Civic Intelligence

Small Enterprise Assistance Funds

990 • Fiscal year 2020 • EIN 13-3535334

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

78th percentile

0.63x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

1.02x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$348,660

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

63rd percentile

12%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$27,402,027

Up $2,952,904 (+12%) from 2019

Net Assets

Up

$10,197,238

Up $2,002,960 (+24%) from 2019

Liabilities

Up

$17,204,789

Up $949,944 (+5.8%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin73rd percentile

Revenue

Down

$16,834,731

Down $2,984,625 (-15%) from 2019

Expenses

Down

$14,220,339

Down $2,880,496 (-17%) from 2019

Net Income

Down

$2,614,392

Down $104,129 (-3.8%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2020

Assets$27,402,027
Liabilities$17,204,789
Net Assets$10,197,238
Open 2020 Filing

Operations Trend

Revenue Growth20th 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

2020

Revenue$16,834,731
Expenses$14,220,339
Net Income$2,614,392
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$16,834,781
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$12,687,303$17,435,979▲ $4,748,676
Savings and Temporary Cash Investments$8,103,742$7,000,483▼ $1,103,259
Accounts Receivable$747,121$1,026,839▲ $279,718
Investments Program Related$873,421$903,000▲ $29,579
Prepaid Expenses and Deferred Charges$796,961$774,352▼ $22,609
Pledges and Grants Receivable$190,209--
Land, Buildings, and Equipment, Net$138,999$124,781▼ $14,218
Cash and Non-Interest-Bearing Accounts$820,457$45,683▼ $774,774
Total Assets$24,449,123$27,402,027▲ $2,952,904
Other Assets Total$90,910$90,910→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,923,052$10,525,285▲ $4,602,233
Accounts Payable and Accrued Expenses$3,590,496$3,046,076▼ $544,420
Other Liabilities$2,518,493$1,972,588▼ $545,905
Deferred Revenue$4,222,804$1,589,923▼ $2,632,881
Grants Payable-$70,917-
Total Liabilities$16,254,845$17,204,789▲ $949,944
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,168,997$10,187,816▲ $2,018,819
Net Assets With Donor Restrictions$25,281$9,422▼ $15,859
Total Net Assets Fund Balance$8,194,278$10,197,238▲ $2,002,960
Total Liabilities and Net Assets / Fund Balance$24,449,123$27,402,027▲ $2,952,904

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$124,781$1,521,236$1,646,017
Other Land Buildings$0$4,977$4,977
Other Securities$2,368,779--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hubertus Van Der VaartChairmanFT$334,009$14,651$348,660
Donald LubreskiChief Financial OfficerFT$269,867$12,282$282,149
Robert WebsterManaging DirectorFT$253,636$1,931$255,567
David MathewsonPresidentFT$225,676$20,469$246,145
Peter RighiCeed Global DirectorFT$218,437$9,632$228,069
Gary DodgeManaging DirectorFT$148,376$54,615$202,991
George ZhangManaging DirectorFT$147,676-$147,676
Vipul MankadManaging DirectorFT$123,904$15,832$139,736

Board Members and Trustees

NameTitle
Agnes DasewiczDirector
Alphonsus MarcelisDirector
Javed HamidDirector
Michael LevettDirector
Pierre FerrariDirector
Yasmin SaadatDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Gerard Stanley JohnsonConsulting5344 29TH STREET NW, Washington, DC 20015$200,000
Leo Anthony WilliamsDirector Of Caribbean Fund25 CUMBERLAND STREET, Boston, MA 02115$137,500
Revenue and Support

Revenue Composition

Contributions and Grants
$6,731,201
Program Service Revenue
$4,027,329
Investment Income
$3,589,181
Other Revenue
$2,487,020
All Other Contributions
$2,377,529
Change in Net Assets
$2,614,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,589,471
Other Expenses$6,618,203
Grants and Similar Amounts Paid$12,665
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,278,835$1,374,952-$4,653,787
Fees for Services Other$2,620,072$758,089-$3,378,161
Current Officers, Directors, Trustees, and Key Employees$1,322,294$554,493-$1,876,787
Occupancy$400,514$294,607-$695,121
Office Expenses$269,905$330,770-$600,675
Other Employee Benefits$404,871$169,779-$574,650
Fees for Services Legal$269,749$78,049-$347,798
Interest$163,088$168,133-$331,221
Pension Plan Contributions$188,784$79,165-$267,949
Travel$177,626$39,475-$217,101
Payroll Taxes$152,393$63,905-$216,298
Insurance$148,680--$148,680
Depreciation Depletion$31,932--$31,932
Fees for Services Accounting$21,024$6,083-$27,107
Foreign Grants$12,665--$12,665
Other Expenses$-3,148,386$3,148,386-$0
Total Functional Expenses$7,154,453$7,065,886$0$14,220,339
International Activity

International Summary

Offices
20
Employees
87
Spending
$23,367,800

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
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
East Asia and the PacificInvestmentsCeed321$4,713,779
Europe (including Iceland & Greenland)InvestmentsFund Management212$4,049,528
Middle East and North AfricaInvestmentsFund Management310$3,482,167
Middle East and North AfricaProgram Services---$2,045,382
Sub-saharan AfricaInvestments---$1,658,486
East Asia and the PacificProgram ServiceFund Management416$1,206,645
Sub-saharan AfricaProgram Services---$1,063,311
Russia and Neighboring StatesInvestments---$903,000
South AsiaProgram Services---$714,270
South AmericaProgram Services---$702,264
Central America and the CaribbeanProgram ServiceFund Management38$694,324
South AsiaInvestments---$638,785
Europe (including Iceland & Greenland)Program ServicesCeed28$619,263
South AmericaInvestments---$472,261
Russia and Neighboring StatesProgram Services---$273,176
Central America and the CaribbeanInvestmentFund Management15$118,494
Europe (including Iceland & Greenland)Grants to RecipientsFund Management27$12,665
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$1,218,993
Refundable Advance$600,000
Deferred Rent Liability$91,998
Funds Held for Others$53,828
Liabilities Held for Sale$7,769
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 35% controlled entity
No
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 NO 375, WASHINGTON, DC 20005
Doing Business As
Seaf

Signing Officer

Name
Christine Barth
Title
Interim CFO
Phone
2027378463
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hubertus Van Der Vaart
Formed
1989
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
4
Employees
30
Volunteers
23

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 2,620,072. Management and general expenses 758,089. Fundraising expenses 0. Total expenses 3,378,161.”

FORM 990, PART XI, LINE 9:

“Foreign exchange gain 1,240. Entity excluded in prior year -612,672.”

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 2017. 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, 2020 and 2019, and, accordingly, have not established any for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 1,163 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/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/OtherCompensationAmt720469
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt812282
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt91931
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt109632
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1144115
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1315832
IRS990/Form990PartVIISectionAGrp/PersonNm0JAVED HAMID
IRS990/Form990PartVIISectionAGrp/PersonNm1PIERRE FERRARI
IRS990/Form990PartVIISectionAGrp/PersonNm2AGNES DASEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm3YASMIN SAADAT
IRS990/Form990PartVIISectionAGrp/PersonNm4ALPHONSUS MARCELIS
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL LEVETT
IRS990/Form990PartVIISectionAGrp/PersonNm6HUBERTUS VAN DER VAART
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID MATHEWSON
IRS990/Form990PartVIISectionAGrp/PersonNm8DONALD LUBRESKI
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER RIGHI
IRS990/Form990PartVIISectionAGrp/PersonNm11GARY DODGE
IRS990/Form990PartVIISectionAGrp/PersonNm12GEORGE ZHANG
IRS990/Form990PartVIISectionAGrp/PersonNm13VIPUL MANKAD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6334009
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7225676
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8269867
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9253636
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10218437
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11158876
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12147676
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13123904
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEED GLOBAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13MANAGING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-50
IRS990/GainOrLossGrp/SecuritiesAmt03310300
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt04351404
IRS990/GrantsPayableGrp/EOYAmt070917
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03310300
IRS990/GrossReceiptsAmt016834781
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0148680
IRS990/InsuranceGrp/TotalAmt0148680
IRS990/InterestGrp/ManagementAndGeneralAmt0168133
IRS990/InterestGrp/ProgramServicesAmt0163088
IRS990/InterestGrp/TotalAmt0331221
IRS990/InvestmentIncomeGrp/ExclusionAmt0278931
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0278931
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt012687303
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt017435979
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0873421
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0903000
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01526213
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0138999
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0124781
IRS990/LandBldgEquipCostOrOtherBssAmt01650994
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt050
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02268
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/BOYAmt05923052
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010525285
IRS990/NetAssetsOrFundBalancesBOYAmt08194278
IRS990/NetAssetsOrFundBalancesEOYAmt010197238
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03310250
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03310250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08168997
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010187816
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0294607
IRS990/OccupancyGrp/ProgramServicesAmt0400514
IRS990/OccupancyGrp/TotalAmt0695121
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0330770
IRS990/OfficeExpensesGrp/ProgramServicesAmt0269905
IRS990/OfficeExpensesGrp/TotalAmt0600675
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt090910
IRS990/OtherAssetsTotalGrp/EOYAmt090910
IRS990/OtherChangesInNetAssetsAmt0-611432
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0169779
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0404871
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0574650
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3ALLOCATED INDIRECT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03148386
IRS990/OtherExpensesGrp/ProgramServicesAmt0510217
IRS990/OtherExpensesGrp/ProgramServicesAmt1221644
IRS990/OtherExpensesGrp/ProgramServicesAmt2108546
IRS990/OtherExpensesGrp/ProgramServicesAmt3-3148386
IRS990/OtherExpensesGrp/TotalAmt0510217
IRS990/OtherExpensesGrp/TotalAmt1221644
IRS990/OtherExpensesGrp/TotalAmt2108546
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt02518493
IRS990/OtherLiabilitiesGrp/EOYAmt01972588
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02487020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02487020
IRS990/OtherRevenueTotalAmt02487020
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01374952
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03278835
IRS990/OtherSalariesAndWagesGrp/TotalAmt04653787
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063905
IRS990/PayrollTaxesGrp/ProgramServicesAmt0152393
IRS990/PayrollTaxesGrp/TotalAmt0216298
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt079165
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0188784
IRS990/PensionPlanContributionsGrp/TotalAmt0267949
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0190209
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0796961
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0774352
IRS990/PrincipalOfficerNm0HUBERTUS VAN DER VAART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT & ADMIN FEE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03935914
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt191415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03935914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt191415
IRS990/ProgSrvcAccomActy2Grp/Desc0CEED 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/ProgSrvcAccomActy2Grp/ExpenseAmt0890639
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0890639
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SMALL ENTERPRISE ASSISTANCE FUNDS ON SEPTEMBER 1ST, 2015 ENTERED INTO A COOPERATIVE AGREEMENT FOR $3,898,099 WITH THE UNITED STATES AGENCY FOR INTERNATIONAL DEVELOPMENT TO ESTABLISH AN INVESTMENT MANAGEMENT COMPANY (IM) TO SUPPORT THE START- UP INVESTMENT ECOSYSTEM IN MOROCCO. AS PART OF THE PROGRAM ACTIVITIES, SEAF AGREED TO ESTABLISH AN IM AS A NEW WHOLLY OWNED SUBSIDIARY OF SEAF AND USE THE GRANT FUNDS TO MAKE PERIODIC CONTRIBUTIONS TO THE IM IN EXCHANGE FOR BEING ISSUED EQUITY INTERESTS IN THE IM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0619901
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0619281
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDIA AGRIBUSINESS FUND--SEAF INDIA AGRIBUSINESS INTERNATIONAL FUND (THE "INT'L FUND") WAS INCORPORATED ON 05 JUNE 2009 AND DOMICILED IN MAURITIUS. IN 2013, 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/ProgSrvcAccomActyOtherGrp/Desc1THE SMALL ENTERPRISE ASSISTANCE FUNDS ON OCTOBER 1ST, 2019 WAS AWARDED A $999,966 GRANT FROM THE U.S DEPARTMENT OF STATE TO PROMOTE THE FINTECH SECTOR IN MOROCCO AND TUNISIA BY TRAINING THE NEXT GENERATION OF ENTREPRENEURS AND INNOVATORS. THE PROJECT IS A 3 YEAR PROGRAM WHICH INCLUDES FOUR OBJECTIVES: 1) MOROCCAN AND TUNISIAN START-UPS INCREASE THEIR EXPERTISE IN MANAGEMENT AND SCALING UP 2) MOROCCAN AND TUNISIAN START-UPS GAIN ACCESS TO MARKETS THROUGH MATCHMAKING AND PARTNERSHIPS WITH U.S MARKETS. 3) MOROCCAN AND TUNISIAN START-UPS GAIN ACCESS TO FUNDING AND INVESTORS BY ENGAGING THE U.S PRIVATE SECTOR AS WELL AS MENA PRIVATE CORPORATIONS AND INVESTORS TO POTENTIALLY ADDRESS AREAS FOR IMPROVEMENT TO ENHANCE THE POSITION OF MOROCCAN AND TUNISIAN FINTECH SECTORS FOR INVESTMENT 4) U.S AND LOCAL PRIVATE SECTORS GAIN ACCESS TO TALENT OF MOROCCAN AND TUNISIAN START-UPS USING ACADEMIC ALUMNI ASSOCIATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2BANGLADESH - ON SEPTEMBER 21, 2011, 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. ON DECEMBER 22, 2019, FFP BANGLADESH SOLD IT'S INVESTMENTS AND ASSETS TO VENTURES MANAGEMENT. THE TOTAL CARRYING VALUE OF THE INVESTMENTS AT DECEMBER 31, 2019 AND 2018 WAS $0, AND $ 699,892 RESPECTIVELY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3OTHER PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0561907
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1472478
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt264854
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt33002448
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt012665
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt039483
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1472576
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt280598
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3404701
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011687303
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt094053
IRS990/PYInvestmentIncomeAmt03265003
IRS990/PYOtherExpensesAmt07543860
IRS990/PYOtherRevenueAmt0206307
IRS990/PYProgramServiceRevenueAmt04660743
IRS990/PYRevenuesLessExpensesAmt02718521
IRS990/PYSalariesCompEmpBnftPaidAmt09462922
IRS990/PYTotalExpensesAmt017100835
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019819356
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02614392
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01520051
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08103742
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07000483

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,402,027
Liabilities
$17,204,789
Net assets
$10,197,238
Revenue
$16,834,731
Expenses
$14,220,339
Net income
$2,614,392
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