Civic Intelligence

Small Enterprise Assistance Funds

990 • Fiscal year 2021 • EIN 13-3535334

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileSEAFWEB.ORG

View Organization Page

1500 K Street NW 375Washington, DC 20005

(202) 737-8463

Siviq Scores

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

Liabilities / Assets

87th percentile

0.77x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

3.01x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

3rd percentile

-68%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$338,755

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

37th percentile

5.8%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-56%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$28,992,255

Up $1,590,228 (+5.8%) from 2020

Net Assets

Down

$6,775,043

Down $3,422,195 (-34%) from 2020

Liabilities

Up

$22,217,212

Up $5,012,423 (+29%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin3rd percentile

Revenue

Down

$7,370,545

Down $9,464,186 (-56%) from 2020

Expenses

Down

$12,346,481

Down $1,873,858 (-13%) from 2020

Net Income

Down

-$4,975,936

Down $7,590,328 (-290%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2021

Assets$28,992,255
Liabilities$22,217,212
Net Assets$6,775,043
Open 2021 Filing

Operations Trend

Revenue Growth3rd 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

2021

Revenue$7,370,545
Expenses$12,346,481
Net Income-$4,975,936
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$14,417,829
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$17,435,979$23,132,366▲ $5,696,387
Savings and Temporary Cash Investments$7,000,483$4,576,685▼ $2,423,798
Investments Program Related$903,000--
Accounts Receivable$1,026,839$507,720▼ $519,119
Prepaid Expenses and Deferred Charges$774,352$403,012▼ $371,340
Pledges and Grants Receivable-$122,412-
Land, Buildings, and Equipment, Net$124,781$113,626▼ $11,155
Cash and Non-Interest-Bearing Accounts$45,683$45,524▼ $159
Total Assets$27,402,027$28,992,255▲ $1,590,228
Other Assets Total$90,910$90,910→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,525,285$15,660,907▲ $5,135,622
Accounts Payable and Accrued Expenses$3,046,076$2,962,954▼ $83,122
Deferred Revenue$1,589,923$1,801,225▲ $211,302
Other Liabilities$1,972,588$1,792,126▼ $180,462
Grants Payable$70,917--
Total Liabilities$17,204,789$22,217,212▲ $5,012,423
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,187,816$6,516,702▼ $3,671,114
Net Assets With Donor Restrictions$9,422$258,341▲ $248,919
Total Net Assets Fund Balance$10,197,238$6,775,043▼ $3,422,195
Total Liabilities and Net Assets / Fund Balance$27,402,027$28,992,255▲ $1,590,228

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$113,626$1,511,697$1,625,323
Other Securities$4,525,563--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Agnes DasewiczCEOFT$328,396$10,359$338,755
Hubertus Van Der VaartChairmanFT$299,930$38,099$338,029
Don LubreskiCFOFT$224,383$12,866$237,249
Peter RighiCeed Global DirectorFT$200,898$10,200$211,098
Gary DodgeManaging DirectorFT$132,694$56,586$189,280
George ZhangManaging DirectorFT$101,606$26,155$127,761
Christine BarthInterim CFOFT$70,338$2,408$72,746
Javed HamidDirector-$3,500-$3,500
Yasmin SaadatDirector-$3,500-$3,500
Alphonsus MarcelisDirector-$2,500-$2,500
Christine PhillpottsDirector-$2,000-$2,000

Board Members and Trustees

NameTitle
Oscar CastanedaDirector
Terry WyerDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Leo Anthony WilliamsDirector Of Caribbean Fund25 CUMBERLAND STREET, Boston, MA 02115$150,000
Revenue and Support

Revenue Composition

Contributions and Grants
$4,548,529
Program Service Revenue
$5,195,611
Investment Income
$-3,683,065
Other Revenue
$1,309,470
All Other Contributions
$1,963,059
Change in Net Assets
$-4,975,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,399,226
Salaries, Compensation, and Employee Benefits$5,914,414
Grants and Similar Amounts Paid$32,841
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,993,626$722,322-$3,715,948
Fees for Services Other$2,389,055$358,417-$2,747,472
Current Officers, Directors, Trustees, and Key Employees$1,183,476$285,557-$1,469,033
Occupancy$320,224$519,486-$839,710
All Other Expenses$407,878$262,022-$669,900
Office Expenses$194,835$325,018-$519,853
Interest$90,682$264,642-$355,324
Other Employee Benefits$253,552$61,179-$314,731
Pension Plan Contributions$181,044$43,684-$224,728
Travel$170,698$26,003-$196,701
Payroll Taxes$153,046$36,928-$189,974
Fees for Services Legal$97,202$14,583-$111,785
Insurance$59,139$17,190-$76,329
Foreign Grants$32,841--$32,841
Fees for Services Accounting$21,977$3,297-$25,274
Depreciation Depletion$16,612--$16,612
Conferences and Meetings$7,002$4,498-$11,500
Other Expenses$-2,223,977$2,223,977-$0
Total Functional Expenses$7,042,194$5,304,287$0$12,346,481
International Activity

International Summary

Offices
18
Employees
75
Spending
$27,185,482

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 PacificInvestmentsFund Management27$7,845,000
Europe (including Iceland & Greenland)Investments---$5,439,196
Middle East and North AfricaInvestmentsFund Management212$4,525,563
Middle East and North AfricaProgram ServicesFund Management28$1,882,242
Central America and the CaribbeanProgram ServiceFund Management21$958,969
Sub-saharan AfricaInvestments---$953,390
Russia and Neighboring StatesInvestments-414$842,320
Sub-saharan AfricaProgram Services---$760,431
Europe (including Iceland & Greenland)Program Services---$751,232
East Asia and the PacificProgram ServiceCeed320$746,371
South AmericaProgram Services---$568,931
South AsiaProgram Services---$503,721
South AmericaInvestments---$440,055
South AsiaInvestments---$432,611
Central America and the CaribbeanInvestmentFund Management15$257,394
Russia and Neighboring StatesProgram Services---$245,215
Europe (including Iceland & Greenland)Grants to RecipientsCeed28$32,841
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$1,038,531
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
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 375, WASHINGTON, DC 20005
Doing Business As
Seaf

Signing Officer

Name
Robert Vodicka
Title
Vice President
Phone
2027378463
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hubertus Van Der Vaart
Formed
1989
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
6
Employees
27
Volunteers
2

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 2,389,055. Management and general expenses 358,417. Fundraising expenses 0. Total expenses 2,747,472.”

FORM 990, PART XI, LINE 9:

“Entity excluded in prior year -633,290.”

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 2018. 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, 2021 and 2010, and, accordingly, have not established any for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 1,148 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/Form990PartVIISectionAGrp/PersonNm2ALPHONSUS MARCELIS
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINE PHILLPOTTS
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRY WYER
IRS990/Form990PartVIISectionAGrp/PersonNm5OSCAR CASTANEDA
IRS990/Form990PartVIISectionAGrp/PersonNm6HUBERTUS VAN DER VAART
IRS990/Form990PartVIISectionAGrp/PersonNm7AGNES DASEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTINE BARTH
IRS990/Form990PartVIISectionAGrp/PersonNm9DON LUBRESKI
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER RIGHI
IRS990/Form990PartVIISectionAGrp/PersonNm11GARY DODGE
IRS990/Form990PartVIISectionAGrp/PersonNm12GEORGE ZHANG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt03500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6322033
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7328396
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt870338
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9225785
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10200898
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11142562
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12101606
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8INTERIM CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEED GLOBAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12MANAGING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-3663405
IRS990/GainOrLossGrp/SecuritiesAmt0-401921
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02585470
IRS990/GrantsPayableGrp/BOYAmt070917
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05810
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02976148
IRS990/GrossReceiptsAmt014417829
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017190
IRS990/InsuranceGrp/ProgramServicesAmt059139
IRS990/InsuranceGrp/TotalAmt076329
IRS990/InterestGrp/ManagementAndGeneralAmt0264642
IRS990/InterestGrp/ProgramServicesAmt090682
IRS990/InterestGrp/TotalAmt0355324
IRS990/InvestmentIncomeGrp/ExclusionAmt0382261
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0382261
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt017435979
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt023132366
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0903000
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01511697
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0124781
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0113626
IRS990/LandBldgEquipCostOrOtherBssAmt01625323
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03669215
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03378069
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
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/BOYAmt010525285
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015660907
IRS990/NetAssetsOrFundBalancesBOYAmt010197238
IRS990/NetAssetsOrFundBalancesEOYAmt06775043
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4065326
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4065326
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02187029
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010187816
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06516702
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0519486
IRS990/OccupancyGrp/ProgramServicesAmt0320224
IRS990/OccupancyGrp/TotalAmt0839710
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0325018
IRS990/OfficeExpensesGrp/ProgramServicesAmt0194835
IRS990/OfficeExpensesGrp/TotalAmt0519853
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt090910
IRS990/OtherAssetsTotalGrp/EOYAmt090910
IRS990/OtherChangesInNetAssetsAmt0-633290
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061179
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0253552
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0314731
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSES
IRS990/OtherExpensesGrp/Desc2FOREIGN EXCHANGE LOSS
IRS990/OtherExpensesGrp/Desc3ALLOCATED INDIRECT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0115761
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22223977
IRS990/OtherExpensesGrp/ProgramServicesAmt0482381
IRS990/OtherExpensesGrp/ProgramServicesAmt1180199
IRS990/OtherExpensesGrp/ProgramServicesAmt230702
IRS990/OtherExpensesGrp/ProgramServicesAmt3-2223977
IRS990/OtherExpensesGrp/TotalAmt0482381
IRS990/OtherExpensesGrp/TotalAmt1295960
IRS990/OtherExpensesGrp/TotalAmt250425
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt01972588
IRS990/OtherLiabilitiesGrp/EOYAmt01792126
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/Desc1FOREIGN EXCHANGE GAIN
IRS990/OtherRevenueMiscGrp/ExclusionAmt01299283
IRS990/OtherRevenueMiscGrp/ExclusionAmt110187
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01299283
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110187
IRS990/OtherRevenueTotalAmt01309470
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0722322
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02993626
IRS990/OtherSalariesAndWagesGrp/TotalAmt03715948
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036928
IRS990/PayrollTaxesGrp/ProgramServicesAmt0153046
IRS990/PayrollTaxesGrp/TotalAmt0189974
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt043684
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0181044
IRS990/PensionPlanContributionsGrp/TotalAmt0224728
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0122412
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0774352
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0403012
IRS990/PrincipalOfficerNm0HUBERTUS VAN DER VAART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT & ADMIN FEE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05166468
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05166468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129143
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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/ProgSrvcAccomActy2Grp/ExpenseAmt0532045
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0535200
IRS990/ProgSrvcAccomActy3Grp/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. 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 2019, SEAF MADE INVESTMENTS OF $1,150,000 INTO PORTFOLIO COMPANIES IN THE TANZANIA REGION. THE TOTAL CARRYING VALUE OF THE INVESMENTS AS OF DECEMBER 31, 2021 AND 2020 WAS $953,390 AND $1,469,530 RESPECTIVELY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0496844
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0494398
IRS990/ProgSrvcAccomActyOtherGrp/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/ProgSrvcAccomActyOtherGrp/Desc1INDIA 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/Desc2OTHER PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0455541
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1226995
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2581004
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt032841
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0455541
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt130973
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt23679141
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06731201
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012665
IRS990/PYInvestmentIncomeAmt03589181
IRS990/PYOtherExpensesAmt06618203
IRS990/PYOtherRevenueAmt02487020
IRS990/PYProgramServiceRevenueAmt04027329
IRS990/PYRevenuesLessExpensesAmt02614392
IRS990/PYSalariesCompEmpBnftPaidAmt07589471
IRS990/PYTotalExpensesAmt014220339
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016834731
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4975936
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0358
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07000483
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04576685
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ 571,645. 2019 AMOUNT: $ 206,307. 2020 AMOUNT: $ 2,487,020. 2021 AMOUNT: $ 1,309,570.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04548529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06731201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011687303

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,992,255
Liabilities
$22,217,212
Net assets
$6,775,043
Revenue
$7,370,545
Expenses
$12,346,481
Net income
-$4,975,936
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