Civic Intelligence

Friends of Idasa Inc

990PF • Fiscal year 2013 • EIN 20-1200547

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

442 Oakdale Place NW20001

(847) 521-0385

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$0

Down $13,236 (-100%) from 2012

Net Assets

Down

$0

Down $13,236 (-100%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$0

No earlier filing loaded for comparison.

Expenses

Up

$13,236

Up $11,588 (+703%) from 2012

Net Income

-$13,236

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2011: $14,509Liabilities 2011: $484Net Assets 2011: $14,0252011Assets 2012: $13,236Liabilities 2012: $0Net Assets 2012: $13,2362012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$60K$40K$20K$0-$20KExpenses 2011: $58,7542011Expenses 2012: $1,6482012Revenue 2013: $0Expenses 2013: $13,236Net Income 2013: -$13,2362013

Highlighted filing

2013

Revenue$0
Expenses$13,236
Net Income-$13,236
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul GrahamDirector-$0--
Eric BrennerDirector-$0--
Hannah BrittonDirector-$0--
Alfredo CarrasquilloDirector-$0--
Beatriz CasalsDirector-$0--
Ramon DaubonDirector-$0--
Larry DiamondDirector-$0--
Joseph FreemanDirector-$0--
Shaila GuptaDirector-$0--
Gary HawesDirector-$0--
Art KaufmanDirector-$0--
Warren KrafchikPresidentPT$0--
Mahmood MamdaniDirector-$0--
Harold H SaundersDirector-$0--
Witney SchneidmanDirector-$0--
Ivor JenkinsSecretary-$0--
Filing and Contact Details

Filer

EIN
20-1200547
Phone
8475210385

Signing Officer

Name
Warren Krafchik
Title
President
Signed
2014-08-13
Discuss with paid preparer
Yes

Preparer

Preparer
Margaret Bartel
Phone
7035484250
Raw XML Appendix302 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Hannah Britton
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Ramon Daubon
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7Joseph Freeman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8Shaila Gupta
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10Bartel & Associates
IRS990PF/StatementsRegardingActyGrp/PhoneNum07035484250
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Attend conferences and hold meetings on civil society issues regarding southern Africa
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt011886
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Support community development at the Ivory Park Community Center. The funds will complete the building of a new library and support the salaries of two teachers.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine10357 Visagie Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/City0Pretoria
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/Country0SF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/PostalCode00007
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ProvinceOrState0Arcadia
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0Charity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Institute for Democracy South Afric
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0Related Organization
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt011886
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01648
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt013892
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt023899
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt05351
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt05351
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt052675
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt013236
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01648
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt013892
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt023899
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt013236
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt013236
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt058026
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt044790
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LiquidationExplanationStmt/ExplanationTxt0In April 2013 Friends of IDASA dissolved and all remaining funds ($11,886.16) were transferred to the IDASA in South Africa.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt050
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01300
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Contractual Services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt01300
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Warren Krafchik
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Friends of Idasa Inc
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0201200547
ReturnHeader/Filer/PhoneNum08475210385
ReturnHeader/Filer/USAddress/AddressLine10442 Oakdale Place NW
ReturnHeader/Filer/USAddress/City0Washington
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode020001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BARTEL & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108810 Pear Tree Village Ct Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Alexandria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0223093648
ReturnHeader/PreparerPersonGrp/PhoneNum07035484250
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Margaret Bartel
ReturnHeader/ReturnTs02014-08-13T12:51:21-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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