Civic Intelligence

Southeast Asia Development Program Inc.

990 • Fiscal year 2017 • EIN 04-3237647

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 24, 2018

Organization ProfileWWW.SADP-ASIA.ORG
1150 Walnut StNewton, MA 02461

(413) 658-5030

Siviq Scores

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

Liabilities / Assets

56th percentile

0.06x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.03x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$30,028

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

41st percentile

0.2%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-6.0%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$479,559

Up $1,193 (+0.2%) from 2016

Net Assets

Down

$450,874

Down $7,402 (-1.6%) from 2016

Liabilities

Up

$28,685

Up $8,595 (+43%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin36th percentile

Revenue

Down

$879,396

Down $55,928 (-6.0%) from 2016

Expenses

Up

$886,798

Up $139,807 (+19%) from 2016

Net Income

Down

-$7,402

Down $195,735 (-104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $60,463Liabilities 2011: $02011Assets 2012: $18,033Liabilities 2012: $02012Assets 2013: $45,444Liabilities 2013: $3,912Net Assets 2013: $41,5322013Assets 2014: $232,715Liabilities 2014: $44,702Net Assets 2014: $188,0132014Assets 2015: $311,947Liabilities 2015: $42,004Net Assets 2015: $269,9432015Assets 2016: $478,366Liabilities 2016: $20,090Net Assets 2016: $458,2762016Assets 2017: $479,559Liabilities 2017: $28,685Net Assets 2017: $450,8742017Assets 2018: $620,260Liabilities 2018: $58,296Net Assets 2018: $561,9642018Assets 2019: $613,031Liabilities 2019: $13,259Net Assets 2019: $599,7722019Assets 2020: $654,087Liabilities 2020: $16,443Net Assets 2020: $637,6442020Assets 2021: $1,629,593Liabilities 2021: $91,797Net Assets 2021: $1,537,7962021Assets 2022: $1,785,223Liabilities 2022: $14,736Net Assets 2022: $1,770,4872022Assets 2023: $1,431,528Liabilities 2023: $18,048Net Assets 2023: $1,413,4802023Assets 2024: $1,111,764Liabilities 2024: $6,403Net Assets 2024: $1,105,3612024

Highlighted filing

2017

Assets$479,559
Liabilities$28,685
Net Assets$450,874
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $168,007Expenses 2011: $180,366Net Income 2011: -$12,3592011Revenue 2012: $113,586Expenses 2012: $156,017Net Income 2012: -$42,4312012Revenue 2013: $88,266Expenses 2013: $64,768Net Income 2013: $23,4982013Revenue 2014: $357,752Expenses 2014: $211,271Net Income 2014: $146,4812014Revenue 2015: $617,931Expenses 2015: $536,001Net Income 2015: $81,9302015Revenue 2016: $935,324Expenses 2016: $746,991Net Income 2016: $188,3332016Revenue 2017: $879,396Expenses 2017: $886,798Net Income 2017: -$7,4022017Revenue 2018: $960,035Expenses 2018: $848,945Net Income 2018: $111,0902018Revenue 2019: $900,080Expenses 2019: $862,272Net Income 2019: $37,8082019Revenue 2020: $1,017,313Expenses 2020: $979,441Net Income 2020: $37,8722020Revenue 2021: $1,554,367Expenses 2021: $654,215Net Income 2021: $900,1522021Revenue 2022: $829,080Expenses 2022: $596,389Net Income 2022: $232,6912022Revenue 2023: $306,170Expenses 2023: $663,177Net Income 2023: -$357,0072023Revenue 2024: $213,567Expenses 2024: $531,686Net Income 2024: -$318,1192024

Highlighted filing

2017

Revenue$879,396
Expenses$886,798
Net Income-$7,402
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 24, 2018
Return Version
2016v3.0
Gross Receipts
$879,396
Mission and Program Overview

Mission

To support local organizations working toward the emergence of a strong civil society in southeast asia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$435,569$470,494▲ $34,925
Savings and Temporary Cash Investments$39,291$0▼ $39,291
Accounts Receivable$3,108$2,112▼ $996
Prepaid Expenses and Deferred Charges$378$1,073▲ $695
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$478,366$479,559▲ $1,193
Other Assets Total$20$5,880▲ $5,860
Liabilities
Accounts Payable and Accrued Expenses$8,714$14,985▲ $6,271
Other Liabilities$11,376$13,230▲ $1,854
Deferred Revenue-$470-
Total Liabilities$20,090$28,685▲ $8,595
Net Assets / Fund Balance
Temporarily Rstr Net Assets$384,341$366,535▼ $17,806
Unrestricted Net Assets$73,935$84,339▲ $10,404
Total Net Assets Fund Balance$458,276$450,874▼ $7,402
Total Liabilities and Net Assets / Fund Balance$478,366$479,559▲ $1,193
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Graeme BrownCountry RepFT$28,598$1,430$30,028
Leang RattanaktevyCo-coordinatorFT$26,658$1,333$27,991
Seng SovathanaCo-coordinatorFT$25,030$1,252$26,282
Donna WilsonDirector-$18,600$930$19,530

Board Members and Trustees

NameTitle
Roger HenkeChairman/SEC
Daniel KingDirector
Shalmali GuttalDirector
Sok PanhaDirector
Sophal EarDirector
Vong SocheataDirector
Peter SwiftTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$796,587
Program Service Revenue
$77,749
Investment Income
$1,680
Other Revenue
$3,380
All Other Contributions
$796,587
Change in Net Assets
$-7,402

Audited Revenue Reconciliation

Revenue per Audited Statements
$879,396
Total Revenue per Audited Statements
$879,396
Total Revenue per Form 990
$879,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$535,538
Salaries, Compensation, and Employee Benefits$260,610
Other Expenses$90,650
Total Fundraising Expense$4,811
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$535,538--$535,538
Other Salaries and Wages$135,232$22,388$1$157,621
Current Officers, Directors, Trustees, and Key Employees$76,138$14,276$4,758$95,172
Office Expenses$15,256$11,051$38$26,345
Occupancy$12,721$1,952-$14,673
Travel$14,010$208-$14,218
Information Technology$9,479$991$14$10,484
Fees for Services Accounting$2,255$7,771-$10,026
Conferences and Meetings$7,087$505-$7,592
Fees for Services Other$3,643$1,032-$4,675
Pension Plan Contributions$3,433$1,080-$4,513
Other Employee Benefits$2,080$1,224-$3,304
Insurance$88$1,995-$2,083
Fees for Services Legal-$554-$554
Total Functional Expenses$816,960$65,027$4,811$886,798

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$886,798
Total Expenses per Audited Statements$886,798
Total Expenses per Form 990$886,798
International Activity

International Summary

Offices
1
Employees
22
Spending
$886,798

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 & the PacificAll ActivitiesGrant Adm & Capacity Developmt122$886,798
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Severance Pay$13,230
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“An electronic copy of the 990 is provided to the board & they approve the 990 via e-mail prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts of interest are discussed annually at board meetings. The Board is required to declare any conflicts of interest annually. Board members, staff & volunteers are encouraged to disclosed conflicts when they arise. All potential conflicts of interest must be declared. Once declared an evaluation process starts & if appropriate the individual is excluded from decision making.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is reviewed & approved by the board of directors, they compare ceo salaries to ex-pat & local ngo salaries, & there is contemporaneous documentation & recordkeeping with respect to the deliberations & decisions regarding the compensation arrangement.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is reviewed & approved by the board of directors, they compare staff salaries to ex-pat & local ngo salaries, & there is contemporaneous documentation & recordkeeping with respect to the deliberations & decisions regarding the compensation arrangement.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies & financial statements are made available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Southeast Asia Development Program Inc
EIN
04-3237647
Phone
4136585030
Address
1150 WALNUT ST, NEWTON, MA 02461

Signing Officer

Name
Sophal Ear
Title
Secretary
Signed
2018-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Henke
Formed
1994
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Petersen Professionals PC
Address
4915 West 35th St Suite 201, St Louis Park, MN 55416
Preparer
Stacey R Petersen CPA
Phone
9527673212
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IRS990/InformationTechnologyGrp/TotalAmt010484
IRS990/InsuranceGrp/ManagementAndGeneralAmt01995
IRS990/InsuranceGrp/ProgramServicesAmt088
IRS990/InsuranceGrp/TotalAmt02083
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01680
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01680
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0MA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT LOCAL ORGANIZATIONS WORKING TOWARD THE EMERGENCE OF A STRONG CIVIL SOCIETY IN SOUTHEAST ASIA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0458276
IRS990/NetAssetsOrFundBalancesEOYAmt0450874
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01952
IRS990/OccupancyGrp/ProgramServicesAmt012721
IRS990/OccupancyGrp/TotalAmt014673
IRS990/OfficeExpensesGrp/FundraisingAmt038
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011051
IRS990/OfficeExpensesGrp/ProgramServicesAmt015256
IRS990/OfficeExpensesGrp/TotalAmt026345
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt020
IRS990/OtherAssetsTotalGrp/EOYAmt05880
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01224
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02080
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03304
IRS990/OtherLiabilitiesGrp/BOYAmt011376
IRS990/OtherLiabilitiesGrp/EOYAmt013230
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03380
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03380
IRS990/OtherRevenueTotalAmt03380
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022388
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135232
IRS990/OtherSalariesAndWagesGrp/TotalAmt0157621
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01080
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03433
IRS990/PensionPlanContributionsGrp/TotalAmt04513
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0378
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01073
IRS990/PrincipalOfficerNm0ROGER HENKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077749
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0806789
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0462319
IRS990/PYInvestmentIncomeAmt01476
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt079147
IRS990/PYOtherRevenueAmt05386
IRS990/PYProgramServiceRevenueAmt0121673
IRS990/PYRevenuesLessExpensesAmt0188333
IRS990/PYSalariesCompEmpBnftPaidAmt0205525
IRS990/PYTotalExpensesAmt0746991
IRS990/PYTotalRevenueAmt0935324
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7402
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt077749
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039291
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Current Year Facts and Circumstances: SADP clearly demonstrates sufficient facts & circumstances to warrant continued public charity status. First, SADP has broad charitable & public purposes. In particular, its mission is to assist the poor, distressed, & underprivileged (as opposed to serving a more narrow set of beneficiaries with less severe needs). Second, it has a sufficiently broad-based & diverse board of directors (in contrast to a closely-controlled or founder controlled board, or as is typical with private foundations, a board comprised solely of spouses or family members). Third, SADP will continue to make good faith & reasonable efforts to attract funding from a variety of sources. Once again, this contrasts with typical private foundations funded primarily through investment income or by a single or limited number of sources. These three elements comprise the key factors in meeting the facts & circumstances test. The totality of these facts & circumstances reveal SADP to be the type of publicly-based & publicly-dedicated organization entitled to classification as a public charity under the facts & circumstances test.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0796587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0806789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0492391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0269690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02453630
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03976
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0412303
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05386
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08766
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.11700
IRS990ScheduleA/PublicSupportPY170Pct00.17770
IRS990ScheduleA/PublicSupportTotal170Amt0288681
IRS990ScheduleA/SubstantialContributorsTotAmt02164949
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0796587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0806789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0492391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0269690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088173
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02453630
IRS990ScheduleA/TotalSupportAmt02466372
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0886798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SEVERANCE PAY
IRS990ScheduleD/RevenueSubtotalAmt0879396
IRS990ScheduleD/TotalExpensesPerForm990Amt0886798
IRS990ScheduleD/TotalLiabilityAmt013230
IRS990ScheduleD/TotalRevenuePerForm990Amt0879396
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0879396
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0886798
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt022
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0886798
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA & THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0GRANT ADM & CAPACITY DEVELOPMT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0ALL ACTIVITIES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt01500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt110000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt215000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt315034
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt420000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt520000

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$479,559
Liabilities
$28,685
Net assets
$450,874
Revenue
$879,396
Expenses
$886,798
Net income
-$7,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.01$1.11$0.21$0.53$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.02$1.41$0.31$0.66$0.36
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.79$0.01$1.77$0.83$0.60$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.09$1.54$1.55$0.65$0.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.02$0.64$1.02$0.98$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.01$0.60$0.90$0.86$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.06$0.56$0.96$0.85$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.45$0.88$0.89$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$0.94$0.75$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.04$0.27$0.62$0.54$0.08
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.23$0.04$0.19$0.36$0.21$0.15
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.05$0.00$0.04$0.09$0.06$0.02
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.11$0.16$0.04
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.17$0.18$0.01