Civic Intelligence

Savusavu Community Foundation

990 • Fiscal year 2023 • EIN 20-1038213

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 17, 2024

10682 Dorothy CircleVilla Park, CA 92861

(714) 997-3369

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

32nd percentile

-3.5%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$311,770

Down $57,097 (-15%) from 2022

Net Assets

Down

$311,770

Down $57,097 (-15%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$1,642,214

Up $205,122 (+14%) from 2022

Expenses

Up

$1,699,311

Up $252,608 (+17%) from 2022

Net Income

Down

-$57,097

Down $47,486 (-494%) from 2022

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $198,487Liabilities 2011: $0Net Assets 2011: $198,4872011Assets 2012: $207,678Liabilities 2012: $0Net Assets 2012: $207,6782012Assets 2013: $199,292Liabilities 2013: $0Net Assets 2013: $199,2922013Assets 2014: $189,256Liabilities 2014: $0Net Assets 2014: $189,2562014Assets 2015: $178,494Liabilities 2015: $0Net Assets 2015: $178,4942015Assets 2016: $215,129Liabilities 2016: $0Net Assets 2016: $215,1292016Assets 2017: $206,261Liabilities 2017: $0Net Assets 2017: $206,2612017Assets 2018: $232,443Liabilities 2018: $0Net Assets 2018: $232,4432018Assets 2019: $292,881Liabilities 2019: $0Net Assets 2019: $292,8812019Assets 2020: $389,731Liabilities 2020: $0Net Assets 2020: $389,7312020Assets 2021: $378,478Liabilities 2021: $0Net Assets 2021: $378,4782021Assets 2022: $368,867Liabilities 2022: $0Net Assets 2022: $368,8672022Assets 2023: $311,770Liabilities 2023: $0Net Assets 2023: $311,7702023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2023

Assets$311,770
Liabilities$0
Net Assets$311,770

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,177,707Expenses 2011: $1,086,667Net Income 2011: $91,0402011Revenue 2012: $5,925,887Expenses 2012: $5,916,696Net Income 2012: $9,1912012Revenue 2013: $4,213,357Expenses 2013: $4,221,743Net Income 2013: -$8,3862013Revenue 2014: $1,592,804Expenses 2014: $1,602,840Net Income 2014: -$10,0362014Revenue 2015: $1,126,309Expenses 2015: $1,137,071Net Income 2015: -$10,7622015Revenue 2016: $1,394,237Expenses 2016: $1,357,602Net Income 2016: $36,6352016Revenue 2017: $702,278Expenses 2017: $711,146Net Income 2017: -$8,8682017Revenue 2018: $1,455,088Expenses 2018: $1,428,906Net Income 2018: $26,1822018Revenue 2019: $1,295,275Expenses 2019: $1,234,838Net Income 2019: $60,4372019Revenue 2020: $1,943,694Expenses 2020: $1,846,844Net Income 2020: $96,8502020Revenue 2021: $1,450,250Expenses 2021: $1,461,503Net Income 2021: -$11,2532021Revenue 2022: $1,437,092Expenses 2022: $1,446,703Net Income 2022: -$9,6112022Revenue 2023: $1,642,214Expenses 2023: $1,699,311Net Income 2023: -$57,0972023Revenue 2024: $919,581Expenses 2024: $1,231,351Net Income 2024: -$311,7702024

Highlighted filing

2023

Revenue$1,642,214
Expenses$1,699,311
Net Income-$57,097
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 17, 2024
Return Version
2023v4.0
Gross Receipts
$1,642,214
Mission and Program Overview

Mission

Provide medical & dental care to residents of Fiji, cyclone response, rebuilding homes, community halls, bridges, hospital facilities, provide medical clinics, build kindergartens, provide school supplies & internet & wi-fi to schools; provide community support, environmental and cultural preservation.

Providing medical/dental supplies and equipment to the country of Fiji. Conduct medical clinics, cyclone response, rebuilding homes, community halls, kindergartens, bridges, schools, educational equipment; patient expenses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$368,867$311,770▼ $57,097
Rtn Earn Endowment Incm Other Fnds$368,867$311,770▼ $57,097
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments in Publicly Traded Securities$0--
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0--
Total Assets$368,867$311,770▼ $57,097
Other Assets Total$0--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$368,867$311,770▼ $57,097
Total Liabilities and Net Assets / Fund Balance$368,867$311,770▼ $57,097
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kenneth BaraschChairman
Alan BaraschDirector
Donna BaraschDirector
Greg TaylorDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,642,174
Program Service Revenue
$0
Investment Income
$40
Other Revenue
$0
All Other Contributions
$1,642,174
Change in Net Assets
$-57,097

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies6$1,527,840wholesale
Other Non Cash Contri Table5$7,945cost basis
Total Noncash Contributions11$1,535,785-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,689,056
Other Expenses$10,255
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,689,056--$1,689,056
Office Expenses$810--$810
Fees for Services Accounting-$86-$86
Fees for Service Investment Mgmnt Fees-$80-$80
Other Expenses$-365$0$0$-365
Total Functional Expenses$1,698,473$838$0$1,699,311
International Activity

International Summary

Offices
0
Employees
1
Spending
$1,698,028

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
East Asia and the PacificProgram ServicesProviding donations and distribution of essential pharmaceuticals, meds and medical supplies and equipment through Fiji Pharmaceuticals.01$1,698,028
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Chairman is husband to one board member and father to another.

Form 990, Part VI, Section B, Line 11B

The 990 is prepared and reviewed by the Chairman of SCF and then submitted to board members for review.

Form 990, Part VI, Section C, Line 19

The organization makes available its 990 and related documents online and by request. Financial statements are available online and by request, as are governing documents.

Filing and Contact Details

Filer

Filer Name
Savusavu Community Foundation
EIN
20-1038213
Phone
7149973369
Address
10682 Dorothy Circle, Villa Park, CA 92861

Signing Officer

Name
Kenneth Barasch
Title
Chairman
Phone
7149973369
Signed
2024-02-17

Organization Details

Principal Officer
Kenneth Barasch
Formed
2004
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
40
Raw XML AppendixShowing 400 of 417 raw XML fields

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IRS990ScheduleA/Total509Grp/TotalAmt07766116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01642214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01437092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01450250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01943694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01295275
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07768525
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
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01698028
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Providing donations and distribution of essential pharmaceuticals, meds and medical supplies and equipment through Fiji Pharmaceuticals.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0Through provision of materials and labor; direct payments.
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0Through provision of materials and labor; direct payments.
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt0169160
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt03000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Building village community halls and kitchens, libraries and schools, repairs from cyclone damage. Patient and medical support. Environmental projects.
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0Wholesale and cost basis
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0Pharmaceuticals and medical supplies, including shipping costs.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt01528868
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Provision and distribution of essential medicines and medical supplies to Fiji Pharmaceuticals & Biomedical Services for further distribution to 220 hospitals, clinics, medical centers and nursing stations throughout Fiji.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0wholesale
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Schedule F, Part 1, Line 2 - All projects are monitored by committee in Fiji and approved and monitored by Chairman of Foundation. All expenses are monitored against budgets and approved for payment by Chairman and Board accordingly. Projects are presented to Chairman and Board for review and decision to proceed.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule F, Part I, Line 2
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt0220
IRS990ScheduleF/TotalSpentAmt01698028
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt06
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0wholesale
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt01527840
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt05
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Labor, accommodations, meal
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0cost basis
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt07945
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Chairman is husband to one board member and father to another.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is prepared and reviewed by the Chairman of SCF and then submitted to board members for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes available its 990 and related documents online and by request. Financial statements are available online and by request, as are governing documents.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0368867
IRS990/TotalAssetsEOYAmt0311770
IRS990/TotalAssetsGrp/BOYAmt0368867
IRS990/TotalAssetsGrp/EOYAmt0311770
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01642174
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0838
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01698473
IRS990/TotalFunctionalExpensesGrp/TotalAmt01699311
IRS990/TotalGrossUBIAmt040
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0368867
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0311770
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01698473
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01642214
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt040
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0368867
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0311770
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010682 Dorothy Cir
IRS990/USAddress/CityNm0Villa Park
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092861
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.savusavucommunityfoundation.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenneth Barasch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum07149973369

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.92$1.23$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.64$1.70$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.44$1.45$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.45$1.46$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.94$1.85$0.10
2019Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$1.30$1.23$0.06
2018Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$1.46$1.43$0.03
2017Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.70$0.71$0.01
2016Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$1.39$1.36$0.04
2015Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$1.13$1.14$0.01
2014Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$1.59$1.60$0.01
2013Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$4.21$4.22$0.01
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$5.93$5.92$0.01
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$1.18$1.09$0.09