Civic Intelligence

Gede Foundation

990 • Fiscal year 2010 • EIN 01-0581980

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

1875 I Street NW No 50020006
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.17x

Higher debt load relative to assets than 53% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$365,444

No earlier filing loaded for comparison.

Net Assets

$304,938

No earlier filing loaded for comparison.

Liabilities

$60,506

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,530,981

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $365,444Liabilities 2010: $60,506Net Assets 2010: $304,9382010Assets 2011: $147,867Liabilities 2011: $53,648Net Assets 2011: $94,2192011Assets 2012: $399,060Liabilities 2012: $640,781Net Assets 2012: -$241,7212012Assets 2013: $446,235Liabilities 2013: $42,325Net Assets 2013: $403,9102013Assets 2014: $246,803Liabilities 2014: $626,431Net Assets 2014: -$379,6282014Assets 2015: $247,023Liabilities 2015: $509,186Net Assets 2015: -$262,1632015

Highlighted filing

2010

Assets$365,444
Liabilities$60,506
Net Assets$304,938

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,530,9812010Expenses 2011: $775,9112011Expenses 2012: $1,055,0912012Revenue 2013: $1,233,540Expenses 2013: $1,109,096Net Income 2013: $124,4442013Revenue 2014: $1,155,123Expenses 2014: $1,938,661Net Income 2014: -$783,5382014Revenue 2015: $1,039,647Expenses 2015: $996,514Net Income 2015: $43,1332015

Highlighted filing

2010

Revenue-
Expenses$2,530,981
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.4
Gross Receipts
$2,748,309
Mission and Program Overview

Mission

To work for the benefit of the people of africa by restoring to them the right to a sense of self worth and a life of hope, health and happiness through programs that educate, promote healthy communities and help eliminate the stigma of illness.

Major Activities

Activity 2
Treatment and care: testing, diagnosis, and treatment of people living with hiv/aids.
Activity 3
Orphans & vulnerable children (ovc) : support for regular education of 20 secondary school students and training of 51 out-of-school youth in skills acquisition, particularly of children orphaned by aids and other causes.
Filing and Contact Details

Filer

EIN
01-0581980
Raw XML AppendixShowing 400 of 476 raw XML fields

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IRS990ScheduleA/FactsAndCircumstancesTest0GEDE FOUNDATION QUALIFIES AS A PUBLIC CHARITY UNDER THE "FACTS AND CIRCUMSTANCES" TEST OF 1.170A-9T (F) (3) OF THE TREASURY REGULATIONS, BASED UPON THE FOLLOWING:1. GEDE FOUNDATION'S SUPPORT, AS REPORTED FOR 2009, IS 21.93%, THEREBY MEETING THE REQUIREMENT OF 1.170A-9T (F) (3) (I). 2. GEDE FOUNDATION IS ORGANIZED AND OPERATED SO AS TO ATTRACT NEW AND ADDITIONAL PUBLIC AND GOVERNMENTAL FUNDING ON A CONTINUOUS BASIS, THEREBY MEETING THE REQUIREMENT OF 1.170A-9T (F) (3) (II). 3. GEDE FOUNDATION'S PUBLIC SUPPORT, AT 21.93%, IS WELL ABOVE THE 10% MINIMUM REQUIREMENT OF 1.170A-9T (F) (3) (III).4. IN MEETING THE REQUIREMENT OF 1.170A-9T (F) (3) (I)., GEDE FOUNDATION HAS RECEIVED SUPPORT FROM A REPRESENTATIVE NUMBER OF PERSONS, RATHER THAN RECEIVING ALL OR MOST OF ITS SUPPORT FROM THE MEMBERS OF A SINGLE FAMILY, OR FROM A SINGLE DONOR. IN THIS RESPECT, GEDE FOUNDATION MEETS THE REQUIREMENT OF 1.170A-9T (F) (3) (III) (B). 5. GEDE FOUNDATION IS GOING THROUGH ITS MAJOR PROGRAMS, TRAINING, TREATMENT AND CARE, AND ORPHANS & VULNERABLE CHILDREN, MAKES AVAILABLE ITS MISSION TO THE PUBLIC. ITS PROGRAMS WORK FOR THE BENEFIT OF THE PEOPLE OF AFRICA BY RESTORING TO THEM THE RIGHT TO A SENSE OF SELF WORTH AND A LIFE OF HOPE, HEALTH AND HAPPINESS THROUGH PROGRAMS THAT EDUCATE, PROMOTE HEALTHY COMMUNITIES AND HELP ELIMINATE THE STIGMA OF ILLNESS. IN THIS MANNER, GEDE FOUNDATION MEETS THE REQUIREMENT OF 1.170A-9T (F) (3) (III) (D).
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0PART X: IN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) RELEASED FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES. FOR THE YEAR ENDED DECEMBER 31, 2009, THE FOUNDATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10 AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
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IRS990ScheduleF/Form990ScheduleFPartV/Explanation0SCHEDULE F, PART I, LINE 2: SCHOLARSHIP GRANTS TO CHILDREN ORPHANED BY AIDS AND OTHER CAUSES WERE MONITORED AS FOLLOWS: (1) IDENTIFICATION AND SCREENING OF BENEFICIARIES WERE DONE BY THE FOUNDATION'S PROGRAM OFFICERS IN COORDINATION WITH COMMUNITY- BASED ORGANIZATIONS. POTENTIAL BENEFICIARIES WERE INTERVIEWED AND VISITED, COMPLETED QUESTIONNAIRES ARE ON FILE; (2) SCHOOL OFFICIALS AND TRAINING FACILITATORS WERE INFORMED ABOUT THE NATURE OF THE GRANT; (3) SCHOOL AND TRAINING FEES WERE PAID DIRECTLY TO THE SCHOOLS AND TO THE TRAINORS IN SKILLS ACQUISITION CENTERS; SUPPORT DOCUMENTS IN THE FORM OF RECEIPTS PAID TO SCOOL ARE ON FILE. (4) BENEFICIARIES WERE REGULARLY VISITED BY PROGRAM OFFICERS AND COMMUNITY COORDINATORS; (5) REPORTS OF ACADEMIC PERFORMANCE WERE OBTAINED FROM THE SCHOOLS AT THE END OF THE SCHOOL YEAR AND ARE ON FILE WITH THE FOUNDATION. PART I, LINE 3, COLUMN (E): REGION: SUB-SAHARAN AFRICA (E) SPECIFIC TYPES OF SERVICES IN REGION: TREATMENT AND CARE FOR PEOPLE LIVING WITH HIV/AIDS; EDUCATIONAL/TRAINING SUPPORT FOR ORPHANS AND VULNERABLE CHILDREN; TRAINING FOR HEALTH WORKERS ON HIV COUNSELING/TESTING AND MALARIA PREVENTION.
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IRS990ScheduleM/CarsAndOtherVehicles/MethodOfDeterminingRevenues0FMV
IRS990ScheduleM/CarsAndOtherVehicles/NonCashCheckbox0X
IRS990ScheduleM/CarsAndOtherVehicles/NoncashContribsRptdF990013085
IRS990ScheduleM/CarsAndOtherVehicles/NumberOfContributions01
IRS990ScheduleM/DrugsAndMedicalSupplies/MethodOfDeterminingRevenues0FMV
IRS990ScheduleM/DrugsAndMedicalSupplies/NonCashCheckbox0X
IRS990ScheduleM/DrugsAndMedicalSupplies/NoncashContribsRptdF990068917
IRS990ScheduleM/DrugsAndMedicalSupplies/NumberOfContributions01
IRS990ScheduleM/OtherNonCashContributionsTable/Description0OFFICE EQUIPMENT
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0FMV
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990029121
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0A CAR WAS DONATED TO THE NIGERIA OFFICE BY A NIGERIAN RESIDENT WHERE THERE IS NO REQUIREMENT TO FILE A US 1098-C.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT AND REVIEWED BY KEY ACCOUNTING OFFICERS OF THE ORGANIZATION. A COPY IS GIVEN TO THE ENTIRE BOARD PRIOR TO FILING THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUALLY, BOARD MEMBERS ARE REQUIRED TO SIGN A COPY OF THE CONFLICT OF INTEREST POLICY. THEY ARE THEN REVIEWED AND DISCUSSED. IF A CONFICT OF INTEREST ARISES, A DISCLOSURE LETTER IS SIGNED. FORM 990, PART VI, SECTION B, LINE 11: THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT AND REVIEWED BY KEY ACCOUNTING OFFICERS OF THE ORGANIZATION. A COPY IS GIVEN TO THE ENTIRE BOARD PRIOR TO FILING THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation3THE EXECUTIVE DIRECTORS SALARY WAS DETERMINED IN 2005. THE BOARD USED COMPARABLE DATA AND DOCUMENTED ITS DECISIONS. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5NET UNREALIZED GAINS ON INVESTMENTS: 14,693.
IRS990ScheduleO/GeneralExplanation/Identifier0DONATED CAR
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier2CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0PART V LINE 7H
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0DC
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101875 I STREET NW
IRS990/TheBooksAreInCareOf/AddressUS/City0WASHINGTON
IRS990/TheBooksAreInCareOf/AddressUS/State0DC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode020006
IRS990/TheBooksAreInCareOf/NamePerson0CYNTHIA J TICAO
IRS990/TheBooksAreInCareOf/TelephoneNumber02028332670
IRS990/TotalAssets/BOY0105478

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