Civic Intelligence

Fos Feminista Action Inc

EIN 92-3065566 • 501(c)4 • New York, NY

Profile

to advocate for laws and governmental policies to improve the lives of women, girls, and gender-diverse people, and achieve gender and reproductive justice.

125 Maiden Lane 9th FLNew York, NY 10038

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.29x

Higher debt load relative to assets than 73% of similar nonprofits.

NTEE R • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

NTEE R • $1M-$5M nonprofits • Source year 2024

Net Margin

56th percentile

9.1%

Higher net margin than 56% of similar nonprofits.

NTEE R • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$496,449

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 49.6% of source-year revenue.

NTEE R • $1M-$5M nonprofits • Source year 2024

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

NTEE R • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

33%

Faster revenue growth than 69% of similar nonprofits.

NTEE R • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$382,808

Down $87,277 (-19%) from 2023

Liabilities

Down

$111,309

Down $177,917 (-62%) from 2023

Net Assets

Up

$271,499

Up $90,640 (+50%) from 2023

Revenue

Up

$1,000,000

Up $250,000 (+33%) from 2023

Expenses

Up

$909,360

Up $340,219 (+60%) from 2023

Net Income

Down

$90,640

Down $90,219 (-50%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2023: $470,085Liabilities 2023: $289,226Net Assets 2023: $180,8592023Assets 2024: $382,808Liabilities 2024: $111,309Net Assets 2024: $271,4992024

Highlighted filing

2024

Assets$382,808
Liabilities$111,309
Net Assets$271,499

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0Revenue 2023: $750,000Expenses 2023: $569,141Net Income 2023: $180,8592023Revenue 2024: $1,000,000Expenses 2024: $909,360Net Income 2024: $90,6402024

Highlighted filing

2024

Revenue$1,000,000
Expenses$909,360
Net Income$90,640

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.1
Gross Receipts
$1,000,000
Mission and Program Overview

Mission

To advocate for laws and governmental policies to improve the lives of women, girls, and gender-diverse people, and achieve gender and reproductive justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$470,085$382,808▼ $87,277
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$470,085$382,808▼ $87,277
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$168,726$43,628▼ $125,098
Accounts Payable and Accrued Expenses$33,500$36,941▲ $3,441
Grants Payable$87,000$30,740▼ $56,260
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$289,226$111,309▼ $177,917
Net Assets / Fund Balance
Net Assets With Donor Restrictions$179,805$277,557▲ $97,752
Net Assets Without Donor Restrictions$1,054$-6,058▼ $7,112
Total Net Assets Fund Balance$180,859$271,499▲ $90,640
Total Liabilities and Net Assets / Fund Balance$470,085$382,808▼ $87,277
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Giselle CarinoPresident, CEOPT$68,777$9,453$78,230
Christine RicardoLead, Legal AffairsPT$40,273$5,411$45,684
Leopoldo BenavidesAssociate Dr. Fr & AccountingPT$23,361$3,442$26,803
Christine Garrison RosarioTreasurer, CFO-$12,528$2,793$15,321
Chun Hua Mark POLead, Business Intelligence, Evaluation & Research-$4,985$1,189$6,174

Board Members and Trustees

NameTitle
Alexander SangerBoard Member
Esther VicenteBoard Member
Maria Consuelo MejiaBoard Member
Tamara KreininBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,000,000
Change in Net Assets
$90,640

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,000,000
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$96,316
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,096,316
Total Revenue per Form 990
$1,000,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$449,218
Salaries, Compensation, and Employee Benefits$243,402
Other Expenses$216,740
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$449,218--$449,218
Other Salaries and Wages$96,223$9,835-$106,058
Current Officers, Directors, Trustees, and Key Employees$84,876$8,675-$93,551
Fees for Services Other$45,870$45,496$0$91,366
Royalties-$38,632-$38,632
Fees for Services Accounting$16,079$15,947-$32,026
Payroll Taxes$28,709$2,934-$31,643
Travel$19,836$89-$19,925
Occupancy$18$14,470-$14,488
Information Technology$16$13,151-$13,167
Pension Plan Contributions$9,354$956-$10,310
Insurance$4$3,419-$3,423
Other Employee Benefits$1,670$170-$1,840
Office Expenses$0$266-$266
Other Expenses$150,375$-150,375-$0
Total Functional Expenses$902,248$7,112$0$909,360

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,005,676
Expenses per Audited Statements$909,360
Total Expenses per Form 990$909,360
Expenses Not Reported on Form 990$96,316
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

International Summary

Offices
0
Employees
8
Spending
$449,218

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
South AmericaGrantmaking-08$354,218
North America (Canada & Mexico only)Grantmaking-00$95,000
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$902,248
Total Nondeductible Lobbying and Political Cost$902,248
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$43,628
Due to Related Party-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 15A LINE 15B

In 2024, the organization's ceo and other officers and key employees were all shared with international planned parenthood federation western hemisphere region dba fos feminista, pursuant to a resource sharing agreement signed by the board chairs of both organizations. In line with the resource-sharing agreement, fos feminista action is responsible for paying a portion of the base salary of all shared staff as determined by the amount of time allocated to the organization. As part of the arrangement, the fos feminista action board of directors reviewed and approved the processes that ippfwhr (dba fos feminista) had used to determine the base compensation for the shared ceo and other key personnel, which included engaging an independent consultant and analyzing data from other nonprofits with comparable budgets. All board deliberations and decisions regarding compensation arrangements were contemporaneously recorded in meeting minutes. The fos feminista action board is comprised entirely of independent directors who are bound by the organization's conflict of interest policy. No director who has a conflict of interest is permitted to participate in any discussions or votes involving the compensation of the ceo or other officers or key employees.

Form 990, Part VI, Line 6 Classes of members or stockholders

International planned parenthood federation western hemisphere region,dba fos feminista ("fos feminista"), is the sole member of fos feminista action, inc. Fos feminista is a not-for-profit corporation and operated exclusively as a public charity within the meaning of section 501(c)(3) of the code.

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

Fos feminista has the right to elect directors of the board.

Form 990, Part VI, Line 8B Documentation of meetings held by committees of governing body

The organization had no committees in 2024.

Form 990, Part VI, Line 11B Review of form 990 by governing body

THE ORGANIZATION'S FORM 990 IS INITIALLY PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY THE STAFF OF FOS FEMINSTA ACTION, Inc. THE FOS FEMINISTA ACTION, INC.'S MANAGEMENT REVIEW AND APPROVE THE DRAFT RETURN. THE FINAL RETURN IS THEN PROVIDED TO THE BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.

Form 990, Part VI, Line 12C Conflict of interest policy

The organization has a conflict of interest policy in place. Directors and officers are required to disclose the existence of a financial interest and be given the opportunity to disclose all material facts to the directors considering the proposed transaction or arrangement. The governing board then reviews the outside affiliations to determine if there are any potential conflicts of interest or violations of the conflict of interest policy. If so, appropriate action is taken to resolve any such conflicts or violations, including causing a director to recuse himself or herself from discussion and voting on the issue, engaging in a different transaction of arrangement that would not create a conflict of interest or taking appropriate disciplinary and corrective action.

Form 990, Part VI, Line 19 Required documents available to the public

Upon request, the organization will make available only those documents required to be disclosed under the public inspection laws.

Filing and Contact Details

Filer

Filer Name
Fos Feminista Action Inc
EIN
92-3065566
Phone
2122140290
Address
125 MAIDEN LANE 9TH FL, NEW YORK, NY 10038

Signing Officer

Name
Giselle Carino
Title
President, CEO
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2023
Legal Domicile
De
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
4

Preparer

Firm
Bdo USA
Address
200 PARK AVE 38TH FLOOR, NEW YORK, NY 10166
Preparer
Tara Cooke
Phone
2128858000
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

The w-2s for the filing organization were issued by the professional employer organization, justworks.

Form 990, Part IX, Line 7 9 AND 10

Amounts reported on these lines include the allocated payroll related expenses to the organization for the year ended december 31, 2024 which are paid by the international planned parenthood federation western hemisphere region, a related 501(c)(3) organization.

Form 990, Part IX, Line 11G Other Fees

CONSULTANT FEES / HONORARIUM - Total Expense: 87476, Program Service Expense: 43917, Management and General Expenses: 43559, Fundraising Expenses: ; OTHER PROFESSIONAL FFES - Total Expense: 3890, Program Service Expense: 1953, Management and General Expenses: 1937, Fundraising Expenses: ;

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

The organization follows the provisions of gaap, which state that an organization must recognize the tax liability associated with tax positions taken for tax return purposes when it is more likely than not the position will not be sustained upon examination by a taxing authority. The organization does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. The organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the organization has filed internal revenue service (irs) form 990 information returns, as required, and all other applicable returns in jurisdictions where so required.

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IRS990/InsuranceGrp/TotalAmt03423
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO ADVOCATE FOR LAWS AND GOVERNMENTAL POLICIES TO IMPROVE THE LIVES OF WOMEN, GIRLS, AND GENDER-DIVERSE PEOPLE, AND ACHIEVE GENDER AND REPRODUCTIVE JUSTICE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0180859
IRS990/NetAssetsOrFundBalancesEOYAmt0271499
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01054
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-6058
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt014470
IRS990/OccupancyGrp/ProgramServicesAmt018
IRS990/OccupancyGrp/TotalAmt014488
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0266
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0266
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0170
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01670
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01840
IRS990/OtherExpensesGrp/Desc0PRINTED AND AUDIOVISUAL MATERIALS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2OVERHEAD ALLOCATED
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-150375
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1150375
IRS990/OtherExpensesGrp/TotalAmt02591
IRS990/OtherExpensesGrp/TotalAmt1856
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherLiabilitiesGrp/BOYAmt0168726
IRS990/OtherLiabilitiesGrp/EOYAmt043628
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09835
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096223
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106058
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02934
IRS990/PayrollTaxesGrp/ProgramServicesAmt028709
IRS990/PayrollTaxesGrp/TotalAmt031643
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0956
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09354
IRS990/PensionPlanContributionsGrp/TotalAmt010310
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0GISELLE CARINO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0750000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0340000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0123888
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0180859
IRS990/PYSalariesCompEmpBnftPaidAmt0105253
IRS990/PYTotalExpensesAmt0569141
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0750000
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt090640
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt038632
IRS990/RoyaltiesGrp/TotalAmt038632
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleC/AggregateReportedDuesNtcAmt01000000
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt01000000
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt00
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0902248
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0902248
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0-97752
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt096316
IRS990ScheduleD/DonatedServicesUseFcltsAmt096316
IRS990ScheduleD/ExpensesNotReportedAmt096316
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0909360
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal Income Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/RevenueNotReportedAmt096316
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01000000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISIONS OF GAAP, WHICH STATE THAT AN ORGANIZATION MUST RECOGNIZE THE TAX LIABILITY ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE ORGANIZATION HAS FILED INTERNAL REVENUE SERVICE (IRS) FORM 990 INFORMATION RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE SO REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt0909360
IRS990ScheduleD/TotalLiabilityAmt043628
IRS990ScheduleD/TotalRevenuePerForm990Amt01000000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01096316
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01005676
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt08
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0354218
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt195000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1North America (Canada & Mexico only)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grantmaking
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Grantmaking
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt095000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt160678
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt260000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt342467
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt431150
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt530000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt628817
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt720000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt818500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt915556
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1015000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1110005
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1210000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt138875
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt6WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt7WIRE

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