Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Consortium of International Agricultural
990 • Fiscal year 2021 • EIN 98-1135729
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.96x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Up$13,721,070
Up $3,823,147 (+39%) from 2020
Net Assets
Down$543,993
Down $255,063 (-32%) from 2020
Liabilities
Up$13,177,077
Up $4,078,210 (+45%) from 2020
Revenue And Expenses
Revenue
Up$30,163,693
Up $9,241,868 (+44%) from 2020
Expenses
Up$30,418,755
Up $9,004,120 (+42%) from 2020
Net Income
Up-$255,062
Up $237,748 (+48%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Oct 31, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $30,163,693
Mission and Program Overview
Mission
The System Organization has an important role in facilitating and overseeing the development, effective and efficient implementation of the CGIAR Strategy and Results Framework. The System Organization enters into agreements with the trustee of the CGIAR Trust Fund, Funders, Centers and other relevant entities for funding CGIAR Research and other activities of the CGIAR System. The CGIAR is the world's largest global agricultural innovation network. The CGIAR provides evidence to policy makers, innovation to partners, and new tools to harness the economic, environmental and nutritional power of agriculture.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $4,675,332 | $10,526,476 | ▲ $5,851,144 |
| Savings and Temporary Cash Investments | $4,000,000 | $0 | ▼ $4,000,000 |
| Pledges and Grants Receivable | $70,313 | $1,761,952 | ▲ $1,691,639 |
| Accounts Receivable | $1,028,946 | $1,226,428 | ▲ $197,482 |
| Prepaid Expenses and Deferred Charges | $111,599 | $202,214 | ▲ $90,615 |
| Land, Buildings, and Equipment, Net | $9,601 | $4,000 | ▼ $5,601 |
| Receivables From Officers Etc | $54 | $0 | ▼ $54 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | - | - |
| Total Assets | $9,897,922 | $13,721,070 | ▲ $3,823,148 |
| Other Assets Total | $2,077 | $0 | ▼ $2,077 |
| Liabilities | |||
| Grants Payable | $7,069,953 | $8,636,758 | ▲ $1,566,805 |
| Accounts Payable and Accrued Expenses | $2,028,914 | $4,540,319 | ▲ $2,511,405 |
| Mortgage Notes Payable Secured by Investment Property | $0 | - | - |
| Unsecured Notes Loans Payable | $0 | - | - |
| Deferred Revenue | $0 | - | - |
| Escrow Account Liability | $0 | - | - |
| Tax Exempt Bond Liabilities | $0 | - | - |
| Total Liabilities | $9,098,867 | $13,177,077 | ▲ $4,078,210 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $799,055 | $543,993 | ▼ $255,062 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $799,055 | $543,993 | ▼ $255,062 |
| Total Liabilities and Net Assets / Fund Balance | $9,897,922 | $13,721,070 | ▲ $3,823,148 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Equipment | $4,000 | $8,000 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elwyn E Grainger-Jones | Managing Director and Member of the Board | FT | $361,131 | $72,812 | $433,943 |
| Karmen Bennett | Director of Board and Council Relations | FT | $227,009 | $63,019 | $290,028 |
| Elise E Perset | Director of Legal and Offices Services | FT | $194,729 | $76,062 | $270,791 |
| Sonja J Vermeulen | Director of Programs | FT | $212,016 | $44,291 | $256,307 |
| Claudia W Sadoff | MT Convener and Managing Director, Research Delivery and Impact | FT | $188,439 | $59,825 | $248,264 |
| Kundhavi Kadiresan | (former employee) Managing Director, Global Engagement and Innovation | FT | $182,699 | $58,343 | $241,042 |
| Roland Knut Sundstrom | Senior Advisor, Executive Director Office | FT | $168,917 | $40,758 | $209,675 |
| Francesco E Tresca | Senior Manager, Human Resources | FT | $168,887 | $38,210 | $207,097 |
| Luis F Dutra Mendes | Controller | FT | $146,770 | $55,693 | $202,463 |
| Christine Michelle Larson-Luhila | Deputy Director, Board and Council Relations | FT | $163,638 | $37,226 | $200,864 |
| Madina Bazarova | Head Internal Audit Function | FT | $139,394 | $32,630 | $172,024 |
| Marco Ferroni | SMB Chair/System Board Chair | PT | $87,288 | - | $87,288 |
| Hilary Wild | SMB member/System Board member | PT | $52,668 | - | $52,668 |
| Alice Ruhweza | System Board member | PT | $50,000 | - | $50,000 |
| Alyssa Jade McDonald-Baertl | System Board member | PT | $50,000 | - | $50,000 |
| Neal Gutterson | System Board member | PT | $47,000 | - | $47,000 |
| Patrick Caron | System Board member | PT | $47,000 | - | $47,000 |
| Shenggen Fan | System Board member | PT | $43,000 | - | $43,000 |
| Lindiwe Sibanda | System Board member | PT | $35,000 | - | $35,000 |
| Clarissa van Heerden | ARC Chair, System Board non-voting member since 1 Sep 2021 | PT | $14,000 | - | $14,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $29,744,344
- Program Service Revenue
- $407,553
- Investment Income
- $11,796
- Other Revenue
- $0
- All Other Contributions
- $29,744,344
- Change in Net Assets
- $-255,062
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $30,163,693
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $0
- Total Revenue per Audited Statements
- $30,163,693
- Total Revenue per Form 990
- $30,163,693
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $14,099,565 |
| Salaries, Compensation, and Employee Benefits | $11,911,250 |
| Grants and Similar Amounts Paid | $4,407,940 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $10,964,096 | $0 | $0 | $10,964,096 |
| Other Salaries and Wages | $6,373,994 | $0 | $0 | $6,373,994 |
| Foreign Grants | $4,407,940 | - | - | $4,407,940 |
| Current Officers, Directors, Trustees, and Key Employees | $3,065,209 | $0 | $0 | $3,065,209 |
| Other Employee Benefits | $1,309,553 | $0 | $0 | $1,309,553 |
| Pension Plan Contributions | $1,162,494 | $0 | $0 | $1,162,494 |
| Information Technology | $1,065,255 | $0 | $0 | $1,065,255 |
| Occupancy | $483,317 | $0 | $0 | $483,317 |
| Other Expenses | $357,567 | $0 | $0 | $357,567 |
| Office Expenses | $269,328 | $0 | $0 | $269,328 |
| Fees for Services Legal | $215,987 | $0 | $0 | $215,987 |
| All Other Expenses | $178,640 | $0 | $0 | $178,640 |
| Travel | $158,044 | $0 | $0 | $158,044 |
| Conferences and Meetings | $102,413 | $0 | $0 | $102,413 |
| Fees for Services Accounting | $70,193 | $0 | $0 | $70,193 |
| Insurance | $56,027 | $0 | $0 | $56,027 |
| Advertising | $34,875 | $0 | $0 | $34,875 |
| Depreciation Depletion | $5,600 | $0 | $0 | $5,600 |
| Total Functional Expenses | $30,418,755 | $0 | $0 | $30,418,755 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $30,418,755 |
| Total Expenses per Audited Statements | $30,418,755 |
| Total Expenses per Form 990 | $30,418,755 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
International Activity
International Summary
- Offices
- 1
- Employees
- 54
- Spending
- $0
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
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland and Greenland) | Fundraising | To Provide Governance to the Cgiar System and Coordinate Activities Among Member Centers and Other Partners | 1 | 54 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $54 | $0 | ▼ $54 |
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | - | - |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- No
- Audit committee
- Yes
- Backup withholding compliance
- No
- Business relationship with 35% controlled entity
- 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
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 4
“CGIAR System Organization financial statements are compliant with IFRS requirements.”
Form 990, Part VI, Section A, Line 7A
“As an integral part of the CGIAR System and the governance body of the CGIAR System Organization, the CGIAR Board ("System Board"), comprising eight Voting members, two Ex-Officio Non-Voting members and six Active observers, is responsible for providing dynamic leadership and governance for CGIAR in the delivery of its mission, and for appointing and overseeing the Executive Management Team.”
Form 990, Part VI, Section B, Line 11B
“The 990 Form is reviewed by the Management Team (officers) and acknowledged by the Audit and Risk Committee of the System Board.”
Form 990, Part VI, Section B, Line 12A
“The organization has a Code of Conduct for Governance Officials and a Personnel Policy Manual that includes a Whistle-blower Policy and Conflict of Interest as part of the Staff Code of Conduct.”
Form 990, Part VI, Section B, Line 12C
“Conflicts of interest are monitored by the Board, and conflicts are disclosed at the Board meetings and noted in the minutes.”
Form 990, Part VI, Section B, Line 15
“The Organization consults with an independent third party who assists in salary determinations. The process includes the use of market comparables and documentation.”
Form 990, Part VI, Section C, Line 19
“The Organization makes its annual audited Financial Statements available to the public on its website.”
Filing and Contact Details
Filer
- Filer Name
- Cgiar
- EIN
- 98-1135729
- Phone
- 3346704752
- Address
- FR
- Doing Business As
- Cgiar System Organization
Signing Officer
- Name
- Luis Felipe Dutra Mendes
- Title
- Controller
- Phone
- 3346704752
- Signed
- 2022-10-31
Organization Details
- Principal Officer
- Elwyn Grainger Jones
- Formed
- 2012
- Voting Board Members
- 8
- Independent Board Members
- 0
- Employees
- 59
- Volunteers
- 0
Supplemental Narrative
Additional Explanations
Form 990, Header, Line F
“AS C ABOVE”
Form 990, Part I, Line 1
“The System Organization enters into agreements with the trustee of the CGIAR Trust Fund, Funders, Centers and other relevant entities for funding CGIAR Research and other activities of the CGIAR System. The CGIAR is the world's largest global agricultural innovation network. CGIAR's mission is to deliver science and innovation that advance the transformation of food, land, and water systems in a climate crisis.”
Form 990, Part III, Line 1
“The CGIAR System Organization is an international organization governed by the Charter of the CGIAR System Organization, with its organs being the CGIAR System Board and System Management Office. The System Organization has an important role in facilitating and overseeing the development, effective and efficient implementation of the CGIAR Strategy and Results Framework. The System Organization enters into agreements with the trustee of the CGIAR Trust Fund, Funders, Centers and other relevant entities for funding CGIAR Research and other activities of the CGIAR System. The CGIAR is the world's largest global agricultural innovation network. The CGIAR provides evidence to policy makers, innovation to partners, and new tools to harness the economic, environmental and nutritional power of agriculture.”
Form 990, Part IX, Line 11G
“Other fees for services (non employees)”
Form 990, Part X, Line 15
“Beginning balance of other assets was adjusted by $1 to counter rounding off error.”
Form 990, Part XI, Line 9
“ROUNDING OFF”
Raw XML AppendixShowing 400 of 955 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2028914 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4540319 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1028946 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1226428 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The System Organization has an important role in facilitating and overseeing the development, effective and efficient implementation of the CGIAR Strategy and Results Framework. The System Organization enters into agreements with the trustee of the CGIAR Trust Fund, Funders, Centers and other relevant entities for funding CGIAR Research and other activities of the CGIAR System. The CGIAR is the world's largest global agricultural innovation network. The CGIAR provides evidence to policy makers, innovation to partners, and new tools to harness the economic, environmental and nutritional power of agriculture. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 34875 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 34875 |
| IRS990/AllOtherContributionsAmt | 0 | 29744344 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 178640 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 178640 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 0 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/ForeignAddress/AddressLine1Txt | 0 | 1000 AVENUE AGROPOLIS |
| IRS990/BooksInCareOfDetail/ForeignAddress/AddressLine2Txt | 0 | F-34394 |
| IRS990/BooksInCareOfDetail/ForeignAddress/CityNm | 0 | MONTPELLIER |
| IRS990/BooksInCareOfDetail/ForeignAddress/CountryCd | 0 | FR |
| IRS990/BooksInCareOfDetail/ForeignAddress/ForeignPostalCd | 0 | 00000 |
| IRS990/BooksInCareOfDetail/ForeignAddress/ProvinceOrStateNm | 0 | CEDEX 5 PR FR |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELWYN GRAINGER JONES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3346704752 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4675332 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10526476 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 3065209 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3065209 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 102413 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 102413 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 29744344 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4407940 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11796 |
| IRS990/CYOtherExpensesAmt | 0 | 14099565 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 407553 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -255062 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11911250 |
| IRS990/CYTotalExpensesAmt | 0 | 30418755 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 30163693 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5600 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5600 |
| IRS990/Desc | 0 | The financial resources and structure of the CGIAR System Organization ("System Organization") were strategically utilized through 2021 to fulfill the System Organization fiduciary responsibilities and to support the transition toward One CGIAR. An important step in the transition toward One CGIAR in 2021 was the endorsement by the System Council of a new operational structure encompassing research delivery and impact, global engagement and innovation, and institutional strategy and systems. Managerial appointments for the functioning of this operational structure were made, with Global, Regional, and Science Group Directors appointed throughout the year. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CGIAR SYSTEM ORGANIZATION |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 59 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 23825693 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 70193 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 70193 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 215987 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 215987 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10964096 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10964096 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignAddress/AddressLine1Txt | 0 | 1000 AVENUE AGROPOLIS F-34394 |
| IRS990/ForeignAddress/CityNm | 0 | MONTPELLIER |
| IRS990/ForeignAddress/CountryCd | 0 | FR |
| IRS990/ForeignAddress/ForeignPostalCd | 0 | CEDX 5 00000 |
| IRS990/ForeignCountryCd | 0 | FR |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 4407940 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 4407940 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 37.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 22.6 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 7.7 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 7.7 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 7.7 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 7.7 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 7.7 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 7.7 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 7.7 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 7.7 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Elwyn E Grainger-Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Karmen Bennett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Elise E Perset |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sonja J Vermeulen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Claudia W Sadoff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kundhavi Kadiresan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Roland Knut Sundstrom |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Francesco E Tresca |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Luis F Dutra Mendes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Christine Michelle Larson-Luhila |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Madina Bazarova |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Marco Ferroni |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Hilary Wild |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Alice Ruhweza |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Alyssa Jade McDonald-Baertl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Neal Gutterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Patrick Caron |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Shenggen Fan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Lindiwe Sibanda |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Clarissa van Heerden |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 361131 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 245159 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 227699 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 214416 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 206422 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 200682 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 171317 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 168887 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 167835 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 163638 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 139394 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 87288 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 52668 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 50000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 50000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 47000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 47000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 43000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 35000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 14000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 61144 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 38988 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 32970 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 36303 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 34950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 33978 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 29006 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 28595 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 25430 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 27706 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 23601 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MANAGING DIRECTOR AND MEMBER OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR OF BOARD AND COUNCIL RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR OF LEGAL AND OFFICES SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR OF PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MT Convener and Managing Director, Research Delivery and Impact |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | (former employee) Managing Director, Global Engagement and Innovation |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SENIOR ADVISOR, EXECUTIVE DIRECTOR OFFICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Senior Manager, Human Resources |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Deputy Director, Board and Council Relations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | HEAD INTERNAL AUDIT FUNCTION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SMB Chair/System Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SMB member/System Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | System Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | System Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | System Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | System Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | System Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | System Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | ARC Chair, System Board non-voting member since 1 Sep 2021 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 5723121 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 7069953 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 8636758 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 30163693 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1065255 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1065255 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 56027 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 56027 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11796 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11796 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8000 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9601 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12000 |
| IRS990/LegalDomicileCountryCd | 0 | FR |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 799055 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 543993 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 799055 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 543993 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 483317 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 483317 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 269328 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 269328 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $13,721,070
- Liabilities
- $13,177,077
- Net assets
- $543,993
- Revenue
- $30,163,693
- Expenses
- $30,418,755
- Net income
- -$255,062