Civic Intelligence

Golden West Humanitarian Foundation

990 • Fiscal year 2017 • EIN 95-4703607

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 27, 2018

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

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$137,700

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

41st percentile

0.6%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-23%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,822,268

Up $10,894 (+0.6%) from 2016

Net Assets

Up

$1,759,505

Up $119,191 (+7.3%) from 2016

Liabilities

Down

$62,763

Down $108,297 (-63%) from 2016

Revenue

Down

$4,325,252

Down $1,291,984 (-23%) from 2016

Expenses

Down

$4,267,466

Down $953,094 (-18%) from 2016

Net Income

Down

$57,786

Down $338,890 (-85%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,822,268
Liabilities$62,763
Net Assets$1,759,505

Operations Trend

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

2017

Revenue$4,325,252
Expenses$4,267,466
Net Income$57,786
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 27, 2018
Return Version
2017v2.2
Gross Receipts
$4,325,252
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$1,640,314$1,759,505▲ $119,191
Savings and Temporary Cash Investments$559,283$666,312▲ $107,029
Cash and Non-Interest-Bearing Accounts$640,169$625,531▼ $14,638
Accounts Receivable$562,193$475,905▼ $86,288
Prepaid Expenses and Deferred Charges$25,856$39,620▲ $13,764
Land, Buildings, and Equipment, Net$23,873$14,900▼ $8,973
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$1,811,374$1,822,268▲ $10,894
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$171,060$62,763▼ $108,297
Total Liabilities$171,060$62,763▼ $108,297
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,640,314$1,759,505▲ $119,191
Total Liabilities and Net Assets / Fund Balance$1,811,374$1,822,268▲ $10,894

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,900$32,322$47,222
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlie HollowayProgram ManagerFT$137,700-$137,700
Mark TobiasProgram AdvisorFT$136,786-$136,786
Paul EldredProgram ManagerFT$125,610-$125,610
Allan R VosburghCEOFT$124,000-$124,000
Tony EyProgram ManagerFT$120,000-$120,000
Michael TrocinoSecretary & CFOFT-$102,600$102,600
Joseph L TrocinoPresidentFT-$41,610$41,610

Highest Paid Contractors

ContractorServicesLocationCompensation
Norman Ray Lindsey IiiContractor2528 BRENTON POINT DRIVE, Reston, VA 20191-
Revenue and Support

Revenue Composition

Contributions and Grants
$4,148,319
Program Service Revenue
$0
Investment Income
$19,416
Other Revenue
$157,517
All Other Contributions
$391,606
Change in Net Assets
$57,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,931,047
Other Expenses$1,336,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,271,855$659,192-$2,931,047
Travel$618,990$52,391-$671,381
Office Expenses$24,843$32,629-$57,472
All Other Expenses$34,463$4,967-$39,430
Other Expenses$36,199$1,797-$37,996
Fees for Services Legal-$22,940-$22,940
Depreciation Depletion$6,673$2,300-$8,973
Insurance$3,738$1,701-$5,439
Total Functional Expenses$3,406,985$860,481$0$4,267,466
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$206,936

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
2018-11-27
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
16

Preparer

Firm
Garrido Andrade & Associates
Address
885 N Douglas Street, El Segundo, CA 90245
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 451 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/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES - CONSUMABLE
IRS990/OtherExpensesGrp/Desc1RENT, UTILITIES & PARKING
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EQUIP RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt155969
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31797
IRS990/OtherExpensesGrp/ProgramServicesAmt0289020
IRS990/OtherExpensesGrp/ProgramServicesAmt192353
IRS990/OtherExpensesGrp/ProgramServicesAmt228851
IRS990/OtherExpensesGrp/ProgramServicesAmt336199
IRS990/OtherExpensesGrp/TotalAmt0303444
IRS990/OtherExpensesGrp/TotalAmt1148322
IRS990/OtherExpensesGrp/TotalAmt241022
IRS990/OtherExpensesGrp/TotalAmt337996
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1TRAINING KITS SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt084203
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt173314
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt084203
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt173314
IRS990/OtherRevenueTotalAmt0157517
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0659192
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02271855
IRS990/OtherSalariesAndWagesGrp/TotalAmt02931047
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01640314
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01759505
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025856
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039620
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SAFETY ASSESSMENT, STOCKPILE MANAGEMENT AND EDUCATION PROGRAM- PROVIDES SAFETY ASSESSMENTS FOR ORDNANCE STORAGE FACILITIES AND STOCKPILES, AS WELL AS TRAINING AND MATERIALS FACILITATING THE SAFE AND EFFECTIVE MANAGEMENT AND DISPOSAL OF DANGEROUS MUNITIONS WORLDWIDE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01104596
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/ExpenseAmt0479574
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05490162
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08426
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02135590
IRS990/PYOtherRevenueAmt0118648
IRS990/PYRevenuesLessExpensesAmt0396676
IRS990/PYSalariesCompEmpBnftPaidAmt03084970
IRS990/PYTotalExpensesAmt05220560
IRS990/PYTotalRevenueAmt05617236
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt057786
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0559283
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0666312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04148319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05490162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03801872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02922866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02207829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018571048
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020709
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt068787
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0157517
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0118468
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0307369
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020704
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013691
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0617749
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96430
IRS990ScheduleA/PublicSupportPY170Pct00.96720
IRS990ScheduleA/PublicSupportTotal170Amt018571048
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04148319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05490162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03801872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02922866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02207829
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018571048
IRS990ScheduleA/TotalSupportAmt019257584
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014900
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032322
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047222
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014900
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/TransactionAmt0206936
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/TotalAssetsBOYAmt01811374
IRS990/TotalAssetsEOYAmt01822268
IRS990/TotalAssetsGrp/BOYAmt01811374
IRS990/TotalAssetsGrp/EOYAmt01822268
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04148319
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0860481
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03406985
IRS990/TotalFunctionalExpensesGrp/TotalAmt04267466
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0171060
IRS990/TotalLiabilitiesEOYAmt062763

Document Assets

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Filings

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