Civic Intelligence

Small Enterprise Assistance Funds

990 • Fiscal year 2018 • EIN 13-3535334

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileSEAFWEB.ORG

View Organization Page

1500 K Street NW Suite 375 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

80th percentile

0.65x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.83x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

84th percentile

32%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$541,073

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

1st percentile

-54%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

78%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$27,640,431

Down $32,188,670 (-54%) from 2017

Net Assets

Down

$9,657,023

Down $1,103,314 (-10%) from 2017

Liabilities

Down

$17,983,408

Down $31,085,356 (-63%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin84th percentile

Revenue

Up

$21,762,030

Up $9,546,244 (+78%) from 2017

Expenses

Down

$14,775,388

Down $3,006,432 (-17%) from 2017

Net Income

Up

$6,986,642

Up $12,552,676 (+226%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2018

Assets$27,640,431
Liabilities$17,983,408
Net Assets$9,657,023
Open 2018 Filing

Operations Trend

Revenue Growth92nd 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

2018

Revenue$21,762,030
Expenses$14,775,388
Net Income$6,986,642
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$25,417,502
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$34,146,392$11,117,417▼ $23,028,975
Savings and Temporary Cash Investments$19,392,988$10,469,904▼ $8,923,084
Accounts Receivable$3,434,157$2,625,746▼ $808,411
Cash and Non-Interest-Bearing Accounts$27,075$2,059,807▲ $2,032,732
Investments Program Related$1,131,775$699,892▼ $431,883
Prepaid Expenses and Deferred Charges$933,020$397,982▼ $535,038
Land, Buildings, and Equipment, Net$276,107$140,199▼ $135,908
Pledges and Grants Receivable$137,639$129,484▼ $8,155
Total Assets$59,829,101$27,640,431▼ $32,188,670
Other Assets Total$349,948$0▼ $349,948
Liabilities
Deferred Revenue$14,766,948$7,155,955▼ $7,610,993
Mortgage Notes Payable Secured by Investment Property$29,378,052$5,817,299▼ $23,560,753
Other Liabilities$1,924,601$3,268,767▲ $1,344,166
Accounts Payable and Accrued Expenses$2,999,163$1,741,387▼ $1,257,776
Total Liabilities$49,068,764$17,983,408▼ $31,085,356
Net Assets / Fund Balance
Unrestricted Net Assets$10,152,907$9,655,089▼ $497,818
Temporarily Rstr Net Assets$607,430$1,934▼ $605,496
Total Net Assets Fund Balance$10,760,337$9,657,023▼ $1,103,314
Total Liabilities and Net Assets / Fund Balance$59,829,101$27,640,431▼ $32,188,670

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$140,199$1,503,062$1,643,261
Other Land Buildings$0$4,977$4,977
Other Securities$1,375,000--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mustafa KazemManaging Director (ending 07/31/18)FT$518,869$22,204$541,073
Hubertus Van Der VaartChairmanFT$345,002$35,026$380,028
Vipul MankadManaging DirectorFT$267,917$39,523$307,440
David MathewsonPresidentFT$238,329$43,967$282,296
Robert WebsterManaging DirectorFT$180,741$31,843$212,584
Donald LubreskiChief Financial OfficerFT$196,581$11,169$207,750
Gary DodgeManaging DirectorFT$140,233$51,364$191,597
Peter RighiManaging DirectorFT$152,250$27,220$179,470
Javed HamidDirector-$4,800-$4,800
Michael LevettDirector-$4,800-$4,800
Agnes DasewiczDirector-$4,500-$4,500

Board Members and Trustees

NameTitle
Pierre FerrariDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$11,883,972
Program Service Revenue
$5,239,645
Investment Income
$4,638,413
Other Revenue
$0
All Other Contributions
$7,744,672
Change in Net Assets
$6,986,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,480,067
Other Expenses$7,276,023
Grants and Similar Amounts Paid$19,298
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,762,625$802,032-$5,564,657
Fees for Services Other$1,809,073$735,495-$2,544,568
Interest$760,700$151,991-$912,691
Current Officers, Directors, Trustees, and Key Employees$756,738$127,436-$884,174
Travel$587,190$273,528-$860,718
Occupancy$452,040$395,308-$847,348
Other Employee Benefits$579,007$65,149-$644,156
Office Expenses$268,898$269,553-$538,451
All Other Expenses$375,437--$375,437
Payroll Taxes$185,066$31,165-$216,231
Fees for Services Legal$150,935$61,364-$212,299
Pension Plan Contributions$146,225$24,624-$170,849
Depreciation Depletion$127,525--$127,525
Insurance$80,994--$80,994
Fees for Services Accounting$14,596$5,934-$20,530
Foreign Grants$19,298--$19,298
Other Expenses$2,107,531$-2,107,531-$0
Total Functional Expenses$13,939,340$836,048$0$14,775,388
International Activity

International Summary

Offices
20
Employees
87
Spending
$23,757,584

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
South AsiaProgram Services---$5,458,120
South AsiaInvestments---$3,667,250
South AmericaProgram Services---$2,224,297
Europe (including Iceland & Greenland)InvestmentsCeed28$2,194,427
Europe (including Iceland & Greenland)Program ServicesFund Management28$1,881,772
Russia and Neighboring StatesProgram Services---$1,404,830
East Asia and the PacificInvestmentsFund Management522$1,375,000
Europe (including Iceland & Greenland)InvestmentsFund Management216$1,165,459
Sub-saharan AfricaInvestments---$1,055,764
South AmericaInvestments---$900,673
Middle East and North AfricaInvestments---$669,449
Middle East and North AfricaProgram ServicesFund Management310$594,517
East Asia and the PacificProgram ServiceFund Management310$584,114
Russia and Neighboring StatesInvestments---$562,614
Europe (including Iceland & Greenland)Grants to RecipientsCeed313$19,298
Sub-saharan AfricaProgram Services----
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
Intercompany Payable$2,454,577
Refundable Advance$600,000
Deferred Rent Liability$160,362
Funds Held for Others$53,828
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 11B

“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 addition, 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 SUITE 375 NO 375, WASHINGTON, DC 20005
Doing Business As
Seaf

Signing Officer

Name
Donald Lubreski
Title
Chief Financial Officer
Phone
2027378463
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hubertus Van Der Vaart
Formed
1989
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
29
Volunteers
4

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 1,809,073. Management and general expenses 735,495. Fundraising expenses 0. Total expenses 2,544,568.”

FORM 990, PART XI, LINE 9:

“Foreign exchange gain 5,243. Entity excluded in prior year -9,770.”

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. Seaf's major tax jurisdictions are u.s. Federal and new york. The earliest tax year that remains subject to examination by these jurisdictions is 2015. Seaf's policy is to record interest and penalties, if any, in income tax expense. Management believes it has no material uncertain tax positions nor any penalties and interest to be accrued for the years ended december 31, 2018 and 2017, and, accordingly, have not established any for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 1,162 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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IRS990/Desc0TANZANIA - ON SEPTEMBER 29, 2014, IN ORDER TO SUPPORT THE DEVELOPMENT OF ENTREPRENEURSHIP AND FAST GROWING SMALL AND MEDIUM SIZED ENTERPRISES IN UNDERSERVED MARKETS, 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. DURING 2016, SEAF MONETIZED 11,000 MT OF WHEAT. DURING 2017, SEAF MADE INVESTMENTS OF $2,000,000 INTO PORTFOLIO COMPANIES IN THE TANZANIA REGION. DURING 2018, SEAF MADE INVESTMENTS OF $600,000 INTO PORTFOLIO COMPANIES IN THE TANZANIA REGION. THE TOTAL CARRYING VALUE OF THE INVESTMENTS AS OF DECEMBER 31, 2018 AND 2017 WAS $1,143,164 AND $908,847 RESPECTIVELY.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4345002
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5238329
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6196581
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7518869
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8267917
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9180741
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10152250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11150733
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MANAGING DIRECTOR (ENDING 07/31/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt8MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11MANAGING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01711292
IRS990/GainOrLossGrp/SecuritiesAmt01631974
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt04121805
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05366764
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01631974
IRS990/GrossReceiptsAmt025417502
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt080994
IRS990/InsuranceGrp/TotalAmt080994
IRS990/InterestGrp/ManagementAndGeneralAmt0151991
IRS990/InterestGrp/ProgramServicesAmt0760700
IRS990/InterestGrp/TotalAmt0912691
IRS990/InvestmentIncomeGrp/ExclusionAmt01295147
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01295147
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt034146392
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011117417
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01131775
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0699892
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01508039
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0276107
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0140199
IRS990/LandBldgEquipCostOrOtherBssAmt01648238
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03655472
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt017495
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEAF'S MISSION IS IMPROVING LIVES AND COMMUNITIES THROUGH ENTREPRENEUR-LED DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt029378052
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05817299
IRS990/NetAssetsOrFundBalancesBOYAmt010760337
IRS990/NetAssetsOrFundBalancesEOYAmt09657023
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03343266
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03343266
IRS990/NetUnrelatedBusTxblIncmAmt06408
IRS990/NetUnrlzdGainsLossesInvstAmt0-8085429
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0395308
IRS990/OccupancyGrp/ProgramServicesAmt0452040
IRS990/OccupancyGrp/TotalAmt0847348
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0269553
IRS990/OfficeExpensesGrp/ProgramServicesAmt0268898
IRS990/OfficeExpensesGrp/TotalAmt0538451
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0349948
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-4527
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065149
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0579007
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0644156
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSES
IRS990/OtherExpensesGrp/Desc2ACQUISITION OF AFFILIAT
IRS990/OtherExpensesGrp/Desc3ALLOCATED INDIRECT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-2107531
IRS990/OtherExpensesGrp/ProgramServicesAmt0365648
IRS990/OtherExpensesGrp/ProgramServicesAmt1284434
IRS990/OtherExpensesGrp/ProgramServicesAmt2105380
IRS990/OtherExpensesGrp/ProgramServicesAmt32107531
IRS990/OtherExpensesGrp/TotalAmt0365648
IRS990/OtherExpensesGrp/TotalAmt1284434
IRS990/OtherExpensesGrp/TotalAmt2105380
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt01924601
IRS990/OtherLiabilitiesGrp/EOYAmt03268767
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0802032
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04762625
IRS990/OtherSalariesAndWagesGrp/TotalAmt05564657
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031165
IRS990/PayrollTaxesGrp/ProgramServicesAmt0185066
IRS990/PayrollTaxesGrp/TotalAmt0216231
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024624
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0146225
IRS990/PensionPlanContributionsGrp/TotalAmt0170849
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0137639
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0129484
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0933020
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0397982
IRS990/PrincipalOfficerNm0HUBERTUS VAN DER VAART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT & ADMIN FEE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05221462
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05221462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118183
IRS990/ProgSrvcAccomActy2Grp/Desc0BANGLADESH - ON SEPTEMBER 21, 2011, IN ORDER TO SUPPORT THE DEVELOPMENT OF ENTREPRENEURSHIP AND FAST GROWING SMALL AND MEDIUM SIZED ENTERPRISES IN UNDERSERVED MARKETS, SEAF SIGNED AN AGREEMENT WITH USDA FOR THE FOOD FOR PROGRESS GRANT. SEAF RECEIVED FUNDS THROUGH CCC AND MONETIZATION. DURING 2012, SEAF MONETIZED THE RED WHEAT. THE FIRST DEBT INVESTMENT INTO A PORTFOLIO COMPANY WAS MADE DURING 2013, TOTALLING $1,987,635. THROUGHOUT 2015 AND 2016, SEAF HAD MADE ADDITONAL DEBT AND EQUITY INVESTMENTS INTO PORTFOLIO COMPANIES IN BANGLADESH. THE TOTAL CARRYING VALUE OF THE INVESTMENTS AT DECEMBER 31, 2018 AND 2017 WAS $699,879, AND $,1,131,775 RESPECTIVELY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01369046
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0190168
IRS990/ProgSrvcAccomActy3Grp/Desc0INDIA AGRIBUSINESS FUND--SEAF INDIA AGRIBUSINESS INTERNATIONAL FUND (THE "INT'L FUND") WAS INCORPORATED ON 05 JUNE 2009 AND DOMICILED IN MAURITIUS. IN 2013, IN ORDER TO SUPPORT THE DEVELOPMENT OF ENTREPRENEURSHIP AND FAST GROWING SMALL AND MEDIUM SIZED ENTERPRISES IN UNDERSERVED MARKETS, THE INTERNATIONAL FUND HAD ITS FINAL CLOSING WITH TOTAL COMMITMENTS OF $26,550,000 FROM SEVEN MEMBERS. THE INVESTMENT MANAGER OF THE INT'L FUND IS SEAF INVESTMENT MANAGEMENT COMPANY (SIMC), A PRIVATE COMPANY LIMITED BY SHARES INCORPORATED UNDER THE LAWS OF MAURITIUS ON JUNE 5, 2009 AND IS 100% OWNED BY SEAF. THE SEAF INDIA AGRIBUSINESS FUND (THE DOMESTIC FUND) IS STRUCTURED AS A SCHEME OF THE SEAF INDIA INVESTMENT TRUST, A CONTRIBUTORY TRUST UNDER THE PROVISIONS OF THE TRUSTS ACT, 1882, WHEREIN IL&FS TRUST COMPANY LIMITED, A COMPANY INCORPORATED UNDER THE COMPANIES ACT (1956), IS ACTING AS THE TRUSTEE OF THE TRUST. THE TRUSTEE HAS APPOINTED THE DOMESTIC FUND'S INVESTMENT MANAGER TO BE SEAF INDIA INVESTMENT ADVISORS PRIVATE LIMITED (IAC), AN INDIAN ENTITY ESTABLISHED BY SEAF.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01350640
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0234559
IRS990/ProgSrvcAccomActyOtherGrp/Desc0(INCLUDED IN ABOVE FIGURES) AFGHANISTAN FUND -IN 2007, SEAF ESTABLISHED THE AFGHAN GROWTH FINANCE, LLC AND SUBSIDIARY (AGF), A WHOLLY-OWNED AND MANAGED SUBSIDIARY OF SEAF. AGF ENTERED INTO A $20,000,000 LOAN AGREEMENT (FIRST TRANCHE) WITH THE OVERSEAS PRIVATE INVESTMENT CORPORATION (OPIC). THE LOAN AGREEMENT WAS SUBSEQUENTLY AMENDED WHEREBY OPIC INCREASED ITS COMMITMENT BY $30,000,000 (SECOND TRANCHE). THE PURPOSE OF AGF IS TO PROVIDE FINANCING TO SMES IN AFGHANISTAN. SEAF HELD A 100% OWNERSHIP INTEREST IN AGF, WHICH WAS TRANSFERRED AS OF JULY 31, 2018. AT DECEMBER 31, 2018 AND 2017, SEAF HAS AN INVESTMENT RECORDED AT A FAIR VALUE OF $0 AND $13,880,000 RESPECTIVELY, IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CEED MOROCCO - TUNISIA - ON SEPTEMBER 24, 2012, SEAF SIGNED A COOPERATIVE AGREEMENT WITH USAID TO SUPPORT THE ESTABLISHMENT OF CEED CENTERS IN MOROCCO AND TUNISIA. THE CEED MOROCCO PORTION CONCLUDED IN SEPTEMBER 2015. CEED TUNISIA BEGAN RECRUITMENT OF ENTREPRENEURS FOR TRAININGS AND WORKSHOPS AND SELECTION AND AWARD OF SUB-GRANTS TO LOCAL BUSINESS ASSOCIATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2CEED 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/Desc3OTHER PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01212287
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1463743
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2155522
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt36539663
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt019298
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0982741
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1466474
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2154723
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt32220985
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06002760
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03098
IRS990/PYInvestmentIncomeAmt044454
IRS990/PYOtherExpensesAmt08153323
IRS990/PYOtherRevenueAmt0571645
IRS990/PYProgramServiceRevenueAmt05596927
IRS990/PYRevenuesLessExpensesAmt0-5566034
IRS990/PYSalariesCompEmpBnftPaidAmt09625399
IRS990/PYTotalExpensesAmt017781820
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012215786
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06986642
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0989994
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019392988
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010469904
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 1,076,614. 2017 AMOUNT: $ 571,645.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011883972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06002760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08491527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012414431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09996635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048789325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01295147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01296543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02330479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02384581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02909371
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010216121
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029980871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0571645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01076614
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01648259
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78520
IRS990ScheduleA/PublicSupportPY170Pct00.75420
IRS990ScheduleA/PublicSupportTotal170Amt047626870
IRS990ScheduleA/SubstantialContributorsTotAmt01162455
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011883972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06002760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08491527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012414431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09996635

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Filings

Displayed year

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

Open filing
Assets
$27,640,431
Liabilities
$17,983,408
Net assets
$9,657,023
Revenue
$21,762,030
Expenses
$14,775,388
Net income
$6,986,642
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