Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2017 • EIN 94-3292281
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 13.2% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$506,546
Up $87,315 (+21%) from 2016
Net Assets
Down$218,501
Down $37,319 (-15%) from 2016
Liabilities
Up$288,045
Up $124,634 (+76%) from 2016
Revenue
Up$603,003
Up $148,018 (+33%) from 2016
Expenses
Up$640,322
Up $55,158 (+9.4%) from 2016
Net Income
Up-$37,319
Up $92,860 (+71%) from 2016
The company is a private, non-profit non governmental organization dedicated to raising funds to help improve the lives and livelihood of disadvantaged filipino communities in the philippies and aroundthe world.
The company is a private, not-profit non governmental organization dedicated to raising funds to help improve the lives and livelihood of disadvantaged filipino communities in the philippines and around the world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $403,508 | $376,907 | ▼ $26,601 |
| Accounts Receivable | $11,865 | $108,754 | ▲ $96,889 |
| Prepaid Expenses and Deferred Charges | $3,858 | $18,851 | ▲ $14,993 |
| Land, Buildings, and Equipment, Net | $0 | $2,034 | ▲ $2,034 |
| Total Assets | $419,231 | $506,546 | ▲ $87,315 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $136,543 | $288,045 | ▲ $151,502 |
| Grants Payable | $26,868 | - | - |
| Total Liabilities | $163,411 | $288,045 | ▲ $124,634 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $255,820 | $218,501 | ▼ $37,319 |
| Total Net Assets Fund Balance | $255,820 | $218,501 | ▼ $37,319 |
| Total Liabilities and Net Assets / Fund Balance | $419,231 | $506,546 | ▲ $87,315 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,034 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Louis Benedict O Bennett | Managing Director | FT | $79,739 | $79,739 |
| Name | Title |
|---|---|
| Rafael L Lopez | Chairman |
| Ma Olivia De Jesus | Vice Chairman |
| Edgardo Garcia | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $302,499 |
| Total Fundraising Expense | $266,161 |
| Salaries, Compensation, and Employee Benefits | $240,801 |
| Grants and Similar Amounts Paid | $97,022 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $240,801 | - | $240,801 |
| Foreign Grants | $97,022 | - | - | $97,022 |
| All Other Expenses | - | $12,439 | $57,178 | $69,617 |
| Other Expenses | - | $7,708 | $17,925 | $25,633 |
| Fees for Services Legal | - | $7,707 | $11,883 | $19,590 |
| Fees for Services Other | - | - | $12,981 | $12,981 |
| Office Expenses | - | $6,864 | $5,733 | $12,597 |
| Travel | - | $1,620 | $10,610 | $12,230 |
| Total Functional Expenses | $97,022 | $277,139 | $266,161 | $640,322 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $640,322 |
| Total Expenses per Audited Statements | $640,322 |
| Total Expenses per Form 990 | $640,322 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The managing director is designated to review the tax returns prior to submission to the internal revenue service.”
“Conflict of interest policy is reviewed annually and updated if necessary.”
“A committee is created to study compensation and presented to the board of directors ffor approval.”
“The foundation's governing documents, conflict of interest policy, financial statements and tax returns are available to the public as deemed appropriate by law.”
“Service fees: program service expenses 0. Management and general expenses 8,219. Fundraising expenses 15,719. Total expenses 23,938. Other expenses: program service expenses 0. Management and general expenses 4,220. Fundraising expenses 13,494. Total expenses 17,714. Entertainment, recreation and amusement: program service expenses 0. Management and general expenses 0. Fundraising expenses 15,953. Total expenses 15,953. Marketing and merchandising: program service expenses 0. Management and general expenses 0. Fundraising expenses 12,012. Total expenses 12,012.”
“The foundation follows certain provisions of accounting standards codification no. 740 (previously reported as financial accounting standards board interpretation no. 48, "accounting for uncertainty in income taxes" ("fin 48"). The foundation has identified no uncertain tax position for which it is reasonably possible that the amount of unrecognized tax benefits will significantly increase or decrease within 12 months. The foundation is no longer subject to u.s. Federal or state examinations by tax authorities for years before 2013 and 2012, respectively.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 136543 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 288045 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11865 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 108754 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE COMPANY IS A PRIVATE, NOT-PROFIT NON GOVERNMENTAL ORGANIZATION DEDICATED TO RAISING FUNDS TO HELP IMPROVE THE LIVES AND LIVELIHOOD OF DISADVANTAGED FILIPINO COMMUNITIES IN THE PHILIPPINES AND AROUND THE WORLD. |
| IRS990/AllOtherContributionsAmt | 0 | 603003 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 57178 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12439 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 69617 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LOUIS BENEDICT BENNETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8005272820 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2001 JUNIPERO SERRA BLVD SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALY CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94014 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 403508 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 376907 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 603003 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 97022 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 302499 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -37319 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 240801 |
| IRS990/CYTotalExpensesAmt | 0 | 640322 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 266161 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 603003 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | FUNDING A CENTER FOR CHILD ABUSE PREVENTION, RESCUE AND REHABILITATION FOR CHILDREN AND EDUCATIONAL TELEVISION FOR SCHOOL CHILDREN. FUNDING FOR THE IMPROVEMENT AND CLEAN-UP OF THE PASIG RIVER, A MAJOR RIVER IN THE PHILIPPINES THAT CONNECTS LAGUNA DDE BAY TO MANILA BAY. FUNDING FOR DISASTER RELIEF FOR THE INHABITANTS IN THE AREAS AFFECTED BY NATURAL DISASTERS IN THE PHILIPPINES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 97022 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 11883 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7707 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19590 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 12981 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12981 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 97022 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 97022 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RAFAEL L LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MA OLIVIA DE JESUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDGARDO GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LOUIS BENEDICT O BENNETT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 79739 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MANAGING DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 97022 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 26868 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 603003 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2034 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2034 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE COMPANY IS A PRIVATE, NON-PROFIT NON GOVERNMENTAL ORGANIZATION DEDICATED TO RAISING FUNDS TO HELP IMPROVE THE LIVES AND LIVELIHOOD OF DISADVANTAGED FILIPINO COMMUNITIES IN THE PHILIPPIES AND AROUNDTHE WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 255820 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 218501 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5733 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6864 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12597 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CATERING AND FOOD EXPEN |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT AND FACILITIE |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING AND REPRODUCTI |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNICATION (TELEPHON |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 72065 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 40047 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 37739 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 17925 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7708 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 72065 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40047 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37739 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25633 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 240801 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 240801 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3858 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18851 |
| IRS990/PrincipalOfficerNm | 0 | LOUIS BENEDICT O BENNETT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 454985 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 145333 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 234361 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -130179 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 205470 |
| IRS990/PYTotalExpensesAmt | 0 | 585164 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 454985 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -37319 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 603003 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 454985 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 539607 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1401057 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4389395 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7388047 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7388047 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 603003 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 454985 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 539607 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1401057 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4389395 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7388047 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7388047 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2034 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 2034 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 640322 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 603003 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION FOLLOWS CERTAIN PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION NO. 740 (PREVIOUSLY REPORTED AS FINANCIAL ACCOUNTING STANDARDS BOARD INTERPRETATION NO. 48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("FIN 48"). THE FOUNDATION HAS IDENTIFIED NO UNCERTAIN TAX POSITION FOR WHICH IT IS REASONABLY POSSIBLE THAT THE AMOUNT OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS. THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2013 AND 2012, RESPECTIVELY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2034 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 640322 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 603003 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 603003 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 640322 |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | FUNDING A CENTER FOR CHILD ABUSE PREVENTION, RESCUE AND REHABILITATION FOR CHILDREN AND EDUCATIONAL TELEVISION FOR SCHOOL CHILDREN. FUNDING FOR THE IMPROVEMENT AND CLEAN-UP OF THE PASIG RIVER, A MAJOR RIVER IN THE PHILIPPINES THAT CONNECTS LAGUNA DDE BAY TO MANILA BAY. FUNDING FOR DISASTER RELIEF FOR THE INHABITANTS IN THE AREAS AFFECTED BY NATURAL DISASTERS IN THE PHILIPPINES. |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 0 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 0 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MANAGING DIRECTOR IS DESIGNATED TO REVIEW THE TAX RETURNS PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND UPDATED IF NECESSARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COMMITTEE IS CREATED TO STUDY COMPENSATION AND PRESENTED TO THE BOARD OF DIRECTORS FFOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC AS DEEMED APPROPRIATE BY LAW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,219. FUNDRAISING EXPENSES 15,719. TOTAL EXPENSES 23,938. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,220. FUNDRAISING EXPENSES 13,494. TOTAL EXPENSES 17,714. ENTERTAINMENT, RECREATION AND AMUSEMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 15,953. TOTAL EXPENSES 15,953. MARKETING AND MERCHANDISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 12,012. TOTAL EXPENSES 12,012. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 506546 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 506546 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 603003 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 277139 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 97022 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 640322 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 163411 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 288045 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 163411 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 288045 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 255820 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 218501 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 97022 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 79739 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 603003 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 419231 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 506546 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 10610 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1620 |
| IRS990/TravelGrp/TotalAmt | 0 | 12230 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 255820 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 218501 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2001 JUNIPERO SERRA BLVD SUITE 200 |
| IRS990/USAddress/CityNm | 0 | DALY CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94014 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ABSCBNFOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LOUIS BENEDICT O BENNETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8005272820 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ABS CBN FOUNDATION INTERNATIONAL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ABSC |
| ReturnHeader/Filer/EIN | 0 | 943292281 |
| ReturnHeader/Filer/PhoneNum | 0 | 8005272820 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2001 JUNIPERO SERRA BLVD NO 200 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DALY CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94014 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 38907583CAF5AA5AD8635A6B3F586A6E6273D186 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 910E356C83378C4EF43C49DC62AAC450EC875B25 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 104.0.129.2 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:36:08 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 954588168 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SABOCOR & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 767 N HILL STREET SUITE 205 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LOS ANGELES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 90012 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2132290044 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LILIAN EBREO |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T19:36:58-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.