Civic Intelligence

International Centre for Integrated Mountain Development

990 • Fiscal year 2015 • EIN 98-0134988

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 05, 2017

Organization ProfileWWW.ICIMOD.ORG
Gpo Box 6226Khumaltar, KathmanduNp

(202) 739-5825

Siviq Scores

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

Liabilities / Assets

49th percentile

0.23x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.24x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

10th percentile

-19%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$247,584

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

8th percentile

-10%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Flat

$23,731,112

Flat from 2015

Net Assets

Flat

$18,311,449

Flat from 2015

Liabilities

Flat

$5,419,663

Flat from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin10th percentile

Revenue

Flat

$23,058,000

Flat from 2015

Expenses

Flat

$27,374,789

Flat from 2015

Net Income

Flat

-$4,316,789

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$30M$20M$10M$0Assets 2013: $24,084,775Liabilities 2013: $4,837,051Net Assets 2013: $19,247,7242013Assets 2014: $26,497,107Liabilities 2014: $4,458,803Net Assets 2014: $22,038,3042014Assets 2015: $23,731,112Liabilities 2015: $5,419,663Net Assets 2015: $18,311,4492015Assets 2015: $23,731,112Liabilities 2015: $5,419,663Net Assets 2015: $18,311,4492015

Highlighted filing

2015

Assets$23,731,112
Liabilities$5,419,663
Net Assets$18,311,449
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$30M$20M$10M$0-$10MRevenue 2013: $17,424,364Expenses 2013: $15,200,538Net Income 2013: $2,223,8262013Revenue 2014: $26,102,134Expenses 2014: $23,882,277Net Income 2014: $2,219,8572014Revenue 2015: $23,058,000Expenses 2015: $27,374,789Net Income 2015: -$4,316,7892015Revenue 2015: $23,058,000Expenses 2015: $27,374,789Net Income 2015: -$4,316,7892015

Highlighted filing

2015

Revenue$23,058,000
Expenses$27,374,789
Net Income-$4,316,789
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 5, 2017
Return Version
2015v3.0
Gross Receipts
$23,815,293
Mission and Program Overview

Mission

The centre's mission is to enable and facilitate the equitable and sustainable well-being of the people of the hindu kush-himalayas by supporting sustainable mountain development through active cooperation among the eight countries in the region that also serve as the centre's partners. In furtherance of this mission, the centre is a regional knowledge development and learning center where policymakers, experts, planners, and practioners can meet and exchange ideas and perspectives for the benefit of the centre's partners and mountain people and communities. The centre performs a number of activities in connection with its role as knowledge development and learning center, including training and applied research and consulting on scientific and technical matters.

To enable sustainable and resilient mountain development for improved and equitable livelihoods through knowledge and regional cooperation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$22,038,304$18,311,449▼ $3,726,855
Savings and Temporary Cash Investments$21,814,547$16,706,808▼ $5,107,739
Accounts Receivable$1,965,533$3,589,219▲ $1,623,686
Land, Buildings, and Equipment, Net$2,716,117$3,434,268▲ $718,151
Cash and Non-Interest-Bearing Accounts$910$817▼ $93
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$26,497,107$23,731,112▼ $2,765,995
Liabilities
Accounts Payable and Accrued Expenses$3,186,719$3,792,979▲ $606,260
Other Liabilities$1,272,084$1,626,684▲ $354,600
Total Liabilities$4,458,803$5,419,663▲ $960,860
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,038,304$18,311,449▼ $3,726,855
Total Liabilities and Net Assets / Fund Balance$26,497,107$23,731,112▼ $2,765,995

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,237,257$2,921,106$5,158,363
Buildings$978,888$812,891$1,791,779
Other Land Buildings$218,123$447,677$665,800
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
David MoldenDirector GeneralFT$247,584$247,584
Shekhar GhimireDirector Administration & FinanceFT$160,248$160,248
Eklabya SharmaDirector Programme OperationsFT$158,736$158,736
Basant ShresthaDirector Strategic Cooperation UnitFT$147,816$147,816

Board Members and Trustees

NameTitle
Dasho Tenzin DhendupBoard Member
Dr Asuncion Lera St ClairBoard Member
Dr Margaret Catley-carlsonBoard Member
Dr Nyi Nyi KyawBoard Member
Dr Thomas LabahnBoard Member
Dr Yanfen WangBoard Member
Dr Yubraj KhatiwadaBoard Member
He Mr Kjell Tormod PettersenBoard Member
He Raz Mohammad RazBoard Member
He Urs HerrenBoard Member
Lyonpo Dr Kinzang DorjiBoard Member
Mr Ashok LavasaBoard Member
Mr Naba Bikram Kishore TripuraBoard Member
Mr Seerat AsgharBoard Member
Prof Ding ZhongliBoard Member
Prof Hans HurniBoard Member
Teresa Christina FogelbergBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$21,620,845
Program Service Revenue
$2,110,856
Investment Income
$-673,701
Other Revenue
$0
Change in Net Assets
$-4,316,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,633,666
Salaries, Compensation, and Employee Benefits$10,465,394
Grants and Similar Amounts Paid$5,275,729
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,908,210$714,384-$5,622,594
Foreign Grants$5,275,729--$5,275,729
Other Employee Benefits$3,149,508$470,616-$3,620,124
Fees for Services Other$3,047,652--$3,047,652
Depreciation Depletion$1,385,507--$1,385,507
Pension Plan Contributions$1,063,728$158,948-$1,222,676
Travel$709,808--$709,808
Office Expenses-$451,163-$451,163
Other Expenses$204,265--$204,265
Occupancy$44,710--$44,710
All Other Expenses$34,812--$34,812
Fees for Services Legal-$29,011-$29,011
Fees for Services Accounting-$25,486-$25,486
Information Technology-$22,103-$22,103
Total Functional Expenses$25,503,078$1,871,711$0$27,374,789
International Activity

International Summary

Offices
0
Employees
0
Spending
$5,275,729

International Compliance

Foreign grant records maintained
Yes
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
East Asia and the PacificGrants-00$4,015,034
Europe (including Iceland & Greenland)Grants-00$1,260,695
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$1,626,684
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The principal members of the centre shall be a) the board of governors (hereinafter referred to as the "board"); b) the icimod support group (hereinafter referred to as the "support group"); and c) the directorate. The board may establish such subsidiary organs or other subordinate bodies as it may find necessary. The board of governors shall be the supreme decision making organ of the centre. The support group shall be the main link and forum for interaction between the centre and the donor community. While not intended to serve the functions of a governing body for the centre, it shall provide suggestions and shall support the efforts of the centre in respect of fund raising.”

Form 990, Part VI, Section A, Line 6

“The board of governors of icimod shall consist of fifteen members of which eight shall represent the governments of the participating countries of the hindu-kush-himalayan area. The other seven shall be international experts appointed by the board of the basis of their professional competence in the scientific and technical fields relevant to the objectives and functions of the centre. The members of the board shall be appointed for three-year terms. The independent members of the board are eligible for reappointment for one successive term.”

Form 990, Part VI, Section A, Line 7A

“The director-general shall be internationally recruited with clear job descriptions and advertisement. Evaluation of candidates shall be undertaken by a selection committee constituted of board members, assisted by independent advisor. The director-general shall be appointed for a period of five years, by decision of two-thirds majority of all members of the board. He or she shall be eligible for one such further appointment.”

Form 990, Part VI, Section A, Line 7B

“The centre shall operate under the authority of the board, which shall govern the centre in all matters. The board shall determine the policy of the centre and issue general directives on the functioning and work of the centre, as well as adopt such rules and regulations as may be deemed necessary for the efficient functioning of the centre.”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by an outside accounting firm and reviewed by the organization's top management officials prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization's management and board regularly reviews, discloses, and consistently monitors any conflicts of interest within the organization. Employees and board members provide disclosure of both business and outside interests. Any member of the organization who is in breach of the conflict of interest policies shall be dealt with in accordance with the rules and regulations governing the organization and as reported in the human resource policy manual.”

Form 990, Part VI, Section B, Line 15

“The compensation of the organization's top management official and officers is determined by a compensation committee, written employment contracts, approval by the organization's board as well as utilizing an independent compensation consultant.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and conflict of interest policy available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
International Centre for Integrated
EIN
98-0134988
Phone
2027395825
Address
NP

Signing Officer

Name
David Molden
Title
Director General
Phone
2027395825
Signed
2017-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Molden
Formed
1981
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
17

Preparer

Firm
Cliftonlarsonallen Llp
Address
300 CROWN COLONY DRIVE SUITE 310, QUINCY, MA 02169
Preparer
Judy Daley
Phone
6179848100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 3,047,652. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,047,652.”

FORM 990, PART XI, LINE 9:

“Reserves & adjustments 596,925.”

Raw XML AppendixShowing 400 of 892 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18158736
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR GENERAL
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR PROGRAMME OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR ADMINISTRATION & FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR STRATEGIC COOPERATION UNIT
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IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt021620845
IRS990/GrantAmt05275729
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt023815293
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083592
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IRS990/LandBldgEquipCostOrOtherBssAmt07615942
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE CENTRE'S MISSION IS TO ENABLE AND FACILITATE THE EQUITABLE AND SUSTAINABLE WELL-BEING OF THE PEOPLE OF THE HINDU KUSH-HIMALAYAS BY SUPPORTING SUSTAINABLE MOUNTAIN DEVELOPMENT THROUGH ACTIVE COOPERATION AMONG THE EIGHT COUNTRIES IN THE REGION THAT ALSO SERVE AS THE CENTRE'S PARTNERS. IN FURTHERANCE OF THIS MISSION, THE CENTRE IS A REGIONAL KNOWLEDGE DEVELOPMENT AND LEARNING CENTER WHERE POLICYMAKERS, EXPERTS, PLANNERS, AND PRACTITIONERS CAN MEET AND EXCHANGE IDEAS AND PERSPECTIVES FOR THE BENEFIT OF THE CENTRE'S PARTNERS AND MOUNTAIN PEOPLE AND COMMUNITIES. THE CENTRE PERFORMS A NUMBER OF ACTIVITIES IN CONNECTION WITH ITS ROLE AS KNOWLEDGE DEVELOPMENT AND LEARNING CENTER, INCLUDING TRAINING AND APPLIED RESEARCH AND CONSULTING ON SCIENTIFIC AND TECHNICAL MATTERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
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IRS990/NetAssetsOrFundBalancesEOYAmt018311449
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-757293
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-757293
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6991
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt044710
IRS990/OccupancyGrp/TotalAmt044710
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0451163
IRS990/OfficeExpensesGrp/TotalAmt0451163
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherChangesInNetAssetsAmt0596925
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0470616
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03149508
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03620124
IRS990/OtherExpensesGrp/Desc0WORKSHOP AND NETWORKING
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt03613453
IRS990/OtherExpensesGrp/ProgramServicesAmt11798022
IRS990/OtherExpensesGrp/ProgramServicesAmt2267674
IRS990/OtherExpensesGrp/ProgramServicesAmt3204265
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IRS990/OtherExpensesGrp/TotalAmt11798022
IRS990/OtherExpensesGrp/TotalAmt2267674
IRS990/OtherExpensesGrp/TotalAmt3204265
IRS990/OtherLiabilitiesGrp/BOYAmt01272084
IRS990/OtherLiabilitiesGrp/EOYAmt01626684
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0714384
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04908210
IRS990/OtherSalariesAndWagesGrp/TotalAmt05622594
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0158948
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01063728
IRS990/PensionPlanContributionsGrp/TotalAmt01222676
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID MOLDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02110856
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYInvestmentIncomeAmt0-761484
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02106678
IRS990/PYRevenuesLessExpensesAmt02219858
IRS990/PYSalariesCompEmpBnftPaidAmt09428912
IRS990/PYTotalExpensesAmt023882276
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026102134
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt022038304
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt018311449
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021814547
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016706808
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION IS ORGANIZED OUTSIDE OF THE UNITED STATES AND RECEIVED TAX-EXEMPT STATUS BY THE IRS BEGINNING MAY 31, 2013.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990, SCHEDULE A, PART II, SECTION A:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024756940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015412328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt061790113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt083592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0107991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090316
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0281899
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05647316
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt061790113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021620845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024756940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015412328
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt061790113
IRS990ScheduleA/TotalSupportAmt062072012
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$23,731,112
Liabilities
$5,419,663
Net assets
$18,311,449
Revenue
$23,058,000
Expenses
$27,374,789
Net income
-$4,316,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$23.7$5.42$18.3$23.1$27.4$4.32
2015Summary only. Only limited summary data is available for this year.$23.7$5.42$18.3$23.1$27.4$4.32
2014Detailed filing. Detailed filing data is available for this year.$26.5$4.46$22.0$26.1$23.9$2.22
2013Summary only. Only limited summary data is available for this year.$24.1$4.84$19.2$17.4$15.2$2.22