Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2019 • EIN 94-3292281
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 10.5% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$314,366
Down $127,260 (-29%) from 2018
Net Assets
Down-$18,552
Down $143,724 (-115%) from 2018
Liabilities
Up$332,918
Up $16,464 (+5.2%) from 2018
Revenue
Down$537,578
Down $67,575 (-11%) from 2018
Expenses
Down$681,300
Down $78,218 (-10%) from 2018
Net Income
Up-$143,722
Up $10,643 (+6.9%) from 2018
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 | $256,321 | $300,490 | ▲ $44,169 |
| Prepaid Expenses and Deferred Charges | $33,736 | $9,711 | ▼ $24,025 |
| Land, Buildings, and Equipment, Net | $5,211 | $3,092 | ▼ $2,119 |
| Accounts Receivable | $146,358 | $1,073 | ▼ $145,285 |
| Total Assets | $441,626 | $314,366 | ▼ $127,260 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $316,454 | $332,918 | ▲ $16,464 |
| Total Liabilities | $316,454 | $332,918 | ▲ $16,464 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $125,172 | $-18,552 | ▼ $143,724 |
| Total Net Assets Fund Balance | $125,172 | $-18,552 | ▼ $143,724 |
| Total Liabilities and Net Assets / Fund Balance | $441,626 | $314,366 | ▼ $127,260 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,092 | $3,265 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Louis Benedict O Bennett | Managing Director | FT | $56,712 | $56,712 |
| Andrea Lopez | Managing Director | FT | $51,438 | $51,438 |
| Name | Title |
|---|---|
| Rafael L Lopez | Chairman |
| Ma Olivia De Jesus | Vice Chairman |
| Edgardo Garcia | Treasurer |
| Line Item | Amount |
|---|---|
| Total Fundraising Expense | $470,996 |
| Other Expenses | $335,618 |
| Salaries, Compensation, and Employee Benefits | $284,840 |
| Grants and Similar Amounts Paid | $60,842 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $49,074 | $87,155 | $136,229 |
| Current Officers, Directors, Trustees, and Key Employees | - | $42,178 | $65,972 | $108,150 |
| Foreign Grants | $60,842 | - | - | $60,842 |
| All Other Expenses | - | $2,192 | $54,978 | $57,170 |
| Advertising | - | - | $50,063 | $50,063 |
| Other Expenses | - | $14,405 | $31,817 | $31,817 |
| Other Employee Benefits | - | $13,567 | $10,388 | $23,955 |
| Payroll Taxes | - | $6,531 | $9,975 | $16,506 |
| Fees for Services Legal | - | $13,852 | - | $13,852 |
| Travel | - | $32 | $7,976 | $8,008 |
| Fees for Services Other | - | - | $8,000 | $8,000 |
| Insurance | - | $3,218 | - | $3,218 |
| Office Expenses | - | $2,294 | $741 | $3,035 |
| Depreciation Depletion | - | $2,119 | - | $2,119 |
| Total Functional Expenses | $60,842 | $149,462 | $470,996 | $681,300 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $681,300 |
| Total Expenses per Audited Statements | $681,300 |
| Total Expenses per Form 990 | $681,300 |
| 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 the daughter-in-law of the chairman of the board.”
“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.”
“Difference due to rounding -2.”
“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 | 316454 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 332918 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 146358 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1073 |
| 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/AdvertisingGrp/FundraisingAmt | 0 | 50063 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 50063 |
| IRS990/AllOtherContributionsAmt | 0 | 537578 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 54978 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2192 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 57170 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANDREA LOPEZ |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 256321 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 300490 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 65972 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 42178 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 108150 |
| 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 | 537578 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 60842 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 335618 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -143722 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 284840 |
| IRS990/CYTotalExpensesAmt | 0 | 681300 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 470996 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 537578 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2119 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2119 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 60842 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13852 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13852 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 60842 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 60842 |
| 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/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 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/PersonNm | 4 | ANDREA LOPEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 56712 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 51438 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MANAGING DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 60842 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 537578 |
| 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3218 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3218 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3265 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5211 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3092 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6357 |
| 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 | 125172 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -18552 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 125172 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -18552 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 741 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2294 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3035 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10388 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13567 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23955 |
| IRS990/OtherExpensesGrp/Desc | 0 | SERVICE FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | CATERING AND FOOD EXPEN |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING AND REPRODUCTI |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT AND FACILITIE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 62802 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 42230 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 38899 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 31817 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14405 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 77207 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42230 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38899 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31817 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 87155 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49074 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 136229 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9975 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6531 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16506 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33736 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9711 |
| IRS990/PrincipalOfficerNm | 0 | ANDREA LOPEZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 605153 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 82317 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 395283 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -154365 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 281918 |
| IRS990/PYTotalExpensesAmt | 0 | 759518 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 605153 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -143722 |
| 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 | 537578 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 605154 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 603003 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 454985 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 539607 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2740327 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2740327 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 537578 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 605154 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 603003 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 454985 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 539607 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2740327 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2740327 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3092 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3265 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 6357 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 681300 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 537578 |
| 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 | 3092 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 681300 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 537578 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 537578 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 681300 |
| 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/CashGrantAmt | 0 | 60842 |
| 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/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | EAST ASIA AND THE PACIFIC |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 0 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III ACCOUNTING METHOD: |
| 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 THE DAUGHTER-IN-LAW OF THE CHAIRMAN OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MANAGING DIRECTOR IS DESIGNATED TO REVIEW THE TAX RETURNS PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND UPDATED IF NECESSARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COMMITTEE IS CREATED TO STUDY COMPENSATION AND PRESENTED TO THE BOARD OF DIRECTORS FFOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 | 5 | DIFFERENCE DUE TO ROUNDING -2. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 441626 |
| IRS990/TotalAssetsEOYAmt | 0 | 314366 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 441626 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 314366 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 537578 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 470996 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 149462 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 60842 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 681300 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 316454 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 332918 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 316454 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 332918 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 125172 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -18552 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 60842 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 108150 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 537578 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 441626 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 314366 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 7976 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 32 |
| IRS990/TravelGrp/TotalAmt | 0 | 8008 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| 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 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDREA LOPEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8005272820 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-16 |
| 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 | 910E356C83378C4EF43C49DC62AAC450EC875B25 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 910E356C83378C4EF43C49DC62AAC450EC875B25 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 104.0.129.2 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:54:40 |
| 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 | 2020-11-16T11:55:16-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.