Civic Intelligence

Mulago Foundation Co Joel E Sammet & Collp

990PF • Fiscal year 2023 • EIN 94-6182697

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profile
1370 Avenue Of The Americas 31New York, NY 10019

(212) 651-3711

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2023 filings • $250M-$1B nonprofits • Source year 2023

Liabilities / Revenue

6th percentile

0.00x

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

2023 filings • $250M-$1B nonprofits • Source year 2023

Net Margin

4th percentile

-144%

Higher net margin than 4% of similar nonprofits.

2023 filings • $250M-$1B nonprofits • Source year 2023

Top Officer Pay

44th percentile

$520,226

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2023 filings • $250M-$1B nonprofits • Source year 2023

Asset Growth

12th percentile

-4.9%

Faster asset growth than 12% of similar nonprofits.

2023 filings • $250M-$1B nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-33%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • $250M-$1B nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$354,680,752

Down $18,317,961 (-4.9%) from 2022

Net Assets

Down

$354,680,752

Down $18,317,961 (-4.9%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin4th percentile

Revenue

Down

$12,716,010

Down $6,152,741 (-33%) from 2022

Expenses

Up

$31,033,971

Up $4,633,077 (+18%) from 2022

Net Income

Down

-$18,317,961

Down $10,785,818 (-143%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$400M$300M$200M$100M$0Assets 2011: $161,654,388Liabilities 2011: $4,261,9132011Assets 2012: $155,727,972Liabilities 2012: $2,500,000Net Assets 2012: $153,227,9722012Assets 2013: $154,142,732Liabilities 2013: $1,250,000Net Assets 2013: $152,892,7322013Assets 2014: $172,766,017Liabilities 2014: $0Net Assets 2014: $172,766,0172014Assets 2015: $324,403,880Liabilities 2015: $69,993Net Assets 2015: $324,333,8872015Assets 2016: $358,803,417Liabilities 2016: $0Net Assets 2016: $358,803,4172016Assets 2017: $376,877,965Liabilities 2017: $0Net Assets 2017: $376,877,9652017Assets 2018: $378,689,898Liabilities 2018: $0Net Assets 2018: $378,689,8982018Assets 2019: $375,960,637Liabilities 2019: $0Net Assets 2019: $375,960,6372019Assets 2020: $360,183,610Liabilities 2020: $0Net Assets 2020: $360,183,6102020Assets 2021: $381,912,014Liabilities 2021: $0Net Assets 2021: $381,912,0142021Assets 2022: $372,998,713Liabilities 2022: $0Net Assets 2022: $372,998,7132022Assets 2023: $354,680,752Liabilities 2023: $0Net Assets 2023: $354,680,7522023Assets 2024: $358,352,922Liabilities 2024: $0Net Assets 2024: $358,352,9222024

Highlighted filing

2023

Assets$354,680,752
Liabilities$0
Net Assets$354,680,752
Open 2023 Filing

Operations Trend

Revenue Growth11th percentile

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

$300M$200M$100M$0-$100MRevenue 2011: $5,760,553Expenses 2011: $8,197,670Net Income 2011: -$2,437,1172011Expenses 2012: $8,307,9502012Revenue 2013: $8,407,906Expenses 2013: $8,743,146Net Income 2013: -$335,2402013Revenue 2014: $27,756,174Expenses 2014: $8,432,889Net Income 2014: $19,323,2852014Revenue 2015: $250,742,934Expenses 2015: $99,175,064Net Income 2015: $151,567,8702015Revenue 2016: $52,857,173Expenses 2016: $18,387,643Net Income 2016: $34,469,5302016Revenue 2017: $35,750,957Expenses 2017: $18,022,166Net Income 2017: $17,728,7912017Revenue 2018: $22,191,753Expenses 2018: $19,996,252Net Income 2018: $2,195,5012018Revenue 2019: $21,908,586Expenses 2019: $23,594,117Net Income 2019: -$1,685,5312019Revenue 2020: $7,159,172Expenses 2020: $22,794,121Net Income 2020: -$15,634,9492020Revenue 2021: $48,757,071Expenses 2021: $26,590,561Net Income 2021: $22,166,5102021Revenue 2022: $18,868,751Expenses 2022: $26,400,894Net Income 2022: -$7,532,1432022Revenue 2023: $12,716,010Expenses 2023: $31,033,971Net Income 2023: -$18,317,9612023Revenue 2024: $34,119,063Expenses 2024: $31,773,624Net Income 2024: $2,345,4392024

Highlighted filing

2023

Revenue$12,716,010
Expenses$31,033,971
Net Income-$18,317,961
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN STARRCEOFT$483,000$37,226$520,226
JOAN FRANCES GOTTFRIED ARNHOLDDirectorPT$0--
CHRISTA DORREGOSecretaryPT$0--
JOHN ARNHOLDChairmanPT$0--
MICHAEL SELIGMANNDirectorPT$0--
PETER SELIGMANNDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Mulago Foundation
EIN
94-6182697
Phone
2126513711
Address
1370 AVENUE OF THE AMERICAS 31, NEW YORK, NY 10019

Signing Officer

Name
Christa Dorrego
Title
Secretary
Phone
2126513711
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Joel E Sammet & Co Llp
Address
15 MAIDEN LANE SUITE 500, NEW YORK, NY 10038
Preparer
Jennifer a Terzian
Phone
2122698628
Raw XML AppendixShowing 400 of 2,008 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt0UNIT B48 4TH FLOOR BLOCK B VALLEY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt1OFFICE 1 3-4 VAUGHAN PARADE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt2OFFICE 1 3-4 VAUGHAN PARADE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt33 RIVERSIDE GROVE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt4BINZSTRASSE 23 8045
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt5KYUNA ROAD PO BOX 24504
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt6NO 65 RAYMOND NJOKU STREET
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt7CALLE 70A 11-30
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt8HOUSE - 8E ROAD 81 GULSHAN 2
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt9HOUSE - 8E ROAD 81 GULSHAN 2
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt10AV NOVE DE JULHO 5617 3 O ANDARSALA
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt11EASTLANDS COLLEGE OF TECHNOLOGY OFF
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt121A HAKEEM DICKSON DRIVE OFF TF
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt131A HAKEEM DICKSON DRIVE OFF TF
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt14CITE NDAKI MAKOKOU
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt15WIBAUTSTRAAT 131D 1091 GL
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt16WIBAUTSTRAAT 131D 1091 GL
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt171435 ST ALEXANDER ST SUITE 300
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt1829A LAXMI ESTATE VERMA NAGAR OFF
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt19NO 6 THE MAZE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt20C/O OCORIAN TRUST CAYMAN LIMITED
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt21SAMEER BUSINESS PARK NAIROBI
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt2252 HARI OM NAGAR COLONY PHASEIICIVI
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt23BISHOP MAGUA CENTRE - 4TH FLOORNGON
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt24CALLE 62 3-18
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt256 RUE LAVOISIER
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt2610 POORVI MARG DLF PHASE 2 SECTOR
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt27157 KN 2 AVENUE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt28157 KN 2 AVENUE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt29F LEGGERSTRAAT 14 9728 VA
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine2Txt0VIEW OFFICE PARK LIMURU ROAD
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine2Txt13 JARDIM PAULISTA
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine2Txt2LUNGA LUNGA ROAD
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine2Txt3KUBOYE STREET LEKKI PHASE 1
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine2Txt4KUBOYE STREET LEKKI PHASE 1
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine2Txt5OLD NAGARDAS ROAD/AZAD ROADANDHERI
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine2Txt6WINDWARD 3 REGATTA BUSINESS
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine2Txt7KENYAPO BOX 432-00618
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine2Txt8LINE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine2Txt9ROAD
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine2Txt1025
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm0CITY PARK DRIVE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm1TORQUAY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm2TORQUAY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm3NAIROBI
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm4ZURICH
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm5NAIROBI
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm6LAGOS
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm7BOGOTA
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm8DHAKA
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm9DHAKA
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm10SAO PAULO
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm11NAIROBI
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm12LAGOS
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm13LAGOS
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm14OGOOUEIVINDO
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm15AMSTERDAM
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm16AMSTERDAM
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm17MONTREAL
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm18MUMBAI
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm19FREETOWN
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm20GRAND CAYMAN
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm21NAIROBI
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm22GORAKHPUR
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm23NAIROBI
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm24BOGOTA
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm25INGRE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm26GURUGRAM
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm27KIGALI
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm28KIGALI
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm29GRONINGEN
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd0KE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd1UK
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd2UK
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd3KE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd4SZ
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd5KE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd6NI
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd7CO
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd8BG
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd9BG
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd10BR
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd11KE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd12NI
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd13NI
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd14GB
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd15NL
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd16NL
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd17CA
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd18IN
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd19SL
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd20CJ
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd21KE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd22IN
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd23KE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd24CO
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd25FR
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd26IN
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd27RW
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd28RW
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd29NL
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd0TQ2 5EG
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd1TQ2 5EG
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd200800
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd300100
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd41212
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd51212
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd601407-200
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd7H3A 2G4
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd8400069
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd9KY1-1108
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd10273001
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd1145000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd12122022
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ProvinceOrStateNm0QC
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ProvinceOrStateNm1MAHARASHTRA
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt0100000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt150000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt2250000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt3250000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt450000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt5300000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt650000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt750000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt850000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt9100000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt10150000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt11250000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt1250000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt13100000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt1450000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt1550000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt16150000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt1750000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt1850000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt1950000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt20250000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt2150000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt2250000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt2350000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt2450000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt25250000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt26100000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt27250000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt28250000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt29200000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt30250000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt3150000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt32100000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt33250000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt34100000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt3550000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt36100000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt37100000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt38150000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt39100000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt40100000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt41250000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt4250000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt43100000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt02023-10-05
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt12024-10-09
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt22023-12-11
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt32023-01-12
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt42022-11-08
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt52023-11-08
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt62022-03-17
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt72022-11-29
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt82023-10-10
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt92023-12-03
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt102023-01-04
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt112023-06-13
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt122022-11-03
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt132023-12-07
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt142022-11-08
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt152023-11-08
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt162023-01-09
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt172020-07-10
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt182022-11-11
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt192023-12-14
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt202023-08-01
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt212023-01-25
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt222023-11-21
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt232023-12-07
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt242022-11-18
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt252023-01-10
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt262023-11-08
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt272023-01-05
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt282023-12-06
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt292021-12-15
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt302023-01-10
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt312023-10-09
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt322023-11-08
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt332023-06-16
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt342022-11-07
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt352023-12-07
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt362023-10-05
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt372023-11-08
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt382023-06-15
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt392023-11-08
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt402023-10-12
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt412023-06-12
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt422022-03-15
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt432023-06-16
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0TO PROVIDE RELIEF TO THE POOR AND SUPPORT AB ENTHEOS IN FUNDING A HUMAN WILDLIFE CONFLICT INSURANCE/COMPENSATION PILOT IN A KENYAN HOTSPOT COUNTY, FOSTERING WILDLIFE CONSERVATION AND ECONOMIC DEVELOPMENT FOR COMMUNITIES.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt1TO PROVIDE RELIEF TO THE POOR AND SUPPORT ARC MARINE IN DEPLOYING REEF CUBES AROUND OFFSHORE WIND FARMS.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt2TO PROVIDE RELIEF TO THE POOR AND SUPPORT ARC MARINE IN PILOTING THE DEPLOYMENT OF REEF CUBES AROUND OFFSHORE WIND FARMS, ADVANCING THE TECHNOLOGY READINESS LEVEL FOR SCALABLE MANUFACTURING, SCOUR PROTECTION, AND ECOLOGICAL IMPACT.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt3TO PROVIDE RELIEF TO THE POOR AND SUPPORT AVUNJA MOBILE IN ENHANCING THE AVUNJA PLATFORM TO RECRUIT, TRAIN AND SUPPORT UNEMPLOYED YOUTH TO EARN RELIABLE INCOME.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt4TO PROVIDE RELIEF TO THE POOR AND SUPPORT BANDHU TECH IN PILOTING AN AFFORDABLE RENTING HOUSING PLATFORM AND A GOVERNMENT BENEFITS ACCESS PLATFORM IN INDIA.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt5TO PROVIDE RELIEF TO THE POOR AND SUPPORT BLUEYOU IN FACILITATING THE ENTRY OF 30 TONS OF ARAPAIMA FISH INTO GLOBAL MARKETS, FOSTERING CONSERVATION EFFORTS AND BENEFITTING FISHING COMMUNITIES ALONG THE JURUA RIVER
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt6TO PROVIDE RELIEF TO THE POOR AND SUPPORT BUILDX IN ADVANCING THE ESTABLISHMENT OF A WOOD/MASS TIMBER PROCESSING AND BUILDING SECTOR IN KENYA BY ASSESSING THE FEASIBILITY OF BUILDING A DEMONSTRATION SITE FOR PUBLIC/PRIVATE USE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt7PROVIDE RELIEF TO THE POOR AND SUPPORT CM IN BUILDING UP THE INFRASTRUCTURE TO SUPPORT MILK COLLECTION FROM PASTORALISTS AND TESTING A NEW ENTREPRENEURSHIP MODEL FOR THE FIELD AGENTS, CALLED CM RANGERS.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt8TO PROVIDE RELIEF TO THE POOR AND SUPPORT CASSVITA IN FIELD-TESTING ITS TECHNOLOGY THAT EXTENDS THE SHELF-LIFE OF CASSAVA AND MINIMIZES POST-HARVEST LOSSES FOR 1,500 FARMERS.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt9TO PROVIDE RELIEF TO THE POOR AND SUPPORT CHAKU FOODS IN EXPANDING ITS CROP MAPPING PLATFORM TO 1,000 INTERCROPPED PLANTAIN AND COCOA FARMERS IN THE ASHANTI REGION, AND DOUBLING INCOME FOR SMALLHOLDER FARMERS.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt10TO PROVIDE RELIEF TO THE POOR AND SUPPORT CINCH IN PLANTING VARIOUS TREE SPECIES TO TEST AND UNDERSTANDING THE ECONOMICS OF FOR-PROFIT RESTORATION TO BENEFIT SMALLHOLDER FARMERS.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt11TO PROVIDE RELIEF TO THE POOR AND SUPPORT CULTIVO'S WORK WITH COMMUNITY-LED CONSERVATION ORGANIZATIONS IN LATIN AMERICA AND AFRICA, INCLUDING DIRECT ACCESS TO CULTIVO'S PLATFORM AND CREATING A STANDARD TEMPLATE AGREEMENT FOR SHARING BENEFITS EQUITABLY WITH COMMUNITIES.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt12TO PROVIDE RELIEF TO THE POOR AND SUPPORT CULTIVO TO CARRY OUT STUDIES THAT WILL ASSESS POTENTIAL REGENERATION PROJECTS IN THE CHIHUAHUAN DESSERT.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt13TO PROVIDE RELIEF TO THE POOR AND SUPPORT EARTHACRE IN PILOTING PROGRAMS THAT WILL PROVIDE OVER 3,000 INDIGENOUS LANDOWNERS ACROSS 35,000 ACRES THE MEANS TO GENERATE SUSTAINABLE INCOME THROUGH CARBON AND BIODIVERSITY SALES.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt14TO PROVIDE RELIEF TO THE POOR AND SUPPORT THE KEPAYANG VILLAGE FOREST PROJECT: A PILOT BRINGING BENEFITS VIA CARBON CREDITS TO COMMUNITIES PROTECTING A 5,000 HECTARE WILDLIFE CORRIDOR.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt15TO PROVIDE RELIEF TO THE POOR AND SUPPORT FOREST CARBON IN LAUNCHING THE KALIMANTAN PRIMATE PROJECT, FOCUSING ON AGROFORESTRY, NURSERY DEVELOPMENT, COMMUNITY DONATIONS, AND INITIATING COMMUNITY BENEFIT SHARING INITIATIVES.

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$354,680,752
Liabilities
$0
Net assets
$354,680,752
Revenue
$12,716,010
Expenses
$31,033,971
Net income
-$18,317,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$358$0.00$358$34.1$31.8$2.35
2023Detailed filing. Detailed filing data is available for this year.$355$0.00$355$12.7$31.0$18.3
2022Detailed filing. Detailed filing data is available for this year.$373$0.00$373$18.9$26.4$7.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$382$0.00$382$48.8$26.6$22.2
2020Detailed filing. Detailed filing data is available for this year.$360$0.00$360$7.16$22.8$15.6
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$376$0.00$376$21.9$23.6$1.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$379$0.00$379$22.2$20.0$2.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$377$0.00$377$35.8$18.0$17.7
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$359$0.00$359$52.9$18.4$34.5
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$324$0.07$324$251$99.2$152
2014Detailed filing. Detailed filing data is available for this year.$173$0.00$173$27.8$8.43$19.3
2013Detailed filing. Detailed filing data is available for this year.$154$1.25$153$8.41$8.74$0.34
2012Detailed filing. Detailed filing data is available for this year.$156$2.50$153$8.31
2011Summary only. Only limited summary data is available for this year.$162$4.26$5.76$8.20$2.44