
La Event$31,150$6,329$21,005$-14,676
Total Events$233,140$123,556$104,031$19,525
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
Audit committee
No
Backup withholding compliance
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 one of the directors 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, duy-loan le.

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

Filer Name
Mona Foundation
EIN
91-1968512
Phone
4257434550
Address
218 MAIN STREET NO 404, KIRKLAND, WA 98033

Signing Officer

Name
Mahnaz a Javid
Title
President
Phone
4257434550
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mahnaz a Javid
Formed
1999
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
3

Preparer

Firm
Vwc Ps
Address
10510 NORTHUP WAY SUITE 300, KIRKLAND, WA 98033
Preparer
Rachelle a Benbow
Phone
4252500051
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Operations:contractors, general : program service expenses 61,306. Management and general expenses 47,193. Fundraising expenses 60,262. Total expenses 168,761.

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 85% 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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Additional direct fundraising expenses rounding

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Accrual to cash adjustment rounding additional direct fundraising expenses

Form 990

During 2015 the organization received an estimated 2,100 donated service hours with an estimated value of $46,000. In addition, the organization received additional professional services, rent and other non-cash contributions of $150,058. This total of $196,058 worth of donated services and other considerations have not been included in the foundation's 990 reported income.

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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/NetAssetsOrFundBalancesBOYAmt02201447
IRS990/NetAssetsOrFundBalancesEOYAmt01959059
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019525
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019525
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt078144
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt029
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0184
IRS990/OfficeExpensesGrp/ProgramServicesAmt03144
IRS990/OfficeExpensesGrp/TotalAmt03357
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011606
IRS990/OtherAssetsTotalGrp/EOYAmt011406
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1PRINTING AND REPRODUCTI
IRS990/OtherExpensesGrp/Desc2BANKING FEES
IRS990/OtherExpensesGrp/Desc3WEBSITE MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt04820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2136
IRS990/OtherExpensesGrp/ProgramServicesAmt01465
IRS990/OtherExpensesGrp/ProgramServicesAmt111824
IRS990/OtherExpensesGrp/ProgramServicesAmt215252
IRS990/OtherExpensesGrp/ProgramServicesAmt39916
IRS990/OtherExpensesGrp/TotalAmt027844
IRS990/OtherExpensesGrp/TotalAmt116657
IRS990/OtherExpensesGrp/TotalAmt215388
IRS990/OtherExpensesGrp/TotalAmt39916
IRS990/OtherLiabilitiesGrp/BOYAmt03053
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050034
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017788
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041922
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109744
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0194325
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0247475
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MAHNAZ A JAVID
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DIRECT GIFT OF EDUCATIONAL NECESSITIES TO ENHANCE STUDENT ACADEMIC ACHIEVEMENT IN VARIOUS SCHOOLS IN THE UNITED STATES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0218975
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0218975
IRS990/ProgSrvcAccomActy3Grp/Desc0DIRECT GIFT OF EDUCATIONAL NECESSITIES TO ENHANCE STUDENT ACADEMIC ACHIEVEMENT IN VARIOUS SCHOOLS IN CENTRAL AMERICA AND THE CARIBBEAN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0188350
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0188350
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATIONAL SERVICES AND NECESSITIES TO ENHANCE STUDENT ACADEMIC ACHIEVEMENT IN VARIOUS SCHOOLS IN AROUND THE WORLD INCLUDING EUROPE AND SOUTH AMERICA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0305989
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0156894
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01121388
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0897206
IRS990/PYInvestmentIncomeAmt01718
IRS990/PYOtherExpensesAmt0237984
IRS990/PYOtherRevenueAmt0-6345
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-64385
IRS990/PYSalariesCompEmpBnftPaidAmt045956
IRS990/PYTotalExpensesAmt01181146
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01116761
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-242388
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01498706
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01756875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01043932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01121388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0900745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03416405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01232692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07715162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01559
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07170
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64400
IRS990ScheduleA/PublicSupportPY170Pct00.66880
IRS990ScheduleA/PublicSupportTotal170Amt04972950
IRS990ScheduleA/SubstantialContributorsTotAmt02742212
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01043932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01121388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0900745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03416405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01232692
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07715162
IRS990ScheduleA/TotalSupportAmt07722332
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.33250
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0428245
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt072800
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0370590
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-356
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0130099
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0105321
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0322810
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0428245
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0114
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt012000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt093302
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0105321
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt012000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt012000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0145558
IRS990ScheduleD/DonatedServicesUseFcltsAmt0145558
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0213778
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt016
IRS990ScheduleD/ExpensesSubtotalAmt01307341
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt016
IRS990ScheduleD/InvestmentExpensesNotIncldAmt016
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0340
IRS990ScheduleD/OtherExpensesIncludedAmt068220
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02469
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035327
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037796
IRS990ScheduleD/OtherRevenueAmt064828
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.04900
IRS990ScheduleD/RevenueNotReportedAmt0210726
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt016
IRS990ScheduleD/RevenueSubtotalAmt01064953
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/ExplanationTxt1ADDITIONAL DIRECT FUNDRAISING EXPENSES ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACCRUAL TO CASH ADJUSTMENT ROUNDING ADDITIONAL DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DURING 2015 THE ORGANIZATION RECEIVED AN ESTIMATED 2,100 DONATED SERVICE HOURS WITH AN ESTIMATED VALUE OF $46,000. IN ADDITION, THE ORGANIZATION RECEIVED ADDITIONAL PROFESSIONAL SERVICES, RENT AND OTHER NON-CASH CONTRIBUTIONS OF $150,058. THIS TOTAL OF $196,058 WORTH OF DONATED SERVICES AND OTHER CONSIDERATIONS HAVE NOT BEEN INCLUDED IN THE FOUNDATION'S 990 REPORTED INCOME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.61850
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02469
IRS990ScheduleD/TotalExpensesPerForm990Amt01307357
IRS990ScheduleD/TotalRevenuePerForm990Amt01064969
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01275679
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01521119
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0105000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1188350
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2349600
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt351895
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CENTRAL AMERICA & THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ACADEMIC ACHIEVEMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1ACADEMIC ACHIEVEMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2ACADEMIC ACHIEVEMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3ACADEMIC ACHIEVEMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00

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
Peer Organizations

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