Civic Intelligence

Southeast Asia Development Program Inc.

990 • Fiscal year 2018 • EIN 04-3237647

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 30, 2019

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

(831) 917-0288

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$620,260

Flat from 2018

Net Assets

Flat

$561,964

Flat from 2018

Liabilities

Flat

$58,296

Flat from 2018

Revenue And Expenses

Revenue

Flat

$960,035

Flat from 2018

Expenses

Flat

$848,945

Flat from 2018

Net Income

Flat

$111,090

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$620,260
Liabilities$58,296
Net Assets$561,964
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$960,035
Expenses$848,945
Net Income$111,090
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 30, 2019
Return Version
2017v2.2
Gross Receipts
$960,035
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$470,494$591,137▲ $120,643
Accounts Receivable$2,112$21,985▲ $19,873
Prepaid Expenses and Deferred Charges$1,073$1,258▲ $185
Savings and Temporary Cash Investments-$0-
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$479,559$620,260▲ $140,701
Other Assets Total$5,880$5,880→ $0
Liabilities
Accounts Payable and Accrued Expenses$14,985$29,703▲ $14,718
Other Liabilities$13,230$16,459▲ $3,229
Deferred Revenue$470$12,134▲ $11,664
Total Liabilities$28,685$58,296▲ $29,611
Net Assets / Fund Balance
Temporarily Rstr Net Assets$366,535$500,551▲ $134,016
Unrestricted Net Assets$84,339$61,413▼ $22,926
Total Net Assets Fund Balance$450,874$561,964▲ $111,090
Total Liabilities and Net Assets / Fund Balance$479,559$620,260▲ $140,701
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Graeme BrownAdvisorFT$39,055-$39,055
Seng SovathanaCo-coordinatorFT$31,200$1,560$32,760
Leang RattanaktevyCo-coordinatorFT$29,664$1,483$31,147

Board Members and Trustees

NameTitle
Donna WilsonChairperson
Daniel KingDirector
Peter SwiftDirector
Roger HenkeDirector
Shalmali GuttalDirector
Vong SocheataDirector
Sophal EarSecretary
Sok PanhaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$880,959
Program Service Revenue
$64,323
Investment Income
$1,781
Other Revenue
$12,972
All Other Contributions
$880,959
Change in Net Assets
$111,090

Audited Revenue Reconciliation

Revenue per Audited Statements
$960,035
Total Revenue per Audited Statements
$960,035
Total Revenue per Form 990
$960,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$445,179
Salaries, Compensation, and Employee Benefits$317,015
Other Expenses$86,751
Total Fundraising Expense$4,118
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$445,179--$445,179
Other Salaries and Wages$210,407$31,590$670$242,667
Current Officers, Directors, Trustees, and Key Employees$52,229$9,793$3,265$65,287
Travel$21,946$322-$22,268
Occupancy$17,495$2,327-$19,822
Conferences and Meetings$15,886$381-$16,267
Office Expenses$7,544$4,880$44$12,468
Fees for Services Accounting$3,135$4,383-$7,518
Pension Plan Contributions$4,192$1,247$32$5,471
Other Employee Benefits$2,261$1,307$22$3,590
Fees for Services Other$2,387$796-$3,183
Insurance$1,645$547$85$2,277
Information Technology$1,477$417-$1,894
Fees for Services Legal-$1,054-$1,054
Total Functional Expenses$785,783$59,044$4,118$848,945

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$848,945
Total Expenses per Audited Statements$848,945
Total Expenses per Form 990$848,945
International Activity

International Summary

Offices
1
Employees
21
Spending
$848,945

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 Developmt121$848,945
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$16,459
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
8319170288
Address
1150 WALNUT ST, NEWTON, MA 02461

Signing Officer

Name
Sophal Ear
Title
Secretary
Signed
2019-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Wilson
Formed
1994
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
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/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT LOCAL ORGANIZATIONS WORKING TOWARD THE EMERGENCE OF A STRONG CIVIL SOCIETY IN SOUTHEAST ASIA.
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IRS990/MoreThan5000KToOrgInd0true
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt02327
IRS990/OccupancyGrp/ProgramServicesAmt017495
IRS990/OccupancyGrp/TotalAmt019822
IRS990/OfficeExpensesGrp/FundraisingAmt044
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04880
IRS990/OfficeExpensesGrp/ProgramServicesAmt07544
IRS990/OfficeExpensesGrp/TotalAmt012468
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05880
IRS990/OtherAssetsTotalGrp/EOYAmt05880
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01307
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02261
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03590
IRS990/OtherLiabilitiesGrp/BOYAmt013230
IRS990/OtherLiabilitiesGrp/EOYAmt016459
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt012972
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012972
IRS990/OtherRevenueTotalAmt012972
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0670
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031590
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0210407
IRS990/OtherSalariesAndWagesGrp/TotalAmt0242667
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt032
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01247
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04192
IRS990/PensionPlanContributionsGrp/TotalAmt05471
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01073
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01258
IRS990/PrincipalOfficerNm0DONNA WILSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064323
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0796587
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0535538
IRS990/PYInvestmentIncomeAmt01680
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt090650
IRS990/PYOtherRevenueAmt03380
IRS990/PYProgramServiceRevenueAmt077749
IRS990/PYRevenuesLessExpensesAmt0-7402
IRS990/PYSalariesCompEmpBnftPaidAmt0260610
IRS990/PYTotalExpensesAmt0886798
IRS990/PYTotalRevenueAmt0879396
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0111090
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt064323
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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. Prior 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/CurrentTaxYearAmt0880959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0796587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0806789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0492391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0269690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03246416
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0192
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05664
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0476626
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012972
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05386
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021738
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.10610
IRS990ScheduleA/PublicSupportPY170Pct00.11700
IRS990ScheduleA/PublicSupportTotal170Amt0347387
IRS990ScheduleA/SubstantialContributorsTotAmt02899029
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0880959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0796587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0806789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0492391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0269690
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03246416
IRS990ScheduleA/TotalSupportAmt03273818
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0848945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SEVERANCE PAY
IRS990ScheduleD/RevenueSubtotalAmt0960035
IRS990ScheduleD/TotalExpensesPerForm990Amt0848945
IRS990ScheduleD/TotalLiabilityAmt016459
IRS990ScheduleD/TotalRevenuePerForm990Amt0960035
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0960035
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0848945
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt021
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0848945
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/CashGrantAmt01857
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt110000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt212500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt330000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt430000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt530000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt630000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt734750
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt84182
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt94890

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$620,260
Liabilities
$58,296
Net assets
$561,964
Revenue
$960,035
Expenses
$848,945
Net income
$111,090
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
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.06$0.56$0.96$0.85$0.11
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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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