Civic Intelligence

Golden West Humanitarian Foundation

990 • Fiscal year 2016 • EIN 95-4703607

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

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

39th percentile

0.09x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

65th percentile

7.1%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$137,700

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

89th percentile

30%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

37%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,811,374

Up $416,384 (+30%) from 2015

Net Assets

Up

$1,640,314

Up $396,923 (+32%) from 2015

Liabilities

Up

$171,060

Up $19,461 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin65th percentile

Revenue

Up

$5,617,236

Up $1,503,115 (+37%) from 2015

Expenses

Up

$5,220,560

Up $1,607,912 (+45%) from 2015

Net Income

Down

$396,676

Down $104,797 (-21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2016

Assets$1,811,374
Liabilities$171,060
Net Assets$1,640,314
Open 2016 Filing

Operations Trend

Revenue Growth87th 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

2016

Revenue$5,617,236
Expenses$5,220,560
Net Income$396,676
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$5,617,236
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$1,243,391$1,640,314▲ $396,923
Cash and Non-Interest-Bearing Accounts$484,785$640,169▲ $155,384
Accounts Receivable$712,351$562,193▼ $150,158
Savings and Temporary Cash Investments$129,907$559,283▲ $429,376
Prepaid Expenses and Deferred Charges$32,673$25,856▼ $6,817
Land, Buildings, and Equipment, Net$35,274$23,873▼ $11,401
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$1,394,990$1,811,374▲ $416,384
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$151,599$171,060▲ $19,461
Total Liabilities$151,599$171,060▲ $19,461
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,243,391$1,640,314▲ $396,923
Total Liabilities and Net Assets / Fund Balance$1,394,990$1,811,374▲ $416,384

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,873$23,349$47,222
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlie HollowayProgram ManagerFT$137,700-$137,700
Mark TobiasProgram AdvisorFT$136,786-$136,786
Allan R VosburghCEOFT$124,000-$124,000
Roger HessDirector Field Oper.FT$113,058-$113,058
Marcel DurocherField ManagerFT$111,240-$111,240
Michael TrocinoSecretary & CFOFT-$102,600$102,600
Joseph L TrocinoPresidentFT-$33,060$33,060

Highest Paid Contractors

ContractorServicesLocationCompensation
Norman Ray Lindsey IiiContractor2528 BRENTON POINT DRIVE, Reston, VA 20191$146,280
Revenue and Support

Revenue Composition

Contributions and Grants
$5,490,162
Program Service Revenue
$0
Investment Income
$8,426
Other Revenue
$118,648
All Other Contributions
$573,591
Change in Net Assets
$396,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,084,970
Other Expenses$2,135,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,563,473$521,497-$3,084,970
Travel$987,330$53,557-$1,040,887
Other Expenses$78,415$5,787-$84,202
All Other Expenses$47,869$19,337-$67,206
Office Expenses$19,995$38,027-$58,022
Fees for Services Accounting-$12,900-$12,900
Depreciation Depletion$9,105$2,299-$11,404
Fees for Services Other-$10,432-$10,432
Insurance$5,814$2,625-$8,439
Fees for Services Legal$578$1,330-$1,908
Total Functional Expenses$4,475,271$745,289$0$5,220,560
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$183,967

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
Secretary & CFO
Signed
2017-11-10
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 463 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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0247
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038027
IRS990/OfficeExpensesGrp/ProgramServicesAmt019995
IRS990/OfficeExpensesGrp/TotalAmt058022
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/Desc2EQUIP RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt151169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35787
IRS990/OtherExpensesGrp/ProgramServicesAmt0524594
IRS990/OtherExpensesGrp/ProgramServicesAmt1135808
IRS990/OtherExpensesGrp/ProgramServicesAmt2102290
IRS990/OtherExpensesGrp/ProgramServicesAmt378415
IRS990/OtherExpensesGrp/TotalAmt0546608
IRS990/OtherExpensesGrp/TotalAmt1186977
IRS990/OtherExpensesGrp/TotalAmt2106605
IRS990/OtherExpensesGrp/TotalAmt384202
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1TRAINING KITS SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt080215
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt138433
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt080215
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt138433
IRS990/OtherRevenueTotalAmt0118648
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0521497
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02563473
IRS990/OtherSalariesAndWagesGrp/TotalAmt03084970
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01243391
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01640314
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032673
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025856
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0841992
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt0772771
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03801872
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04880
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01383462
IRS990/PYOtherRevenueAmt0307369
IRS990/PYRevenuesLessExpensesAmt0501473
IRS990/PYSalariesCompEmpBnftPaidAmt02229186
IRS990/PYTotalExpensesAmt03612648
IRS990/PYTotalRevenueAmt04114121
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0396676
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129907
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0559283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05490162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03801872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02922866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02207829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01699433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016122162
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037706
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0118468
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0307369
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020704
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013691
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0460232
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96720
IRS990ScheduleA/PublicSupportPY170Pct00.96700
IRS990ScheduleA/PublicSupportTotal170Amt016122162
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05490162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03801872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02922866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02207829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01699433
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016122162
IRS990ScheduleA/TotalSupportAmt016669471
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/BookValueAmt023873
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023349
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047222
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023873
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/TransactionAmt0183967
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/TotalAssetsBOYAmt01394990
IRS990/TotalAssetsEOYAmt01811374

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,811,374
Liabilities
$171,060
Net assets
$1,640,314
Revenue
$5,617,236
Expenses
$5,220,560
Net income
$396,676
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