Civic Intelligence

Small Enterprise Assistance Funds

990 • Fiscal year 2015 • EIN 13-3535334

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileSEAFWEB.ORG

View Organization Page

1500 K Street NW No 375Washington, DC 20005

(202) 737-8463

Siviq Scores

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

Liabilities / Assets

86th percentile

0.84x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

2.33x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$412,006

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

70th percentile

6.7%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$58,349,187

Up $3,674,320 (+6.7%) from 2014

Net Assets

Up

$9,489,905

Up $337,864 (+3.7%) from 2014

Liabilities

Up

$48,859,282

Up $3,336,456 (+7.3%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin67th percentile

Revenue

Up

$20,975,198

Up $2,070,770 (+11%) from 2014

Expenses

Up

$18,840,059

Up $618,722 (+3.4%) from 2014

Net Income

Up

$2,135,139

Up $1,452,048 (+213%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$60M$40M$20M$0Assets 2010: $45,728,492Liabilities 2010: $34,701,305Net Assets 2010: $11,027,1872010Assets 2011: $47,302,359Liabilities 2011: $40,916,603Net Assets 2011: $6,385,7562011Assets 2012: $55,131,192Liabilities 2012: $46,932,268Net Assets 2012: $8,198,9242012Assets 2013: $8,198,924Liabilities 2013: $0Net Assets 2013: $8,198,9242013Assets 2014: $54,674,867Liabilities 2014: $45,522,826Net Assets 2014: $9,152,0412014Assets 2015: $58,349,187Liabilities 2015: $48,859,282Net Assets 2015: $9,489,9052015Assets 2016: $56,471,595Liabilities 2016: $49,803,795Net Assets 2016: $6,667,8002016Assets 2017: $59,829,101Liabilities 2017: $49,068,764Net Assets 2017: $10,760,3372017Assets 2018: $27,640,431Liabilities 2018: $17,983,408Net Assets 2018: $9,657,0232018Assets 2019: $24,449,123Liabilities 2019: $16,254,845Net Assets 2019: $8,194,2782019Assets 2020: $27,402,027Liabilities 2020: $17,204,789Net Assets 2020: $10,197,2382020Assets 2021: $28,992,255Liabilities 2021: $22,217,212Net Assets 2021: $6,775,0432021Assets 2022: $32,275,711Liabilities 2022: $27,314,572Net Assets 2022: $4,961,1392022Assets 2023: $38,248,042Liabilities 2023: $34,002,778Net Assets 2023: $4,245,2642023Assets 2024: $39,225,122Liabilities 2024: $34,608,864Net Assets 2024: $4,616,2582024

Highlighted filing

2015

Assets$58,349,187
Liabilities$48,859,282
Net Assets$9,489,905
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

$30M$20M$10M$0-$10MRevenue 2010: $17,566,250Expenses 2010: $17,500,034Net Income 2010: $66,2162010Revenue 2011: $20,650,402Expenses 2011: $21,030,076Net Income 2011: -$379,6742011Revenue 2012: $21,348,538Expenses 2012: $20,103,267Net Income 2012: $1,245,2712012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $18,904,428Expenses 2014: $18,221,337Net Income 2014: $683,0912014Revenue 2015: $20,975,198Expenses 2015: $18,840,059Net Income 2015: $2,135,1392015Revenue 2016: $15,737,579Expenses 2016: $18,953,391Net Income 2016: -$3,215,8122016Revenue 2017: $12,215,786Expenses 2017: $17,781,820Net Income 2017: -$5,566,0342017Revenue 2018: $21,762,030Expenses 2018: $14,775,388Net Income 2018: $6,986,6422018Revenue 2019: $19,819,356Expenses 2019: $17,100,835Net Income 2019: $2,718,5212019Revenue 2020: $16,834,731Expenses 2020: $14,220,339Net Income 2020: $2,614,3922020Revenue 2021: $7,370,545Expenses 2021: $12,346,481Net Income 2021: -$4,975,9362021Revenue 2022: $9,245,371Expenses 2022: $9,920,170Net Income 2022: -$674,7992022Revenue 2023: $8,459,646Expenses 2023: $9,697,385Net Income 2023: -$1,237,7392023Revenue 2024: $8,480,601Expenses 2024: $9,824,385Net Income 2024: -$1,343,7842024

Highlighted filing

2015

Revenue$20,975,198
Expenses$18,840,059
Net Income$2,135,139
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$27,192,118
Mission and Program Overview

Mission

Seaf's mission is improving lives and communities through entrepreneur-led development.

Seaf is primarily engaged as a fund manager to support the promotion and development of small and medium-size businesses in developing countries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$31,491,683$31,146,389▼ $345,294
Savings and Temporary Cash Investments$18,495,985$22,403,369▲ $3,907,384
Investments Program Related$2,097,388$2,032,926▼ $64,462
Prepaid Expenses and Deferred Charges$772,068$912,858▲ $140,790
Accounts Receivable$708,906$779,676▲ $70,770
Land, Buildings, and Equipment, Net$727,965$541,193▼ $186,772
Pledges and Grants Receivable$358,729$438,828▲ $80,099
Other Notes and Loans Receivable, Net-$80,332-
Cash and Non-Interest-Bearing Accounts$22,143$13,616▼ $8,527
Total Assets$54,674,867$58,349,187▲ $3,674,320
Liabilities
Mortgage Notes Payable Secured by Investment Property$33,099,360$34,300,695▲ $1,201,335
Deferred Revenue$7,450,698$9,175,635▲ $1,724,937
Accounts Payable and Accrued Expenses$3,800,530$4,396,563▲ $596,033
Other Liabilities$1,172,238$986,389▼ $185,849
Total Liabilities$45,522,826$48,859,282▲ $3,336,456
Net Assets / Fund Balance
Unrestricted Net Assets$8,207,959$8,881,356▲ $673,397
Temporarily Rstr Net Assets$944,082$608,549▼ $335,533
Total Net Assets Fund Balance$9,152,041$9,489,905▲ $337,864
Total Liabilities and Net Assets / Fund Balance$54,674,867$58,349,187▲ $3,674,320

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$182,146$1,411,593$1,593,739
Other Land Buildings$359,047$293,443$652,490
Other Securities$10,714,266--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mustafa KazemManaging DirectorFT$356,500$55,506$412,006
Hubertus Van Der VaartChairmanFT$306,754$15,021$321,775
Gary DodgeManaging DirectorFT$159,807$34,907$194,714
Donald LubreskiChief Financial OfficerFT$162,615$21,163$183,778
Vipul MankadManaging DirectorFT$134,371$29,585$163,956
Richard RussellCOOFT$145,673-$145,673
George ZhangManaging DirectorFT$129,156-$129,156
Armands FomicevsManaging DirectorFT$108,000-$108,000

Board Members and Trustees

NameTitle
Arthur PasternakDirector
Javed HamidDirector
Michael LevettDirector
Pierre FerrariDirector
Robert StillmanDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Fahim AhmedConsultingHOUSE 14 ROAD 23 2ND FLOOR, Banani, DHAKA, Bg$109,577
Revenue and Support

Revenue Composition

Contributions and Grants
$12,414,431
Program Service Revenue
$6,195,270
Investment Income
$2,365,497
Other Revenue
$0
All Other Contributions
$3,306,946
Change in Net Assets
$2,135,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,555,369
Salaries, Compensation, and Employee Benefits$7,838,551
Grants and Similar Amounts Paid$446,139
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,050,998$1,736,142-$5,787,140
Fees for Services Other$3,529,932$839,187-$4,369,119
Interest$1,824,003--$1,824,003
Current Officers, Directors, Trustees, and Key Employees$703,553$301,523-$1,005,076
Travel$797,936$197,488-$995,424
Other Employee Benefits$710,654$194,288-$904,942
Conferences and Meetings$768,633--$768,633
Foreign Grants$446,139--$446,139
Office Expenses$248,427$98,396-$346,823
Fees for Services Legal$204,387$106,957-$311,344
Depreciation Depletion$160,669$84,079-$244,748
Occupancy$160,669$84,079-$244,748
Insurance$72,895$47,450-$120,345
Pension Plan Contributions$83,448$35,764-$119,212
Fees for Services Accounting$49,069--$49,069
Payroll Taxes$21,959$222-$22,181
Other Expenses$2,301,901$-2,301,901-$0
Total Functional Expenses$17,318,518$1,521,541$0$18,840,059
International Activity

International Summary

Offices
21
Employees
138
Spending
$49,658,036

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
Yes
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaInvestments-00$20,685,408
South AsiaProgram Services-328$8,321,906
Europe (including Iceland & Greenland)Program ServicesCeed00$4,951,401
South AmericaInvestments-00$4,933,602
Sub-saharan AfricaInvestments-00$3,795,846
Europe (including Iceland & Greenland)InvestmentsCeed870$3,212,905
Russia and Neighboring StatesInvestmentsFund Managing00$906,318
Russia and Neighboring StatesProgram Services-313$799,685
South AmericaProgram Services-28$747,719
Sub-saharan AfricaProgram Services-311$460,319
Middle East and North AfricaGrants to RecipientsFund Managing00$420,641
Middle East and North AfricaProgram ServicesE038380 - 10/27/15 11:17AM WORKSHEET FORM 990 - SCH F (PART I)28$339,366
Sub-saharan AfricaGrants to Recipients-00$57,422
Europe (including Iceland & Greenland)Grants to RecipientsFund Managing & Ceed00$20,000
Russia and Neighboring StatesGrants to RecipientsFund Managing00$5,498
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$789,054
Deferred Rent Liability$197,335
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Senior management and the board of directors review the form 990 prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“As part of sec compliance, each employee is required to submit annually the following: annual personal holdings report, disciplinary questionnaire outside investment advisory activity disclosure, and compliance manual and code of ethics acknowledgements. On a quarterly basis, each covered person is required to submit a personal transactions report.”

Form 990, Part VI, Section B, Line 15

“Compensations levels for senior management are reviewed annually by the ceo. Adjustments to salary levels and bonuses (if any) are determined by the cfo, in conjunction with the company chairman (officer of the company) based on market rate comparisons, personal achievements, and budgetary constraints. The cfo then submits his recommendations to the independent chairman of the board. Upon the chairman's approval, the recommendations are then circulated to the other independent board members for their approval. Compensation for all company officers is determined via the same process as described above. In addtion, a compensation committee was established in december 2014 to approve the total compensation of the officers of seaf, as defined in the by-laws of the corporation.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Small Enterprise Assistance Funds
EIN
13-3535334
Phone
2027378463
Address
1500 K STREET NW NO 375, WASHINGTON, DC 20005
Doing Business As
Seaf

Signing Officer

Name
Donald Lubreski
Title
Chief Financial Officer
Phone
2027378463
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hubertus Van Der Vaart
Formed
1989
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
5
Employees
40
Volunteers
0

Preparer

Firm
Rsm US Llp
Address
1861 INTERNATIONAL DRIVE SUITE 400, MCLEAN, VA 22102
Preparer
Yong Zhang
Phone
7033366400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 3,529,932. Management and general expenses 839,187. Fundraising expenses 0. Total expenses 4,369,119.”

Form 990, Part XII, Line 2C

“The process for overseeing the audit of the financial statements and selection of an independent accountant that audited the financial statements has been consistent with prior years and includes oversight by the audit committee.”

Financial Statement Notes

PART X, LINE 2:

“Under accounting standards codification (asc) 740-10, accounting for uncertainty in income taxes, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not that the position will be sustained. Management believes it has no material uncertain tax positions nor any penalties and interest to be accrued for the years ended december 31, 2015 and 2014, and, accordingly, have not established any for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 1,090 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
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IRS990/ActivityOrMissionDesc0SEAF IS PRIMARILY ENGAGED AS A FUND MANAGER TO SUPPORT THE PROMOTION AND DEVELOPMENT OF SMALL AND MEDIUM-SIZE BUSINESSES IN DEVELOPING COUNTRIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT STILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5HUBERTUS VAN DER VAART
IRS990/Form990PartVIISectionAGrp/PersonNm6DONALD LUBRESKI
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm8MUSTAFA KAZEM
IRS990/Form990PartVIISectionAGrp/PersonNm9GEORGE ZHANG
IRS990/Form990PartVIISectionAGrp/PersonNm10ARMANDS FOMICEVS
IRS990/Form990PartVIISectionAGrp/PersonNm11GARY DODGE
IRS990/Form990PartVIISectionAGrp/PersonNm12VIPUL MANKAD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5306754
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6162615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7145673
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8356500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9129156
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10108000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11159807
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12134371
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7COO
IRS990/Form990PartVIISectionAGrp/TitleTxt8MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12MANAGING DIRECTOR
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IRS990/FormationYr01989
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-19084
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt09107485
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06197836
IRS990/GrossReceiptsAmt027192118
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt047450
IRS990/InsuranceGrp/ProgramServicesAmt072895
IRS990/InsuranceGrp/TotalAmt0120345
IRS990/InterestGrp/ProgramServicesAmt01824003
IRS990/InterestGrp/TotalAmt01824003
IRS990/InvestmentIncomeGrp/ExclusionAmt02384581
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02384581
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt031491683
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt031146389
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02097388
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02032926
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01705036
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0727965
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0541193
IRS990/LandBldgEquipCostOrOtherBssAmt02246229
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06216920
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SMALL ENTERPRISE ASSISTANCE FUNDS (SEAF) PROVIDES FINANCIAL AND OPERATIONAL SOLUTIONS TO GROWTH-ORIENTED SMALL AND MEDIUM ENTERPRISES (SMES) IN DEVELOPING COUNTRIES. WE DO THIS TO BOTH SUBSTANTIALLY AND SUSTAINABLY IMPROVE THE QUALITY OF LIFE IN UNDERSERVED AND OVERLOOKED MARKETS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt033099360
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt034300695
IRS990/NetAssetsOrFundBalancesBOYAmt09152041
IRS990/NetAssetsOrFundBalancesEOYAmt09489905
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-19084
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-19084
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1797275
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt084079
IRS990/OccupancyGrp/ProgramServicesAmt0160669
IRS990/OccupancyGrp/TotalAmt0244748
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt098396
IRS990/OfficeExpensesGrp/ProgramServicesAmt0248427
IRS990/OfficeExpensesGrp/TotalAmt0346823
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0194288
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0710654
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0904942
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1ACQUISITION OF AFFILIAT
IRS990/OtherExpensesGrp/Desc2ALLOCATED INDIRECT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt097867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-2301901
IRS990/OtherExpensesGrp/ProgramServicesAmt0725385
IRS990/OtherExpensesGrp/ProgramServicesAmt1457861
IRS990/OtherExpensesGrp/ProgramServicesAmt22301901
IRS990/OtherExpensesGrp/TotalAmt0823252
IRS990/OtherExpensesGrp/TotalAmt1457861
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherLiabilitiesGrp/BOYAmt01172238
IRS990/OtherLiabilitiesGrp/EOYAmt0986389
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01736142
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04050998
IRS990/OtherSalariesAndWagesGrp/TotalAmt05787140
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt080332
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0222
IRS990/PayrollTaxesGrp/ProgramServicesAmt021959
IRS990/PayrollTaxesGrp/TotalAmt022181
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035764
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt083448
IRS990/PensionPlanContributionsGrp/TotalAmt0119212
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0358729
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0438828
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0772068
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0912858
IRS990/PrincipalOfficerNm0HUBERTUS VAN DER VAART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT & ADMIN FEE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05819136
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1376134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05819136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1376134
IRS990/ProgSrvcAccomActy2Grp/Desc0TANZANIA - ON SEPTEMBER 29, 2014, SEAF SIGNED AN AGREEMENT WITH USDA FOR THE FOOD FOR PROGRESS GRANT, FOCUSED ON THE COUNTRY OF TANZANIA. SEAF RECEIVED FUNDS THROUGH CCC AND MONETIZATION PROCEEDS. DURING 2015, SEAF MONETIZED THE FIRST 12,000 MT OF WHEAT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01018506
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01018506
IRS990/ProgSrvcAccomActy3Grp/Desc0AFRICAN DIASPORA MARKETPLACE (ADM). SEAF PARTNERED WITH USAID AND WESTERN UNION TO MANAGE AND EXECUTE THE SECOND ADM BUSINESS PLAN COMPETITION FOR ENTERPRISES IN NORTH AND SUB SAHARAN AFRICA. IN 2012, SEAF PERFORMED MARKETING AND PROGRAM OUTREACH ACTIVITIES AND SOUGHT DONORS FOR TECHNICAL ASSISTANCE AND FOLLOW-ON GRANT TO ADM II WINNERS. SEAF AWARDED SUBGRANTS FROM USAID AND WESTERN UNION FUNDS IN 2013 AND 2014. DURING 2014, SEAF ENTERED INTO A NEW GRANT WITH USAID FOR AFRICA DIASPERA MARKETPLACE III AND AFRICAN WOMEN'S ENTREPRENEURSHIP PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0784346
IRS990/ProgSrvcAccomActy3Grp/GrantAmt057422
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0784400
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CEED MACEDONIA - ON JULY 1, 2011, FOUNDATION CENTER FOR ENTREPRENEURSHIP AND EXECUTIVE DEVELOPMENT (CEED) MACEDONIA, WAS AWARDED $1.9M GRANT ENTITLED "MICRO AND SMALL ENTERPRISES PROJECT" FROM THE USAID MACEDONIA LOCAL MISSION. THE PROJECT IS A FIVE YEAR PROJECT WHICH INCLUDES THREE PHASES: 1) PRACTICAL MICOENTREPRENEURIAL LEARNING PROGRAMS, 2) IN-COMPANY SUPPORT, KNOW-HOW, AND INCUBATION SERVICES FOR REGIONAL GROWTH, AND 3) SMALL EQUITY, QUASI EQUITY AND ANGEL CAPITAL FOR MICROENTERPRISES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0496527
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt113497168
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0388717
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0527009
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt13139713
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09996635
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0325306
IRS990/PYInvestmentIncomeAmt03384613
IRS990/PYOtherExpensesAmt010074404
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05523180
IRS990/PYRevenuesLessExpensesAmt0683091
IRS990/PYSalariesCompEmpBnftPaidAmt07821627
IRS990/PYTotalExpensesAmt018221337
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018904428
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02135139
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0725642
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018495985
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022403369
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2011 AMOUNT: $ 4. 2012 AMOUNT: $ 3,121,417.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012414431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09996635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08633902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08962626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08168042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048175636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02384581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02909371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04269125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03233759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02568184
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015365020
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039012448
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03121417
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03121421
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72270
IRS990ScheduleA/PublicSupportPY170Pct00.73030
IRS990ScheduleA/PublicSupportTotal170Amt048175636
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012414431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09996635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08633902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08962626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08168042
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048175636
IRS990ScheduleA/TotalSupportAmt066662077

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,349,187
Liabilities
$48,859,282
Net assets
$9,489,905
Revenue
$20,975,198
Expenses
$18,840,059
Net income
$2,135,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.2$34.6$4.62$8.48$9.82$1.34
2023Detailed filing. Detailed filing data is available for this year.$38.2$34.0$4.25$8.46$9.70$1.24
2022Detailed filing. Detailed filing data is available for this year.$32.3$27.3$4.96$9.25$9.92$0.67
2021Detailed filing. Detailed filing data is available for this year.$29.0$22.2$6.78$7.37$12.3$4.98
2020Detailed filing. Detailed filing data is available for this year.$27.4$17.2$10.2$16.8$14.2$2.61
2019Detailed filing. Detailed filing data is available for this year.$24.4$16.3$8.19$19.8$17.1$2.72
2018Detailed filing. Detailed filing data is available for this year.$27.6$18.0$9.66$21.8$14.8$6.99
2017Summary only. Only limited summary data is available for this year.$59.8$49.1$10.8$12.2$17.8$5.57
2016Summary only. Only limited summary data is available for this year.$56.5$49.8$6.67$15.7$19.0$3.22
2015Detailed filing. Detailed filing data is available for this year.$58.3$48.9$9.49$21.0$18.8$2.14
2014Summary only. Only limited summary data is available for this year.$54.7$45.5$9.15$18.9$18.2$0.68
2013Summary only. Only limited summary data is available for this year.$8.20$0.00$8.20$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$55.1$46.9$8.20$21.3$20.1$1.25
2011Summary only. Only limited summary data is available for this year.$47.3$40.9$6.39$20.7$21.0$0.38
2010Summary only. Only limited summary data is available for this year.$45.7$34.7$11.0$17.6$17.5$0.07