Civic Intelligence

Sabre Foundation Inc

990 • Fiscal year 2010 • EIN 23-7042881

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 15, 2011

Organization Profile
872 Massachusetts Avenue No 2-102139-3013
Siviq Scores

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

Liabilities / Assets

56th percentile

0.38x

Higher debt load relative to assets than 56% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

$254,025

No earlier filing loaded for comparison.

Net Assets

$157,469

No earlier filing loaded for comparison.

Liabilities

$96,556

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$21,400,717

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2010: $254,025Liabilities 2010: $96,556Net Assets 2010: $157,4692010Assets 2011: $209,906Liabilities 2011: $114,314Net Assets 2011: $95,5922011Assets 2012: $106,305Liabilities 2012: $92,307Net Assets 2012: $13,9982012

Highlighted filing

2010

Assets$254,025
Liabilities$96,556
Net Assets$157,469
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0Expenses 2010: $21,400,7172010Expenses 2011: $27,133,2642011Expenses 2012: $4,404,9332012

Highlighted filing

2010

Revenue-
Expenses$21,400,717
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 15, 2011
Return Version
2010v3.2
Gross Receipts
$21,394,785
Filing and Contact Details

Filer

EIN
23-7042881
Raw XML AppendixShowing 400 of 639 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/ActivityOrMissionDescription0PROVISION OF EDUCATIONAL AND TECHNICAL ASSISTANCE TO NEEDY INDIVIDUALS AND INSTITUTIONS THROUGH A DEMAND-DRIVEN AND COST-EFFECTIVE PROGRAM OF LARGE-SCALE BOOK AND CD-ROM DONATION. THE MATERIALS SENT OVERSEAS ARE NEW AND UP-TO-DATE AND COVER A WIDE RANGE OF SUBJECTS AND EDUCATIONAL LEVELS. THEY ARE PROVIDED BY DONATING PUBLISHERS.
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IRS990ScheduleA/FactsAndCircumstancesTest0THE ONE-THIRD PUBLIC SUPPORT TEST: FOR THE 2009 AND 2010 TAX YEARS, SABRE FELL SLIGHTLY BENEATH THE ONE-THIRD PUBLIC SUPPORT MEASURE, TO 23.70% AND 26.47% RESPECTIVELY. TWO SPECIAL FACTORS ARE AT WORK IN SABRE'S CASE: (A) THE VALUE OF IN-KIND PUBLISHER BOOK DONATIONS OUTWEIGHS CASH CONTRIBUTIONS VERY SUBSTANTIALLY IN CALCULATING THE PERCENTAGE OF SABRE'S PUBLIC SUPPORT. IN 2009, FOR EXAMPLE, CASH SUPPORT WAS $791,849 WHILE NON-CASH, IN-KIND SUPPORT WAS VALUED AT $11,366,287 OR ROUGHLY 14 TO 1. IN 2010, THE RELATIVE FIGURES WERE $704,405 AND $20,674,294 OR ROUGHLY 29 TO 1. (B) THE EFFECT OF THIS FUNDAMENTAL IMBALANCE ON SABRE'S ABILITY TO MEET THE ONE-THIRD PUBLIC SUPPORT TEST HAS BEEN EXACERBATED IN RECENT YEARS BY THE ONGOING TREND TOWARD CORPORATE CONSOLIDATIONS IN THE BOOK PUBLISHING INDUSTRY. THESE CONSOLIDATIONS HAVE RESULTED IN FEWER PUBLISHERS MAKING INCREASINGLY LARGER DONATIONS WHICH ARE OFTEN IN EXCESS OF THE 2% LIMITATION. BY MEASURING ONLY CASH GRANTS AND DONATIONS, SABRE WOULD COMFORTABLY PASS THE ONE-THIRD PUBLIC SUPPORT TEST, WITH PERCENTAGES OF 77% AND 76% FOR 2009 AND 2010 RESPECTIVELY.IN ORDER TO ENLARGE THE POOL OF DONATING PUBLISHERS, SABRE CONDUCTS ONGOING SOLICITATION CAMPAIGNS TO ENCOURAGE DONATIONS FROM NEW PUBLISHERS AND MAINTAINS CONTACT WITH BOOK TRADE PRESS AND TRADE ASSOCIATIONS, INCLUDING THE AMERICAN PUBLISHERS ASSOCIATION. SABRE ALSO ATTENDS THE ANNUAL MEETINGS OF THE AMERICAN ASSOCIATION OF UNIVERSITY PRESSES.THE FACTS AND CIRCUMSTANCES TEST: IF AN ORGANIZATION DOES NOT MEET THE MECHANICAL ONE-THIRD PUBLIC SUPPORT TEST, IT WILL BE CONSIDERED A PUBLICLY SUPPORTED CHARITY IF IT MEETS THE FACTS AND CIRCUMSTANCES TEST SET FORTH IN TREAS. REG. 1.170A-9(E)(3). EACH OF THE FACTORS DESCRIBED IN THE REGULATION ARE DISCUSSED IN DETAIL BELOW.(1) PERCENTAGE OF FINANCIAL SUPPORT FACTOR AND (2) SOURCES OF SUPPORT FACTOR. AS DISCUSSED ABOVE, SABRE'S PUBLIC SUPPORT CAN BE CATEGORIZED AS SUBSTANTIAL; IT FAR EXCEEDS THE 10% MARK AND COMES CLOSE TO MEETING THE ONE-THIRD MEASURE, NOTWITHSTANDING THE LARGE IN-KIND COMPONENT. EXCLUDING IN-KIND DONATIONS, SABRE ENJOYS INCREASINGLY BROAD FINANCIAL SUPPORT AT A PUBLIC SUPPORT PERCENTAGE EXCEEDING 76% FROM A WIDE ARRAY OF DONORS, INCLUDING THE FEDERAL GOVERNMENT, FOUNDATIONS, AND INTERNATIONAL DONOR ORGANIZATIONS, WHICH HOLD IT ACCOUNTABLE AS A CONDITION OF THE GRANTS MADE. IT HAS RECEIVED A PART OF IT SUPPORT FROM FEDERAL GOVERNMENT UNITS, INCLUDING THE DEPARTMENT OF STATE (DOS), THE U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT (USAID). OVER THE PAST TWO YEARS, SABRE RECEIVED CASH DONATIONS AND GRANTS FROM HUNDREDS OF INDIVIDUALS AND ORGANIZATIONS, ASSOCIATIONS, INSTITUTIONS AND FOUNDATIONS THROUGHOUT THE US AND 15 COUNTRIES.IN ADDITION TO ITS CONTINUING SUBMISSION OF PROPOSALS FOR PROGRAM DEVELOPMENT AND RELATED FUNDING TO FOUNDATIONS AND GOVERNMENT ENTITIES, SABRE SOLICITS SUPPORT AT LEAST TWO OR THREE TIMES A YEAR FROM INDIVIDUALS AND ASSOCIATIONS BY MAILINGS OF ANNUAL REPORTS AND UPDATES. ITS WEBSITE (WWW.SABRE.ORG) IS DESIGNED TO FAMILIARIZE THE PUBLIC WITH SABRE'S WORK, AND INVITES ON-LINE FINANCIAL CONTRIBUTIONS BY CREDIT CARD. (3) REPRESENTATIVE GOVERNING BODY FACTOR: SABRE'S BOARD OF DIRECTORS AND OFFICERS IS COMPRISED OF CIVIC, BUSINESS AND COMMUNITY LEADERS, AND INDIVIDUALS WITH EXPERIENCE IN A WIDE VARIETY OF FIELDS: INTERNATIONAL DEVELOPMENT AND EDUCATION, LAW, BANKING, FOREIGN SERVICE, PUBLIC SERVICE, REAL ESTATE AND PUBLISHING. MANY HAVE HAD SIGNIFICANT INTERNATIONAL INVOLVEMENT, BRINGING A VALUABLE VIEWPOINT TO SABRE'S PROGRAMS. BOARD MEMBERS INCLUDE THE FORMER EUROPE DIRECTOR FOR THE UNITED STATES INFORMATION AGENCY (NOW PART OF DOS), THE FORMER PUBLISHER OF THE INTERNATIONAL HERALD-TRIBUNE AND THE CHAIRMAN OF A NATIONAL INTERNATIONAL EDUCATION AND EXCHANGE PROGRAM.IN ADDITION, MEMBERS OF SABRE'S ADVISORY COMMITTEE PROVIDE ADVICE ON PROGRAM PLANNING AND DEVELOPMENT AND INCLUDE SPECIALISTS IN TAX LAW (A TAX ACCOUNTANT FOR A NUMBER OF MAJOR U.S. PUBLISHERS)
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IRS990ScheduleA/Total170/Total076056132
IRS990ScheduleA/TotalSupport076064016
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue02555
IRS990ScheduleD/Equipment/Depreciation023542
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis026097
IRS990ScheduleD/ExcessOrDeficitForYear0-21511
IRS990ScheduleD/ExcessOrDeficitPerFS0-21511
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal021400717
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FOUNDATION IS EXEMPT FROM TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND QUALIFIES AS A PUBLIC CHARITY UNDER SECTIONS 170(B)(1)(A)(VI) AND 509(A)(1) OF THE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS THE FOUNDATION DOES NOT ENGAGE IN ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS EXEMPT STATUS AND MANAGEMENT BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION'S TAX RETURNS FOR YEARS BEGINNING IN 2007 AND THROUGH TO DATE MAY BE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES INCLUDING THE INTERNAL REVENUE SERVICE, THE STATE OF NEW YORK AND THE COMMONWEALTH OF MASSACHUSETTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal021379206
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses021400717
IRS990ScheduleD/TotalExpensesPerForm990021400717
IRS990ScheduleD/TotalOfBookValueLandBuildings02555
IRS990ScheduleD/TotalRevenue021379206
IRS990ScheduleD/TotalRevenuePerForm990021379206
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt021400717
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt021379206
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees06
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees16
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees23
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees33
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees42
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices00
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices10
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices20
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices30
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices40
IRS990ScheduleF/AcctsActvsOutUSTable/Region0SUB- SAHARAN AFRICA
IRS990ScheduleF/AcctsActvsOutUSTable/Region1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AcctsActvsOutUSTable/Region2MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AcctsActvsOutUSTable/Region3EUROPE
IRS990ScheduleF/AcctsActvsOutUSTable/Region4RUSSIA AND THE NEWLY INDEPENDENT STATES
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0DISTRIBUTION OF EDUCATIONAL AND REFERENCE BOOKS AND CD-ROMS
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided1DISTRIBUTION OF EDUCATIONAL AND REFERENCE BOOKS AND CD-ROMS
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided2DISTRIBUTION OF EDUCATIONAL AND REFERENCE BOOKS AND CD-ROMS
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided3DISTRIBUTION OF EDUCATIONAL AND REFERENCE BOOKS AND CD-ROMS
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided4DISTRIBUTION OF EDUCATIONAL AND REFERENCE BOOKS AND CD-ROMS
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures07126619
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures14822317
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures24029918
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures31821372
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures476263
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0PROGRAM SERVICES
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted1PROGRAM SERVICES
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted2PROGRAM SERVICES
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted3PROGRAM SERVICES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$254,025
Liabilities
$96,556
Net assets
$157,469
Revenue
-
Expenses
$21,400,717
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.09$0.01$4.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.11$0.10$27.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.10$0.16$21.4