Civic Intelligence

Golden West Humanitarian Foundation

990 • Fiscal year 2015 • EIN 95-4703607

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.GOLDENWESTHF.ORG
6355 Topanga Canyon BlvdWoodland Hills, CA 91367

(818) 703-0024

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$139,750

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

92nd percentile

59%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

39%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,394,990

Up $519,794 (+59%) from 2014

Net Assets

Up

$1,243,391

Up $492,427 (+66%) from 2014

Liabilities

Up

$151,599

Up $27,367 (+22%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin71st percentile

Revenue

Up

$4,114,121

Up $1,155,195 (+39%) from 2014

Expenses

Up

$3,612,648

Up $461,787 (+15%) from 2014

Net Income

Up

$501,473

Up $693,408 (+361%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $561,575Liabilities 2010: $0Net Assets 2010: $561,5752010Assets 2011: $1,114,251Liabilities 2011: $853Net Assets 2011: $1,113,3982011Assets 2012: $1,173,157Liabilities 2012: $10,607Net Assets 2012: $1,162,5502012Assets 2013: $1,113,157Liabilities 2013: $177,827Net Assets 2013: $935,3302013Assets 2014: $875,196Liabilities 2014: $124,232Net Assets 2014: $750,9642014Assets 2015: $1,394,990Liabilities 2015: $151,599Net Assets 2015: $1,243,3912015Assets 2016: $1,811,374Liabilities 2016: $171,060Net Assets 2016: $1,640,3142016Assets 2017: $1,822,268Liabilities 2017: $62,763Net Assets 2017: $1,759,5052017Assets 2018: $2,046,460Liabilities 2018: $157,735Net Assets 2018: $1,888,7252018Assets 2019: $2,109,526Liabilities 2019: $63,735Net Assets 2019: $2,045,7912019Assets 2020: $2,441,129Liabilities 2020: $299,108Net Assets 2020: $2,142,0212020Assets 2021: $3,894,404Liabilities 2021: $103,830Net Assets 2021: $3,790,5742021Assets 2022: $4,383,305Liabilities 2022: $1,029,118Net Assets 2022: $3,354,1872022Assets 2023: $6,923,626Liabilities 2023: $1,161,115Net Assets 2023: $5,762,5112023Assets 2024: $7,901,192Liabilities 2024: $1,117,107Net Assets 2024: $6,784,0852024

Highlighted filing

2015

Assets$1,394,990
Liabilities$151,599
Net Assets$1,243,391
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $1,806,138Expenses 2010: $1,701,970Net Income 2010: $104,1682010Revenue 2011: $2,103,945Expenses 2011: $1,552,122Net Income 2011: $551,8232011Expenses 2012: $1,687,9872012Revenue 2013: $2,242,229Expenses 2013: $2,267,344Net Income 2013: -$25,1152013Revenue 2014: $2,958,926Expenses 2014: $3,150,861Net Income 2014: -$191,9352014Revenue 2015: $4,114,121Expenses 2015: $3,612,648Net Income 2015: $501,4732015Revenue 2016: $5,617,236Expenses 2016: $5,220,560Net Income 2016: $396,6762016Revenue 2017: $4,325,252Expenses 2017: $4,267,466Net Income 2017: $57,7862017Revenue 2018: $4,080,099Expenses 2018: $3,893,233Net Income 2018: $186,8662018Revenue 2019: $4,299,287Expenses 2019: $4,136,095Net Income 2019: $163,1922019Revenue 2020: $4,587,012Expenses 2020: $4,490,264Net Income 2020: $96,7482020Revenue 2021: $7,422,181Expenses 2021: $5,772,974Net Income 2021: $1,649,2072021Revenue 2022: $7,865,910Expenses 2022: $8,302,297Net Income 2022: -$436,3872022Revenue 2023: $14,484,615Expenses 2023: $12,076,291Net Income 2023: $2,408,3242023Revenue 2024: $13,433,089Expenses 2024: $12,411,515Net Income 2024: $1,021,5742024

Highlighted filing

2015

Revenue$4,114,121
Expenses$3,612,648
Net Income$501,473
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$4,114,121
Mission and Program Overview

Mission

To develop technologies, methods and equipment for use in the removal of landmines and unexploded ordinance in post-conflict areas for the purposes of restoring land to safe, productive use and help revive war-torn economies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$750,964$1,243,391▲ $492,427
Accounts Receivable$261,244$712,351▲ $451,107
Cash and Non-Interest-Bearing Accounts$440,101$484,785▲ $44,684
Savings and Temporary Cash Investments$136,454$129,907▼ $6,547
Land, Buildings, and Equipment, Net$24,865$35,274▲ $10,409
Prepaid Expenses and Deferred Charges$12,532$32,673▲ $20,141
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$875,196$1,394,990▲ $519,794
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$28,182$151,599▲ $123,417
Deferred Revenue$96,050--
Total Liabilities$124,232$151,599▲ $27,367
Net Assets / Fund Balance
Total Net Assets Fund Balance$750,964$1,243,391▲ $492,427
Total Liabilities and Net Assets / Fund Balance$875,196$1,394,990▲ $519,794

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,274$11,948$47,222
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlie HollowayProgram ManagerFT$139,750-$139,750
Mark TobiasProgram AdvisorFT$138,822-$138,822
Roger HessDirector Field Oper.FT$113,058-$113,058
Michael TrocinoSecretary & CFOFT-$100,700$100,700
Donald J SmithQrf LogisticianFT$100,620-$100,620
Joseph L TrocinoPresidentFT-$34,960$34,960

Highest Paid Contractors

ContractorServicesLocationCompensation
Marcel DurocherField ManagerHOUSE 6A STREET 294, Phnom Penh, PHNOM PENH, Cb$111,240
Revenue and Support

Revenue Composition

Contributions and Grants
$3,801,872
Program Service Revenue
$0
Investment Income
$4,880
Other Revenue
$307,369
All Other Contributions
$743,736
Change in Net Assets
$501,473

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,114,121
Revenue Not Reported on Form 990
$-9,046
Total Revenue per Audited Statements
$4,105,075
Total Revenue per Form 990
$4,114,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,229,186
Other Expenses$1,383,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,876,366$352,820-$2,229,186
Travel$562,606$41,201-$603,807
All Other Expenses$69,129$17,259-$86,388
Office Expenses$27,277$33,941-$61,218
Other Expenses$50,794$5,762-$56,556
Fees for Services Accounting$10,000$6,700-$16,700
Fees for Services Other-$7,655-$7,655
Insurance$4,232$2,183-$6,415
Depreciation Depletion$5,591--$5,591
Fees for Services Legal-$2,020-$2,020
Total Functional Expenses$3,081,606$531,042$0$3,612,648

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,612,648
Total Expenses per Audited Statements$3,612,648
Total Expenses per Form 990$3,612,648
International Activity

International Summary

Offices
2
Employees
7

International Compliance

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
Southeast AsiaHarvesting and Detection Technologies ProgramHarvesting and Detection Technologies27$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
GOLDEN WEST PRODUCTS INT'LCommon OwnershipPurchase Goods & ServicesNo$218,626

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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 2: Description of Business or Family Relationship of Officers, Directors, Et

“FATHER AND SON”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Each director reviews form on own time”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“GIVEN UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Golden West Humanitarian Foundation
EIN
95-4703607
Phone
8187030024
Address
6355 TOPANGA CANYON BLVD, WOODLAND HILLS, CA 91367

Signing Officer

Name
Michael Trocino
Title
CFO
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
1

Preparer

Firm
Ralph J Garrido & Associates Inc
Address
885 N DOUGLAS ST, EL SEGUNDO, CA 90245-2801
Preparer
Ralph J Garrido Ea
Phone
3104502122
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: children's education division and swim safety program- creates educational materials for children, teaching them how to remain safe in an environment contaminated by landmines and unexploded ordnance. Provides swim training and water safety programs to help eliminate preventable drownings. Other program services 5: advance ordnance training materials - provides training aids required to effectively train humanitarian deminers and explosive ordnance disposal (eod) technicians.”

Raw XML AppendixShowing 400 of 462 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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IRS990/NetUnrlzdGainsLossesInvstAmt0-9046
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033941
IRS990/OfficeExpensesGrp/ProgramServicesAmt027277
IRS990/OfficeExpensesGrp/TotalAmt061218
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES - CONSUMABLE
IRS990/OtherExpensesGrp/Desc1RENT, UTILITIES & PARKING
IRS990/OtherExpensesGrp/Desc2TRAINING KITS & MATERIALS COST
IRS990/OtherExpensesGrp/Desc3EQUIP RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015609
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25762
IRS990/OtherExpensesGrp/ProgramServicesAmt0339421
IRS990/OtherExpensesGrp/ProgramServicesAmt172853
IRS990/OtherExpensesGrp/ProgramServicesAmt263337
IRS990/OtherExpensesGrp/ProgramServicesAmt350794
IRS990/OtherExpensesGrp/TotalAmt0355030
IRS990/OtherExpensesGrp/TotalAmt1118745
IRS990/OtherExpensesGrp/TotalAmt263337
IRS990/OtherExpensesGrp/TotalAmt356556
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1TRAINING KITS SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0117951
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1189418
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0117951
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1189418
IRS990/OtherRevenueTotalAmt0307369
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0352820
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01876366
IRS990/OtherSalariesAndWagesGrp/TotalAmt02229186
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0750964
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01243391
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012532
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032673
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EXPLOSIVE HARVESTING PROGRAM - THE EXPLOSIVE HARVESTING SYSTEM SAFELY EXTRACTS THE EXPLOSIVE CHARGE CONTAINED INSIDE STOCKPILE MUNITIONS, AND TURNS THAT EXPLOSIVE INTO SAFE AND STABLE "DISPOSAL CHARGES" USED TO DESTROY LANDMINES AND UNEXPLODED ORDNANCE THREATENING LOCAL POPULATIONS, HELPING REDUCE POVERTY BY RESTORING USABLE LAND.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0798676
IRS990/ProgSrvcAccomActy3Grp/Desc0ORDNANCE TRAINING & TECHNOLOGIES PROGRAM - PROVIDES TRAINING, TECHNOLOGIES AND EQUIPMENT TO INCREASE MILITARY, CIVILIAN AND NON-GOVERNMENTAL PERSONNELS ABILITY TO SAFELY AND EFFECTIVELY DETECT AND CLEAR LANDMINES AND UNEXPLODED ORDNANCE THAT THREATEN LOCAL POPULATIONS, HELPING TO RETURN THE LAND TO PRODUCTIVE USE AND REMEDIATING POST-CONFLICT ECONOMIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0468506
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02922866
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015356
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01202196
IRS990/PYOtherRevenueAmt020704
IRS990/PYRevenuesLessExpensesAmt0-191935
IRS990/PYSalariesCompEmpBnftPaidAmt01942108
IRS990/PYTotalExpensesAmt03150861
IRS990/PYTotalProfFndrsngExpnsAmt06557
IRS990/PYTotalRevenueAmt02958926
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0501473
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0136454
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03801872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02922866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02207829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01699433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02090111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012722111
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013834
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0307369
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020704
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013691
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0341764
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96700
IRS990ScheduleA/PublicSupportPY170Pct00.98880
IRS990ScheduleA/PublicSupportTotal170Amt012722111
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03801872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02922866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02207829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01699433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02090111
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012722111
IRS990ScheduleA/TotalSupportAmt013156360
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt035274
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011948
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047222
IRS990ScheduleD/ExpensesSubtotalAmt03612648
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-9046
IRS990ScheduleD/RevenueNotReportedAmt0-9046
IRS990ScheduleD/RevenueSubtotalAmt04114121
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035274
IRS990ScheduleD/TotalExpensesPerForm990Amt03612648
IRS990ScheduleD/TotalRevenuePerForm990Amt04114121
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04105075
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03612648
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt07
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTHEAST ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0HARVESTING AND DETECTION TECHNOLOGIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0HARVESTING AND DETECTION TECHNOLOGIES PROGRAM
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt07
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/TotalEmployeeCnt07
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GOLDEN WEST PRODUCTS INT'L
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON OWNERSHIP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0218626
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PURCHASE GOODS & SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: CHILDREN'S EDUCATION DIVISION AND SWIM SAFETY PROGRAM- CREATES EDUCATIONAL MATERIALS FOR CHILDREN, TEACHING THEM HOW TO REMAIN SAFE IN AN ENVIRONMENT CONTAMINATED BY LANDMINES AND UNEXPLODED ORDNANCE. PROVIDES SWIM TRAINING AND WATER SAFETY PROGRAMS TO HELP ELIMINATE PREVENTABLE DROWNINGS. OTHER PROGRAM SERVICES 5: ADVANCE ORDNANCE TRAINING MATERIALS - PROVIDES TRAINING AIDS REQUIRED TO EFFECTIVELY TRAIN HUMANITARIAN DEMINERS AND EXPLOSIVE ORDNANCE DISPOSAL (EOD) TECHNICIANS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FATHER AND SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR REVIEWS FORM ON OWN TIME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GIVEN UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0875196
IRS990/TotalAssetsEOYAmt01394990
IRS990/TotalAssetsGrp/BOYAmt0875196

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,394,990
Liabilities
$151,599
Net assets
$1,243,391
Revenue
$4,114,121
Expenses
$3,612,648
Net income
$501,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$1.12$6.78$13.4$12.4$1.02
2023Detailed filing. Detailed filing data is available for this year.$6.92$1.16$5.76$14.5$12.1$2.41
2022Detailed filing. Detailed filing data is available for this year.$4.38$1.03$3.35$7.87$8.30$0.44
2021Detailed filing. Detailed filing data is available for this year.$3.89$0.10$3.79$7.42$5.77$1.65
2020Detailed filing. Detailed filing data is available for this year.$2.44$0.30$2.14$4.59$4.49$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.06$2.05$4.30$4.14$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.16$1.89$4.08$3.89$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.06$1.76$4.33$4.27$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.17$1.64$5.62$5.22$0.40
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.15$1.24$4.11$3.61$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.12$0.75$2.96$3.15$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.18$0.94$2.24$2.27$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.01$1.16$1.69
2011Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$2.10$1.55$0.55
2010Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$1.81$1.70$0.10