Civic Intelligence

Sabre Foundation Inc

990 • Fiscal year 2011 • EIN 23-7042881

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 25, 2012

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

69th percentile

0.54x

Higher debt load relative to assets than 69% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

4th percentile

-17%

Faster asset growth than 4% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$209,906

Down $44,119 (-17%) from 2010

Net Assets

Down

$95,592

Down $61,877 (-39%) from 2010

Liabilities

Up

$114,314

Up $17,758 (+18%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$27,133,264

Up $5,732,547 (+27%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2011

Assets$209,906
Liabilities$114,314
Net Assets$95,592
Open 2011 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

2011

Revenue-
Expenses$27,133,264
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 25, 2012
Return Version
2011v1.2
Gross Receipts
$27,089,306
Filing and Contact Details

Filer

EIN
23-7042881
Raw XML AppendixShowing 400 of 696 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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IRS990/Description0SABRE SHIPPED 534,696 BOOKS, CD'S AND DVDS WITH A FAIR MARKET VALUE OF NEARLY $14 MILLION, TO NON-PROFIT PARTNER ORGANIZATIONS IN 20 COUNTRIES. THESE MATERIALS WERE THEN DISTRIBUTED COUNTRYWIDE BY EACH PARTNER TO LIBRARIES, SCHOOLS, COLLEGES, UNIVERSITIES, HOSPITALS AND INDIVIDUAL STUDENTS, TEACHERS, PROFESSORS AND MEDICAL PROFESSIONALS. THE SHORT AND LONG OBJECTIVES IN SHIPPING THE BOOKS ARE THE SAME, NAMELY TO HELP FILL THE NEED FOR HIGH QUALITY, UP-TO-DATE EDUCATIONAL MATERIALS IN DEVELOPING COUNTRIES AND COUNTRIES IN TRANSITION THROUGHOUT THE WORLD.
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IRS990ScheduleA/FactsAndCircumstancesTest0THE ONE-THIRD PUBLIC SUPPORT TEST: FOR THE 2010 AND 2011 TAX YEARS, SABRE FELL SLIGHTLY BENEATH THE ONE-THIRD PUBLIC SUPPORT MEASURE, TO 26.47% AND 29.52% 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 2010, FOR EXAMPLE, CASH SUPPORT WAS $704,405 WHILE NON-CASH, IN-KIND SUPPORT WAS VALUED AT $20,674,294 OR ROUGHLY 29 TO 1. IN 2011, THE RELATIVE FIGURES WERE $699,414 AND $26,372,106 OR ROUGHLY 38 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 76% AND 73% FOR 2010 AND 2011 RESPECTIVELY.OVER THE PAST DECADE, THE PUBLISHING INDUSTRY HAS CONSOLIDATED, WITH ABOUT A DOZEN MAJOR PUBLISHERS DOMINATING THE FIELD. IN 2011, THE TWO LARGEST IN-KIND DONORS TO SABRE WERE MCGRAW HILL COMPANIES AND HOUGHTON MIFFLIN HARCOURT. 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 73% 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 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. 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 FORMER CHAIRMAN OF A NATIONAL INTERNATIONAL EDUCATION AND EXCHANGE PROGRAM.IN ADDITION, MEMBERS OF SABRE'
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IRS990ScheduleA/Total170/Total083551028
IRS990ScheduleA/TotalSupport083558116
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/BookValue03488
IRS990ScheduleD/Equipment/Depreciation020989
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis024477
IRS990ScheduleD/ExcessOrDeficitForYear0-61877
IRS990ScheduleD/ExcessOrDeficitPerFS0-61877
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal027133264
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. 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.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal027071387
IRS990ScheduleD/TotalExpenses027133264
IRS990ScheduleD/TotalExpensesPerForm990027133264
IRS990ScheduleD/TotalOfBookValueLandBuildings03488
IRS990ScheduleD/TotalRevenue027071387
IRS990ScheduleD/TotalRevenuePerForm990027071387
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt027133264
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt027071387
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees07
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees15
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees23
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees31
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees42
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees51
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees61
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices00
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices10
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices20
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices30
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices40
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices50
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices60
IRS990ScheduleF/AcctsActvsOutUSTable/Region0SUB-SAHARAN AFRICA
IRS990ScheduleF/AcctsActvsOutUSTable/Region1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AcctsActvsOutUSTable/Region2MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AcctsActvsOutUSTable/Region3EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AcctsActvsOutUSTable/Region4RUSSIA & THE NEWLY INDEPENDENT STATES
IRS990ScheduleF/AcctsActvsOutUSTable/Region5CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AcctsActvsOutUSTable/Region6SOUTH ASIA
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0DISTRIBUTION OF EDUCATIONAL AND REFERENCE BOOKS, CDS AND DVDS
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided1DISTRIBUTION OF EDUCATIONAL AND REFERENCE BOOKS, CDS AND DVDS
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided2DISTRIBUTION OF EDUCATIONAL AND REFERENCE BOOKS, CDS AND DVDS
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided3DISTRIBUTION OF EDUCATIONAL AND REFERENCE BOOKS, CDS AND DVDS
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided4DISTRIBUTION OF EDUCATIONAL AND REFERENCE BOOKS, CDS AND DVDS
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided5DISTRIBUTION OF EDUCATIONAL AND REFERENCE BOOKS, CDS AND DVDS
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided6DISTRIBUTION OF EDUCATIONAL AND REFERENCE BOOKS, CDS AND DVDS
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures06240665
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures13925166
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures21294534
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures3733878

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$209,906
Liabilities
$114,314
Net assets
$95,592
Revenue
-
Expenses
$27,133,264
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