Civic Intelligence

Small Enterprise Assistance Funds

990 • Fiscal year 2022 • EIN 13-3535334

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

89th percentile

0.85x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

2.95x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

18th percentile

-7.3%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

25%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$32,275,711

Up $3,283,456 (+11%) from 2021

Net Assets

Down

$4,961,139

Down $1,813,904 (-27%) from 2021

Liabilities

Up

$27,314,572

Up $5,097,360 (+23%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin18th percentile

Revenue

Up

$9,245,371

Up $1,874,826 (+25%) from 2021

Expenses

Down

$9,920,170

Down $2,426,311 (-20%) from 2021

Net Income

Up

-$674,799

Up $4,301,137 (+86%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2022

Assets$32,275,711
Liabilities$27,314,572
Net Assets$4,961,139
Open 2022 Filing

Operations Trend

Revenue Growth77th 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

2022

Revenue$9,245,371
Expenses$9,920,170
Net Income-$674,799
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$9,268,225
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$23,132,366$25,196,577▲ $2,064,211
Savings and Temporary Cash Investments$4,576,685$5,088,723▲ $512,038
Accounts Receivable$507,720$636,938▲ $129,218
Pledges and Grants Receivable$122,412$325,083▲ $202,671
Prepaid Expenses and Deferred Charges$403,012$207,415▼ $195,597
Land, Buildings, and Equipment, Net$113,626$77,942▼ $35,684
Cash and Non-Interest-Bearing Accounts$45,524$0▼ $45,524
Total Assets$28,992,255$32,275,711▲ $3,283,456
Other Assets Total$90,910$743,033▲ $652,123
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,660,907$20,274,529▲ $4,613,622
Accounts Payable and Accrued Expenses$2,962,954$3,620,759▲ $657,805
Deferred Revenue$1,801,225$1,999,026▲ $197,801
Other Liabilities$1,792,126$1,420,258▼ $371,868
Total Liabilities$22,217,212$27,314,572▲ $5,097,360
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,516,702$4,961,139▼ $1,555,563
Net Assets With Donor Restrictions$258,341$0▼ $258,341
Total Net Assets Fund Balance$6,775,043$4,961,139▼ $1,813,904
Total Liabilities and Net Assets / Fund Balance$28,992,255$32,275,711▲ $3,283,456

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$77,942$1,449,722$1,527,664
Other Securities$25,196,577--
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Hubertus Van Der VaartChairman
Alphonsus MarcelisDirector
Christine PhillpottsDirector
Javed HamidDirector
Oscar CastanedaDirector
Terry WyerDirector
Yasmin SaadatDirector
Agnes DasewiczCEO
Don LubreskiCFO
Christine BarthInterim CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$3,229,979
Program Service Revenue
$4,116,195
Investment Income
$825,728
Other Revenue
$1,073,469
All Other Contributions
$2,376,269
Change in Net Assets
$-674,799

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,245,371
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-5,108,493
Total Revenue per Audited Statements
$4,136,878
Total Revenue per Form 990
$9,245,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,106,379
Salaries, Compensation, and Employee Benefits$4,813,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,270,528$462,482-$3,733,010
Fees for Services Other$2,316,803$315,977-$2,632,780
Other Expenses$758,940$19,142-$778,082
Interest$318,926$429,231-$748,157
Other Employee Benefits$563,836$148,025-$711,861
Office Expenses$168,437$206,825-$375,262
Payroll Taxes$368,920--$368,920
Occupancy$207,248$77,418-$284,666
Travel$217,380$20,166-$237,546
Insurance$26,491$16,324-$42,815
Depreciation Depletion$7,071--$7,071
Total Functional Expenses$8,224,580$1,695,590$0$9,920,170

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,920,170
Total Expenses per Audited Statements$9,920,170
Total Expenses per Form 990$9,920,170
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lease Liability$766,430
Refundable Advance$600,000
Funds Held for Others$53,828
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
No
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

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

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
Hubertus Van Der Vaart
Title
Vice President
Phone
2027378463
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Vodicka
Formed
1989
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
6
Employees
16
Volunteers
0

Preparer

Firm
Millermusmar Cpas
Address
2100 RESTON PARKWAY SUITE 400, RESTON, VA 20191
Preparer
G F Musmar CPA
Phone
7034378877
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional and consulting fees: program service expenses 2,316,803. Management and general expenses 315,977. Fundraising expenses 0. Total expenses 2,632,780.”

Raw XML AppendixShowing 400 of 458 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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-22854
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IRS990/OccupancyGrp/ProgramServicesAmt0207248
IRS990/OccupancyGrp/TotalAmt0284666
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0206825
IRS990/OfficeExpensesGrp/ProgramServicesAmt0168437
IRS990/OfficeExpensesGrp/TotalAmt0375262
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt090910
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0148025
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0563836
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0711861
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019142
IRS990/OtherExpensesGrp/ProgramServicesAmt0758940
IRS990/OtherExpensesGrp/TotalAmt0778082
IRS990/OtherLiabilitiesGrp/BOYAmt01792126
IRS990/OtherLiabilitiesGrp/EOYAmt01420258
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01073469
IRS990/OtherRevenueTotalAmt01073469
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03270528
IRS990/OtherSalariesAndWagesGrp/TotalAmt03733010
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0368920
IRS990/PayrollTaxesGrp/TotalAmt0368920
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0122412
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0325083
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0403012
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0207415
IRS990/PrincipalOfficerNm0ROBERT VODICKA
IRS990/PriorPeriodAdjustmentsAmt03969388
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT & ADMIN FEE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1324102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03792093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1324102
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/ExpenseAmt02741527
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/ExpenseAmt02741526
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE SMALL ENTERPRISE ASSISTANCE FUNDS ON SEPTEMBER 1ST, 2015 ENTERED THE SMALL ENTERPRISE ASSISTANCE FUNDS ON SEPTEMBER 1ST, 2015 ENTERED AGENCY FOR INTERNATIONAL DEVELOPMENT TO ESTABLISH AN INVESTMENTMANAGEMENT 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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04548529
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt032841
IRS990/PYInvestmentIncomeAmt0-3683065
IRS990/PYOtherExpensesAmt06399226
IRS990/PYOtherRevenueAmt01309470
IRS990/PYProgramServiceRevenueAmt05195611
IRS990/PYRevenuesLessExpensesAmt0-4975936
IRS990/PYSalariesCompEmpBnftPaidAmt05914414
IRS990/PYTotalExpensesAmt012346481
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07370545
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-674799
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04576685
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05088723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07346174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04548529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06731201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011687303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011883972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042197179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0848582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0278931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0569355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01295147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01296543
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04288558
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01073469
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01309570
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02487020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0206307
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05076366
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81840
IRS990ScheduleA/PublicSupportPY170Pct00.74000
IRS990ScheduleA/PublicSupportTotal170Amt042197179
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07346174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04548529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06731201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011687303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011883972
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042197179
IRS990ScheduleA/TotalSupportAmt051562103
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09920170
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5108493
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt077942
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01449722
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01527664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0600000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt153828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2766430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUNDS HELD FOR OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt025196577
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09245371
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077942
IRS990ScheduleD/TotalBookValueSecuritiesAmt025196577
IRS990ScheduleD/TotalExpensesPerForm990Amt09920170
IRS990ScheduleD/TotalLiabilityAmt01420258
IRS990ScheduleD/TotalRevenuePerForm990Amt09245371
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04136878
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09920170
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SENIOR MANAGEMENT AND THE BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SENIOR MANAGEMENT AND THE BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO FILING WITH THE IRS. 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATIONS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL AND CONSULTING FEES: PROGRAM SERVICE EXPENSES 2,316,803. MANAGEMENT AND GENERAL EXPENSES 315,977. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,632,780.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt028992255
IRS990/TotalAssetsEOYAmt032275711
IRS990/TotalAssetsGrp/BOYAmt028992255
IRS990/TotalAssetsGrp/EOYAmt032275711
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03229979
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01695590
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08224580
IRS990/TotalFunctionalExpensesGrp/TotalAmt09920170
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022217212
IRS990/TotalLiabilitiesEOYAmt027314572
IRS990/TotalLiabilitiesGrp/BOYAmt022217212
IRS990/TotalLiabilitiesGrp/EOYAmt027314572
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06775043
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04961139
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt08224580
IRS990/TotalProgramServiceRevenueAmt04116195

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,275,711
Liabilities
$27,314,572
Net assets
$4,961,139
Revenue
$9,245,371
Expenses
$9,920,170
Net income
-$674,799
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