Civic Intelligence

Us-Central Asia Education Foundation

990 • Fiscal year 2012 • EIN 01-0896501

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 13, 2013

Organization ProfileWWW.US-CAEF.COM
1 Shepherds Lane03862
Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-2.3%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$11,802,149

Down $281,453 (-2.3%) from 2011

Net Assets

Down

$11,785,453

Down $274,350 (-2.3%) from 2011

Liabilities

Down

$16,696

Down $7,103 (-30%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,498,647

Up $137,686 (+10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$15M$10M$5.0M$0Assets 2010: $13,620,714Liabilities 2010: $39,570Net Assets 2010: $13,581,1442010Assets 2011: $12,083,602Liabilities 2011: $23,799Net Assets 2011: $12,059,8032011Assets 2012: $11,802,149Liabilities 2012: $16,696Net Assets 2012: $11,785,4532012Assets 2013: $10,933,373Liabilities 2013: $16,630Net Assets 2013: $10,916,7432013Assets 2014: $10,115,044Liabilities 2014: $18,371Net Assets 2014: $10,096,6732014Assets 2015: $8,489,871Liabilities 2015: $21,592Net Assets 2015: $8,468,2792015Assets 2016: $7,413,649Liabilities 2016: $18,798Net Assets 2016: $7,394,8512016Assets 2017: $6,326,391Liabilities 2017: $26,944Net Assets 2017: $6,299,4472017Assets 2018: $4,943,827Liabilities 2018: $21,250Net Assets 2018: $4,922,5772018Assets 2019: $3,292,834Liabilities 2019: $20,417Net Assets 2019: $3,272,4172019Assets 2020: $2,184,748Liabilities 2020: $14,100Net Assets 2020: $2,170,6482020Assets 2021: $1,630,717Liabilities 2021: $15,053Net Assets 2021: $1,615,6642021Assets 2022: $897,171Liabilities 2022: $53,948Net Assets 2022: $843,2232022Assets 2023: $728,636Liabilities 2023: $25,039Net Assets 2023: $703,5972023Assets 2024: $643,715Liabilities 2024: $23,456Net Assets 2024: $620,2592024

Highlighted filing

2012

Assets$11,802,149
Liabilities$16,696
Net Assets$11,785,453
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $1,070,8152010Expenses 2011: $1,360,9612011Expenses 2012: $1,498,6472012Revenue 2013: $466,918Expenses 2013: $1,584,335Net Income 2013: -$1,117,4172013Revenue 2014: $822,871Expenses 2014: $1,557,433Net Income 2014: -$734,5622014Revenue 2015: $324,167Expenses 2015: $1,558,376Net Income 2015: -$1,234,2092015Revenue 2016: $289,299Expenses 2016: $1,600,253Net Income 2016: -$1,310,9542016Revenue 2017: $1,047,194Expenses 2017: $1,621,262Net Income 2017: -$574,0682017Revenue 2018: $32,063Expenses 2018: $1,489,859Net Income 2018: -$1,457,7962018Revenue 2019: -$165,479Expenses 2019: $1,410,460Net Income 2019: -$1,575,9392019Revenue 2020: -$12,146Expenses 2020: $1,086,257Net Income 2020: -$1,098,4032020Revenue 2021: $5,177Expenses 2021: $556,356Net Income 2021: -$551,1792021Revenue 2022: $6,243Expenses 2022: $778,684Net Income 2022: -$772,4412022Revenue 2023: $32,999Expenses 2023: $181,088Net Income 2023: -$148,0892023Revenue 2024: $33,900Expenses 2024: $116,676Net Income 2024: -$82,7762024

Highlighted filing

2012

Revenue-
Expenses$1,498,647
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 13, 2013
Return Version
2011v1.5
Gross Receipts
$4,913,537
Mission and Program Overview

Mission

The foundation's mission is to encourage and assist development and growth of a vibrant open-market private business sector in central asia by: supporting the quality of - and affordable access to - western business know-how (continued on schedule o)

Major Activities

Activity 2
Enterprise faculty fellowships - a program for business faculty at selected universities in central asia to further develop their teaching skills, knowledge, and course curriculum. During the fiscal year ended september 30, 2012, the organization held one faculty development program in central asia.
Activity 3
Enterprise intern fellowships - a program to provide enterprise student fellows with the opportunity to gain valuable work experience within central asia - as well as vocational, educational, and cultural experience in the usa and other countries that serve as positive examples of democratic open-market economies. During the fiscal year ended september 30, 2012, the organization operated its second year of internship programs, with 7 student fellows in the regional summer program and 6 post-graduate fellows in the us fall program. Through these programs, intern fellows gained workplace skills, explored career options completed relevant academic coursework and participated in civic engagement projects.
Filing and Contact Details

Filer

EIN
01-0896501
Raw XML AppendixShowing 400 of 429 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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IRS990ScheduleF/AcctsActvsOutUSTable/Region0RUSSIA AND THE NEWLY INDEPENDENT STATES
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0THE U.S.- CENTRAL ASIA EDUCATION FOUNDATION PROVIDES THREE PROGRAMS IN THE REGION: (1) ENTERPRISE STUDENT FELLOWSHIPS, A FINANCIAL NEED-BASED SCHOLARSHIP PROGRAM FOR CITIZEN-RESIDENT STUDENTS OF KAZAKHSTAN, KYRGYZSTAN, TAJIKISTAN, TURKMENISTAN, AND UZBEKISTAN TO OBTAIN AN UNDERGRADUATE BUSINESS DEGREE AT THE AMERICAN UNIVERSITY OF CENTRAL ASIA ("AUCA" /BISHKEK, KG) AND THE KAZAKHSTAN INSTITUTE OF MANAGEMENT ECONOMICS AND STRATEGIC RESEARCH ("KIMEP"/ALMATY, KZ); (2) ENTERPRISE INTERN FELLOWSHIPS: A PROGRAM FOR SELECT ENTERPRISE STUDENTS TO APPLY THEIR BUSINESS EDUCATION AND GAIN RELATED WORK EXPERIENCE; AND, (3) ENTERPRISE FACULTY FELLOWSHIPS: A PROGRAM FOR BUSINESS FACULTY TO DEVELOP THEIR TEACHING SKILLS, KNOWLEDGE, AND COURSE CURRICULUM. REFER TO 990 PAGE 2, PART III LINES 4A - 4E FOR ADDITIONAL INFORMATION ON THESE PROGRAM SERVICES.
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IRS990ScheduleF/GrantsToIndOutsideUS/TypeOfAssistance0FINANCIAL NEED BASED SCHOLARSHIPS FOR ACADEMICALLY QUALIFIED CITIZEN RESIDENTS OF CENTRAL ASIA TO OBTAIN AN UNDERGRADUATE BUSINESS EDUCATION, GRANTS FOR BUSINESS FACULTY TO DEVELOP TEACHING SKILLS, AND STUDENT FELLOW PROGRAMS
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IRS990ScheduleO/GeneralExplanation/Explanation0OF A VIBRANT OPEN-MARKET PRIVATE BUSINESS SECTOR IN CENTRAL ASIA BY: SUPPORTING THE QUALITY OF - AND AFFORDABLE ACCESS TO - WESTERN BUSINESS KNOW-HOW AND PRACTICES AT SELECTED INSTITUTIONS OF HIGHER LEARNING IN THE REGION THAT HAVE ADOPTED WESTERN CURRICULA AND TEACHING METHODS; PROVIDING OPPORTUNITIES FOR EDUCATIONAL, VOCATIONAL, AND CULTURAL EXPERIENCE IN COUNTRIES THAT SERVE AS POSITIVE EXAMPLES OF AN OPEN MARKET ECONOMY OPERATING WITHIN A DEMOCRATIC ENVIRONMENT; AND PROMOTING OTHER ACTIVITIES THAT WILL GENERATE A FAVORABLE ENVIRONMENT IN CENTRAL ASIA FOR PRIVATE BUSINESS TO SUCCEED AND AN ENTREPRENEURIAL SPIRIT TO THRIVE.
IRS990ScheduleO/GeneralExplanation/Explanation1AND PRACTICES AT SELECTED INSTITUTIONS OF HIGHER LEARNING IN THE REGION THAT HAVE ADOPTED WESTERN CURRICULA AND TEACHING METHODS; PROVIDING OPPORTUNITIES FOR EDUCATIONAL, VOCATIONAL, AND CULTURAL EXPERIENCE IN COUNTRIES THAT SERVE AS POSITIVE EXAMPLES OF AN OPEN MARKET ECONOMY OPERATING WITHIN A DEMOCRATIC ENVIRONMENT; AND, PROMOTING OTHER ACTIVITIES THAT WILL GENERATE A FAVORABLE ENVIRONMENT IN CENTRAL ASIA FOR PRIVATE BUSINESS TO SUCCEED AND AN ENTREPRENEURIAL SPIRIT TO THRIVE.
IRS990ScheduleO/GeneralExplanation/Explanation2AS A DELAWARE NONSTOCK CORPORATION, THE ORGANIZATION HAS MEMBERS. THE ORGANIZATION'S MEMBERS ARE THE DIRECTORS OF THE ORGANIZATION. THE MEMBERS ELECT THE DIRECTORS AND HAVE CERTAIN ADDITIONAL RIGHTS AS PROVIDED UNDER DELAWARE LAW.
IRS990ScheduleO/GeneralExplanation/Explanation3MEMBERS ARE ELECTED BY CURRENT MEMBERS OF THE ORGANIZATION IN THE CONTEXT OF THE ELECTION OF DIRECTORS AND HOLD OFFICE FOR A TERM OF THREE YEARS OR UNTIL THEIR EARLIER RESIGNATION OR REMOVAL BY A VOTE OF A MAJORITY OF THE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE MEMBERS ELECT THE DIRECTORS AND HAVE CERTAIN ADDITIONAL RIGHTS AS PROVIDED UNDER DELAWARE LAW.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION HAS NO COMMITTEES OTHER THAN THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation6FOLLOWING COMPLETION OF FORM 990, IT IS REVIEWED BY THE ORGANIZATION'S PRESIDENT, TREASURER, SECRETARY, AND COUNSEL AND IT IS THEN PROVIDED TO ALL DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation7ALL OFFICERS AND DIRECTORS ARE REQUIRED TO ANNUALLY SUBMIT A SIGNED CONFLICT OF INTEREST STATEMENT TO THE BOARD OF DIRECTORS. AS SUCH, THERE IS AN UNDERSTANDING AMONG THESE INDIVIDUALS THAT ANY TRANSACTIONS THAT COULD BE DEEMED A CONFLICT OF INTEREST WOULD BE BROUGHT TO THE ATTENTION OF THE ENTIRE BOARD AND THE PROPER PROCEDURES WOULD BE IMPLEMENTED BASED ON THE POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation8THE ORGANIZATION HAS NO EMPLOYEES THEREFORE THERE IS NO SUCH PROCESS.
IRS990ScheduleO/GeneralExplanation/Explanation9THE FOUNDATION'S ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE ON ITS WEBSITE (WWW.US-CAEF.COM). ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation10MARGARET M. GRIEVE - C/O US - CENTRAL ASIA EDUCATION FOUNDATION, 1 SHEPHERDS NORTH HAMPTON, NH 03862. STEPHEN D. WEINROTH - C/O US - CENTRAL ASIA EDUCATION FOUNDATION, 1 SHEPHERD NORTH HAMPTON, NH 03862. STEVEN F. SHEA - C/O US - CENTRAL ASIA EDUCATION FOUNDATION, 1 SHEPHERDS LAN NORTH HAMPTON, NH 03862. JENNIFER RAAB - C/O US - CENTRAL ASIA EDUCATION FOUNDATION, 1 SHEPHERDS LANE NORTH HAMPTON, NH 03862. HOLLY BURNS - C/O US - CENTRAL ASIA EDUCATION FOUNDATION, 1 SHEPHERDS LANE, NORTH HAMPTON, NH 03862. MARY GINSBERG - C/O US - CENTRAL ASIA EDUCATION FOUNDATION, 1 SHEPERDS LANE, NORTH HAMPTON, NH 03862.
IRS990ScheduleO/GeneralExplanation/Explanation11NET UNREALIZED GAINS ON INVESTMENTS: 871,419.
IRS990ScheduleO/GeneralExplanation/Explanation12THE AUDITED FINANCIAL STATEMENTS ARE REVIEWED ANNUALLY BY THE BOARD AT WHICH TIME THEY ARE ACCEPTED.
IRS990ScheduleO/GeneralExplanation/Explanation13THE ORGANIZATION DOES NOT COMPENSATE ANY OF ITS OFFICERS OR CEO OTHER THAN PAYING HOLLY BURNS FOR ACCOUNTING SERVICES PROVIDED TO THE ORGANIZATION UNDER A SERVICE CONTRACT. HOLLY BURNS IS THE ORGANIZATION'S ASSISTANT TREASURER.
IRS990ScheduleO/GeneralExplanation/Explanation14EFFECTIVE JANUARY 2010, THE ORGANIZATION CONTRACTED WITH HOLLY BURNS TO PROVIDE ANNUAL ACCOUNTING SERVICES OF 240 HOURS AT A RATE OF $50/HOUR. SERVICES EXCEEDING 240 HOURS ARE CONSIDERED DONATED SERVICES. HOLLY BURNS IS THE ASSISTANT TREASURER OF THE ORGANIZATION. THE TOTAL AMOUNT PAID TO MS. BURNS FOR THESE SERVICES WAS $12,000.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION STATEMENT - CONTINUED
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S MISSION STATEMENT -CONTINUED
IRS990ScheduleO/GeneralExplanation/Identifier2CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/GeneralExplanation/Identifier3CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION OF OFFICERS AND KEY EMPLOYEES
IRS990ScheduleO/GeneralExplanation/Identifier5TRANSACTIONS WITH OFFICERS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART ONE, LINE 1
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART III, LINE 1
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference11FORM 990, PART XII, LINE 2C
IRS990ScheduleO/GeneralExplanation/ReturnReference12FORM 990, PART VI, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference13FORM 990, PART IV, LINE 28A
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NH
IRS990/StatesWhereCopyOfReturnIsFiled0NH
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10124 U STREET NW
IRS990/TheBooksAreInCareOf/AddressUS/City0WASHINGTON
IRS990/TheBooksAreInCareOf/AddressUS/State0DC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode020001
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HOLLY BURNS SENIOR ACCOUNTANTASSISTANT TREASURER
IRS990/TheBooksAreInCareOf/TelephoneNumber03017884982
IRS990/TotalAssets/BOY012083602
IRS990/TotalAssetsBOY012083602
IRS990/TotalAssets/EOY011802149
IRS990/TotalAssetsEOY011802149
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear01498647
IRS990/TotalExpensesPriorYear01360961
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0135838
IRS990/TotalFunctionalExpenses/ProgramServices01362809
IRS990/TotalFunctionalExpenses/Total01498647
IRS990/TotalFundrsngExpCurrentYear00
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IRS990/TotalLiabilitiesBOY023799
IRS990/TotalLiabilities/EOY016696
IRS990/TotalLiabilitiesEOY016696
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IRS990/TotalLiabNetAssetsFundBalances/EOY011802149
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers02
IRS990/TotalNetAssetsFundBalances/BOY012059803
IRS990/TotalNetAssetsFundBalances/EOY011785453
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue0330
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01362809
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg012000
IRS990/TotalRevenueCurrentYear0352878
IRS990/TotalRevenue/ExclusionAmount0352548
IRS990/TotalRevenuePriorYear0486681
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0330
IRS990/TotalRevenue/TotalRevenueColumn0352878
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY012059803
IRS990/UnrestrictedNetAssets/EOY011785453
IRS990/UponRequest0X
IRS990/WebSite0WWW.US-CAEF.COM

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,802,149
Liabilities
$16,696
Net assets
$11,785,453
Revenue
-
Expenses
$1,498,647
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$0.03$0.12$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.70$0.03$0.18$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.05$0.84$0.01$0.78$0.77
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.02$1.62$0.01$0.56$0.55
2020Detailed filing. Detailed filing data is available for this year.$2.18$0.01$2.17$0.01$1.09$1.10
2019Detailed filing. Detailed filing data is available for this year.$3.29$0.02$3.27$0.17$1.41$1.58
2018Detailed filing. Detailed filing data is available for this year.$4.94$0.02$4.92$0.03$1.49$1.46
2017Detailed filing. Detailed filing data is available for this year.$6.33$0.03$6.30$1.05$1.62$0.57
2016Detailed filing. Detailed filing data is available for this year.$7.41$0.02$7.39$0.29$1.60$1.31
2015Detailed filing. Detailed filing data is available for this year.$8.49$0.02$8.47$0.32$1.56$1.23
2014Detailed filing. Detailed filing data is available for this year.$10.1$0.02$10.1$0.82$1.56$0.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.02$10.9$0.47$1.58$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.02$11.8$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.02$12.1$1.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$0.04$13.6$1.07