Civic Intelligence

Khyentse Foundation

990 • Fiscal year 2016 • EIN 91-2167303

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

PO Box 156648San Francisco, CA 94115

(503) 475-0082

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

4th percentile

0.00x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

81st percentile

20%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

43rd percentile

0.4%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$14,017,473

Up $54,789 (+0.4%) from 2015

Net Assets

Up

$14,017,473

Up $54,789 (+0.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$2,110,537

Down $482,795 (-19%) from 2015

Expenses

Up

$1,677,887

Up $247,924 (+17%) from 2015

Net Income

Down

$432,650

Down $730,719 (-63%) from 2015

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2011: $10,728,784Liabilities 2011: $0Net Assets 2011: $10,728,7842011Assets 2012: $12,867,968Liabilities 2012: $0Net Assets 2012: $12,867,9682012Assets 2013: $14,901,242Liabilities 2013: $0Net Assets 2013: $14,901,2422013Assets 2014: $13,022,518Liabilities 2014: $0Net Assets 2014: $13,022,5182014Assets 2015: $13,962,684Liabilities 2015: $0Net Assets 2015: $13,962,6842015Assets 2016: $14,017,473Liabilities 2016: $0Net Assets 2016: $14,017,4732016Assets 2017: $41,504,216Liabilities 2017: $0Net Assets 2017: $41,504,2162017Assets 2018: $49,777,407Liabilities 2018: $0Net Assets 2018: $49,777,4072018Assets 2019: $49,960,024Liabilities 2019: $0Net Assets 2019: $49,960,0242019Assets 2020: $55,029,266Liabilities 2020: $10,557Net Assets 2020: $55,018,7092020Assets 2021: $60,349,679Liabilities 2021: $7,464Net Assets 2021: $60,342,2152021Assets 2022: $48,468,286Liabilities 2022: $8,405Net Assets 2022: $48,459,8812022Assets 2023: $46,401,387Liabilities 2023: $545Net Assets 2023: $46,400,8422023Assets 2024: $51,581,005Liabilities 2024: $545Net Assets 2024: $51,580,4602024

Highlighted filing

2016

Assets$14,017,473
Liabilities$0
Net Assets$14,017,473

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $3,543,100Expenses 2011: $1,066,867Net Income 2011: $2,476,2332011Expenses 2012: $1,482,6992012Expenses 2013: $1,773,1022013Revenue 2014: $2,365,236Expenses 2014: $5,027,147Net Income 2014: -$2,661,9112014Revenue 2015: $2,593,332Expenses 2015: $1,429,963Net Income 2015: $1,163,3692015Revenue 2016: $2,110,537Expenses 2016: $1,677,887Net Income 2016: $432,6502016Revenue 2017: $29,073,592Expenses 2017: $2,419,910Net Income 2017: $26,653,6822017Revenue 2018: $14,953,489Expenses 2018: $6,654,343Net Income 2018: $8,299,1462018Revenue 2019: $4,129,537Expenses 2019: $4,259,278Net Income 2019: -$129,7412019Revenue 2020: $10,383,807Expenses 2020: $5,566,740Net Income 2020: $4,817,0672020Revenue 2021: $7,362,261Expenses 2021: $6,606,869Net Income 2021: $755,3922021Revenue 2022: $4,055,903Expenses 2022: $9,009,453Net Income 2022: -$4,953,5502022Revenue 2023: $4,236,614Expenses 2023: $7,599,632Net Income 2023: -$3,363,0182023Revenue 2024: $8,759,186Expenses 2024: $8,298,599Net Income 2024: $460,5872024

Highlighted filing

2016

Revenue$2,110,537
Expenses$1,677,887
Net Income$432,650
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$8,323,320
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,972,789$10,567,754▲ $594,965
Savings and Temporary Cash Investments$3,898,289$2,921,093▼ $977,196
Cash and Non-Interest-Bearing Accounts$83,368$528,626▲ $445,258
Total Assets$13,962,684$14,017,473▲ $54,789
Other Assets Total$8,238$0▼ $8,238
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$13,945,624$13,999,285▲ $53,661
Temporarily Rstr Net Assets$17,060$18,188▲ $1,128
Total Net Assets Fund Balance$13,962,684$14,017,473▲ $54,789
Total Liabilities and Net Assets / Fund Balance$13,962,684$14,017,473▲ $54,789
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dzongsar Jamyang Khyentse RinpocheChairperson
Angie TsaiBoardmember
Anita LeeBoardmember
Anja HartmannBoardmember
Asha Pillai-balsaraBoardmember
Christine NgBoardmember
Isabel PedrosaBoardmember
Jane WangBoardmember
Kris YaoBoardmember
Lynn HobergBoardmember
Michael ChenderBoardmember
Richard ChangBoardmember
Wyatt ArnoldBoardmember
Cangioli CheExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,935,009
Program Service Revenue
$0
Investment Income
$175,528
Other Revenue
$0
All Other Contributions
$1,935,009
Change in Net Assets
$432,650

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,110,537
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-372,626
Total Revenue per Audited Statements
$1,737,911
Total Revenue per Form 990
$2,110,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,523,054
Other Expenses$154,833
Total Fundraising Expense$46,402
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,022,073--$1,022,073
Grants to Domestic Orgs$369,700--$369,700
Grants to Domestic Individuals$131,281--$131,281
Office Expenses-$6,721$39,681$46,402
Fees for Services Accounting-$14,015-$14,015
Information Technology-$1,138$6,721$7,859
Fees for Services Legal-$7,727-$7,727
Other Expenses-$6,731-$6,731
Insurance-$2,553-$2,553
Travel-$1,417-$1,417
Conferences and Meetings-$859-$859
Total Functional Expenses$1,523,054$108,431$46,402$1,677,887

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,683,122
Expenses per Audited Statements$1,677,887
Total Expenses per Form 990$1,677,887
Expenses Not Reported on Form 990$5,235
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tibetan Buddist Resource Center (tbrc)Cambridge, MA501 C (3)Grant to Set-up the Buddhist Universal Digital Archive (buda)$295,000
Keap (khmer-buddhist Educational Assistance Project)Crestone, CO501 C (3)University Scholarships for Graduate Studies for Six Monks$25,100
Copper Beech InstituteWest Hartford, CT501 C (3)Grant to Provide Educators Meditation Retreat Grants$10,000
Rice UniversityHouston, TX501c EducationalTibetan Language, Literature and Culture Program$10,000
Tibetan Buddist Resource Center (tbrc)Cambridge, MA501 C (3)Development of Tibetan Library Manager at Dkcli$8,300
Jonang FoundationCambridge, MA501 C (3)Grant to Support Integration of 108 Practice Instruction of Jonang & Associa$5,000
Rangjung Yeshe Gomde USALeggett, CA501 C (3)SUPPORT FOR OPERATION OF THE DHARMACHAKRA TRANSLATION CENTER'S SCHOOL OF TRA$5,000
The University of ArizonaTucson, AZ501c EducationalGrant for Khyentse Buddhist Studies Lecture Series$4,500
University of PennsylvaniaPhilidelphia, PA501c EducationalAnnual Student Award for Three Years (2015-2018) for Excellence in Buddhist$4,500
Songsten Gampo Buddhist CenterCleveland, OH501 C (3)Expand Membership & Support Participation in Buddhist Education Programs$2,300

International Summary

Offices
0
Employees
0
Spending
$1,022,073

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
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Grants, Program ServicesSupport00$386,054
East Asia and the PacificGrants, Program ServicesSupport00$355,382
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumGrants, Program ServicesSupport00$214,865
North AmericaGrants, Program ServicesSupport00$56,672
Russia and Neighboring States - Armenia, Azerbijan, Belarus,Program ServicesSupport00$6,100
Sub-saharan AfricaProgram ServicesSupport00$3,000
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
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Prior to filing, a copy of the 990 is uploaded to a management site where it is available to all board members for review.

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

The executive and the treasurer consistently monitor the recipients of expenditures for any conflict of interest. The board annually reviews whether any conflict of interest has occurred.

Form 990, Part VI, Section C, Line 19

Various documents are available on the kf website, others are available upon request.

Filing and Contact Details

Filer

Filer Name
Khyentse Foundation
EIN
91-2167303
Phone
5034750082
Address
PO BOX 156648, SAN FRANCISCO, CA 94115

Signing Officer

Name
Marco Noailles
Title
Treasurer
Phone
5034750082
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marco Noailles
Formed
2001
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
115

Preparer

Firm
Mcdonald Jacobs Pc
Address
520 SW YAMHILL ST STE 500, PORTLAND, OR 97204
Preparer
Sang Ahn
Phone
5032270581
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

Khyentse foundation is a nonprofit organization incorporated in the state of washington, in november 2001. Khyentse foundation is dedicated to the support and enhancement of buddhist study, practice and scholarship throughout the world. Founded by dzongsar khyentse rinpoche, its primary aim is to extend the buddha's wisdom and compassion as widely as possible, in order to benefit all beings. Similarly, this mission to preserve, translate, and make freely available the primary teachings of all buddhist lineages is completely non-sectarian in its approach. To date, the foundation has initiated or contributed to numerous projects in thirty countries, directly impacting the lives of thousands of people. These projects include the founding of the chair of buddhist studies at the university of california at berkeley; the digitization of tibetan buddhist scriptures in the u.s. And europe; the funding of traditional monastic colleges in asia; and a worldwide scholarship program, open to both lay and monastic applicants. Khyentse foundation also played a pivotal role in establishing 84000: translating the words of the buddha - another nonprofit organization whose visionary, 100-year mission is to translate the entire canon of buddhist teachings to modern languages. While maintaining a global focus, khyentse foundation remains a grassroots organization, operated by an almost all-volunteer staff and supported by hundreds of donors, many of whom give just a few dollars each month. Like drops of water making up an ocean, the foundation and its donors combine to support thousands of practitioners, students, and monastics, thereby reestablishing the age-old tradition of buddhist patronage for contemporary times. In its second decade, the khyentse foundation expects to significantly expand the scope and scale of its activities. Special emphasis is made on two major activity areas which form the framework of khyentse foundation's system of patronage to support buddhist study and practice: nurturing the source (monastic education, text preservation, revitalize traditions, translations) and training for the future (scholarships, leadership & teacher training, education programs, academia development).

FORM 990, PART XII, LINE 1:

The organization uses modified cash accounting method

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization follows the provisions of fasb asc topic accounting for uncertainty in income taxes. Management has evaluated the organization's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this topic.

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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05888866
IRS990/GrossReceiptsAmt08323320
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06721
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01138
IRS990/InformationTechnologyGrp/TotalAmt07859
IRS990/InsuranceGrp/ManagementAndGeneralAmt02553
IRS990/InsuranceGrp/TotalAmt02553
IRS990/InvestmentIncomeGrp/ExclusionAmt0499445
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0499445
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09972789
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010567754
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06212783
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt013962684
IRS990/NetAssetsOrFundBalancesEOYAmt014017473
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-323917
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-323917
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-377861
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt039681
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06721
IRS990/OfficeExpensesGrp/TotalAmt046402
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08238
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129556
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26731
IRS990/OtherExpensesGrp/TotalAmt037714
IRS990/OtherExpensesGrp/TotalAmt129556
IRS990/OtherExpensesGrp/TotalAmt26731
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARCO NOAILLES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS: TO PROVIDE FUNDING THAT ENABLES STUDENTS WORLDWIDE TO PURSUE THEIR STUDY AND PRACTICE OF THE BUDDHADHARMA, ENSURING IT IS AVAILABLE TO ALL THOSE WHO SEEK IT. SCHOLARSHIPS ARE AWARDED ON MERIT AND NEED, REGARDLESS OF NATIONALITY, ETHNIC ORIGIN OR CULTURAL BACKGROUND.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0295377
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0295377
IRS990/ProgSrvcAccomActy3Grp/Desc0ACADEMIC DEVELOPMENT: TO EXPAND AND SUPPORT THE ACADEMIC STUDY OF BUDDHISM IN UNIVERSITIES AND BUDDHIST INSTITUTES AROUND THE WORLD. THIS INITIATIVE AIMS TO STRENGTHEN THE STUDY OF BUDDHISM AS A MAJOR PHILOSOPHY AND WORLD WISDOM HERITAGE WHICH WILL SIGNIFICANTLY INSPIRE AND BENEFIT BUDDHIST STUDY AND PRACTICE IN THE LONG TERM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0318210
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0318210
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MONASTIC EDUCATION: TO MAINTAIN THE HERITAGE OF ACADEMIC EXCELLENCE IN HIGHER BUDDHIST STUDIES IN TRADITIONAL BUDDHIST SHEDRAS (MONASTIC UNIVERSITIES), AND TO PROVIDE QUALIFIED BUDDHIST SCHOLARS AND TEACHERS TO SERVE THE WORLD.TRANSLATIONS: IN ADDITION TO INITIATING AND INCUBATING 84000 (TRANSLATING THE WORDS OF THE BUDDHA), WHICH HAS NOW BECOME INDEPENDENT FROM KHYENTSE FOUNDATION, THE FOUNDATION ACTS AS AN IMPORTANT CATALYST IN IGNITING AND SPONSORING VARIOUS TRANSLATION INITIATIVES TO PRESERVE AND DISSEMINATE THE BUDDHA'S TEACHINGS TO DIFFERENT PEOPLE IN THEIR OWN LANGUAGES.BUDDHIST HERITAGE - REVITALIZE TRADITIONS: TO ENSURE THE SURVIVAL OF ALL THE GREAT BUDDHIST LINEAGES AND SCHOOLS, AS WELL AS THE BUDDHADHARMA IN GENERAL, KHYENTSE FOUNBDATION IS MAKING STRENUOUS EFFORTS TO REVITALIZE BUDDHIST EDUCATION IN TRADITIONALLY BUDDHIST COUNTRIES SUCH AS INDIA, CHINA, AND MONGOLIA, AS WELL AS SEVERAL SOUTHEAST ASIAN NATIONS, INCLUDING CAMBODIA AND SRI LANKA.EDUCATION PROGRAMS: TO SUPPORT FORWARD THINKING EDUCATION INITIATIVES BASED ON BUDDHIST PRINCIPLES IN DIFFERENT COUNTRIES THROUGH INNOVATIONS IN EDUCATION SYSTEMS WORLDWIDE.TRAINING AND DEVELOPMENT: RECOGNIZING THE IMPORTANCE OF TRAINING THE NEXT GENRATION OF BUDDHIST LEADER, TEACHERS AND SCHOLARS (BOTH LAY AND MONASTIC, EASTERN AND WESTERN, MALE AND FEMALE), TO MAKE POSITIVE IMPACTS AND SERVE THE GROWING NEEDS OF THE WORLD, THE FOUDNATION INITIATES AND SUPPORTS PROGRAMS IN LEADERSHIP DEVELOPMENT, TEACHER TRAINING AND YOUTH DEVELOPMENT.SPECIAL GRANTS (ASHOKA GRANTS): TO IDENTIFY AND SUPPORT ORGANIZATIONS AND INDIVIDUALS PRESERVING AND PROMOTING DHARMA ACTIVITY AROUND THE WORLD THAT FALL OUTSIDE THE CRITERIA FOR BUDDHIST STUDIES SCHOLARSHIPS, INDIVIDUAL PRACTICE GRANTS OR AWARDS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0609467
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0609467
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02272962
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01300591
IRS990/PYInvestmentIncomeAmt0320370
IRS990/PYOtherExpensesAmt0129372
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01163369
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01429963
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02593332
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0432650
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03898289
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02921093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01935009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02272962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02247377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03784308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03941027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014180683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0499445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0474070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0196828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0314572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0379978
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01864893
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0271
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0475
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0746
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88370
IRS990ScheduleA/PublicSupportPY170Pct00.89890
IRS990ScheduleA/PublicSupportTotal170Amt014180683
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01935009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02272962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02247377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03784308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03941027
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014180683
IRS990ScheduleA/TotalSupportAmt016046322
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/DonatedServicesAndUseFcltsAmt05235
IRS990ScheduleD/DonatedServicesUseFcltsAmt05235
IRS990ScheduleD/ExpensesNotReportedAmt05235
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01677887
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-377861
IRS990ScheduleD/RevenueNotReportedAmt0-372626
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02110537
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01677887
IRS990ScheduleD/TotalRevenuePerForm990Amt02110537
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01737911
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01683122
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0214865
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1386054
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2355382
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt356672
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt46100
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt53000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS, PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS, PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2GRANTS, PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3GRANTS, PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt099008
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt14034
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt211215
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt3685
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt415266
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt525845
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt61237
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt7240
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt83000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt91950
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt108000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt1135500
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt125156
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt1310835
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt1412630

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.6$0.00$51.6$8.76$8.30$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.4$0.00$46.4$4.24$7.60$3.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.5$0.01$48.5$4.06$9.01$4.95
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.3$0.01$60.3$7.36$6.61$0.76
2020Detailed filing. Detailed filing data is available for this year.$55.0$0.01$55.0$10.4$5.57$4.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.0$0.00$50.0$4.13$4.26$0.13
2018Detailed filing. Detailed filing data is available for this year.$49.8$0.00$49.8$15.0$6.65$8.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.5$0.00$41.5$29.1$2.42$26.7
2016Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$2.11$1.68$0.43
2015Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$2.59$1.43$1.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.00$13.0$2.37$5.03$2.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$0.00$14.9$1.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.00$12.9$1.48
2011Summary only. Only limited summary data is available for this year.$10.7$0.00$10.7$3.54$1.07$2.48