Civic Intelligence

Paho Foundation

990 • Fiscal year 2015 • EIN 23-7072046

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 15, 2016

Organization ProfileWWW.PAHOFOUNDATION.ORG

View Organization Page

1889 F Street NW 312Washington, DC 20006

(202) 974-3416

Siviq Scores

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

Liabilities / Assets

61st percentile

0.30x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.66x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

14th percentile

-14%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

91st percentile

$355,483

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

87th percentile

26%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2015

Revenue Growth

91st percentile

63%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$6,760,918

Up $2,512,674 (+59%) from 2013

Net Assets

Up

$4,728,595

Up $1,348,679 (+40%) from 2013

Liabilities

Up

$2,032,323

Up $1,163,995 (+134%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin14th percentile

Revenue

Up

$3,098,595

Up $1,928,280 (+165%) from 2013

Expenses

Up

$3,545,254

Up $2,062,148 (+139%) from 2013

Net Income

Down

-$446,659

Down $133,868 (-43%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$40M$30M$20M$10M$0Assets 2010: $31,442,745Liabilities 2010: $5,926,794Net Assets 2010: $25,515,9512010Assets 2011: $26,942,219Liabilities 2011: $4,096,012Net Assets 2011: $22,846,2072011Assets 2012: $5,683,006Liabilities 2012: $1,445,023Net Assets 2012: $4,237,9832012Assets 2013: $4,248,244Liabilities 2013: $868,328Net Assets 2013: $3,379,9162013Assets 2015: $6,760,918Liabilities 2015: $2,032,323Net Assets 2015: $4,728,5952015Assets 2016: $5,775,034Liabilities 2016: $1,691,847Net Assets 2016: $4,083,1872016

Highlighted filing

2015

Assets$6,760,918
Liabilities$2,032,323
Net Assets$4,728,595
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,260,5852010Expenses 2011: $4,880,1692011Expenses 2012: $2,971,2762012Revenue 2013: $1,170,315Expenses 2013: $1,483,106Net Income 2013: -$312,7912013Revenue 2015: $3,098,595Expenses 2015: $3,545,254Net Income 2015: -$446,6592015Revenue 2016: $2,164,567Expenses 2016: $2,413,350Net Income 2016: -$248,7832016

Highlighted filing

2015

Revenue$3,098,595
Expenses$3,545,254
Net Income-$446,659
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 15, 2016
Return Version
2015v2.0
Gross Receipts
$5,089,282
Mission and Program Overview

Mission

The Foundation seeks to improve the health of people in the Americas. In furtherance of its Exempt Purpose, the Foundation raises, manages, and distributes funds to support activities conducted primarily in the Latin America-Caribbean regions. A volunteer Board of Trustees sets program priorities for the Foundation, and selects projects of merit.

The Foundation seeks to improve the health of people in the Americas. In furtherance of its Exempt Purpose, the Foundation raises, manages, and distributes funds to support activities conducted primarily in the Latin America-Caribbean regions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,090,105$2,556,428▲ $466,323
Savings and Temporary Cash Investments$3,055,166$2,375,150▼ $680,016
Investments in Publicly Traded Securities$843,142$1,515,748▲ $672,606
Land, Buildings, and Equipment, Net$2,051$150,384▲ $148,333
Cash and Non-Interest-Bearing Accounts$445,977$98,903▼ $347,074
Investments Other Securities$37,691$0▼ $37,691
Prepaid Expenses and Deferred Charges$29,891$30,009▲ $118
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,504,023$6,760,918▲ $256,895
Other Assets Total-$34,296-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,793,788-
Accounts Payable and Accrued Expenses$180,260$238,535▲ $58,275
Total Liabilities$180,260$2,032,323▲ $1,852,063
Net Assets / Fund Balance
Unrestricted Net Assets$3,331,274$2,823,077▼ $508,197
Temporarily Rstr Net Assets$2,992,489$1,905,518▼ $1,086,971
Total Net Assets Fund Balance$6,323,763$4,728,595▼ $1,595,168
Total Liabilities and Net Assets / Fund Balance$6,504,023$6,760,918▲ $256,895

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$150,384$14,973$165,357
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennie Ward-Robinson PhDPresident & CEOFT$276,248$79,235$355,483
Marjorie Newman-WilliamsVP Programs & OpFT$154,803$8,004$162,807
Eric HighCFOFT$97,029$9,061$106,090

Board Members and Trustees

NameTitle
Simone AchaChair
Veronica EdwardsVice Chair
Farah Farhoumand DDSTrustee
Mark MooreTrustee
Victoria JonesTrustee
Dr Carissa EtienneEx-Officio
Jose TabuenaSecretary
David AikenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gaido & FintzenLegal30 N LaSalle St Ste 3010, Chicago, IL 60602$162,301
Carousel30 LLCGraphics and Design500 Montgomery St Ste 650, Alexandria, VA 22314$146,720
Revenue and Support

Revenue Composition

Contributions and Grants
$3,033,086
Program Service Revenue
$0
Investment Income
$65,509
Other Revenue
$0
All Other Contributions
$3,033,086
Change in Net Assets
$-446,659

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,098,595
Revenue Not Reported on Form 990
$18,079
Total Revenue per Audited Statements
$3,116,674
Total Revenue per Form 990
$3,098,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,596,879
Salaries, Compensation, and Employee Benefits$1,196,476
Other Expenses$751,899
Total Fundraising Expense$425,098
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,586,879--$1,586,879
Current Officers, Directors, Trustees, and Key Employees$279,294$176,175$117,611$573,080
Other Salaries and Wages$198,863$125,440$83,742$408,045
Fees for Services Legal$122,380$39,873$2,104$164,357
Other Employee Benefits$71,472$45,077$30,091$146,640
Travel$52,188$30,540$62,078$144,806
Fees for Services Other$44,067$60,037$18,747$122,851
Information Technology$25,416$17,642$29,602$72,660
Payroll Taxes$33,490$21,122$14,099$68,711
Fees for Services Accounting$23,489$32,002$9,993$65,484
Office Expenses$13,812$2,724$23,407$39,943
Advertising$16,529$452$968$17,949
Fees for Service Investment Mgmnt Fees$7,308$4,609$3,077$14,994
Other Expenses$7,712$2,317$1,264$11,293
Grants to Domestic Individuals$10,000--$10,000
Depreciation Depletion$4,300$2,712$1,810$8,822
All Other Expenses$3,651$2,467$1,537$7,655
Insurance$2,448$1,544$1,031$5,023
Total Functional Expenses$2,515,182$604,974$425,098$3,545,254

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,624,871
Expenses per Audited Statements$3,545,254
Total Expenses per Form 990$3,545,254
Expenses Not Reported on Form 990$79,617
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
PahoWashington, DC501(c)(3)Support Organization's Mission$1,586,879
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-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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, Line 11B: Form 990 Review Process

“Form 990 is prepared by an independent accounting firm and reviewed by the foundation's president and ceo and the foundation's cfo. The draft form 990 is then provided to the full board of directors prior to the filing with the Internal revenue service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each grant or contract is reviewed by management and the board of directors before signing to ensure there are no conflicts associated with the respective grant or contract.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Foundation's Board of directors approve the compensation of the executive and documents arrangement through employment contracts.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
PAHO Foundation
EIN
23-7072046
Phone
2029743416
Address
1889 F STREET NW 312, WASHINGTON, DC 20006

Signing Officer

Name
Jennie Ward-Robinson
Title
President & CEO
Signed
2016-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennie Ward-Robinson
Formed
1968
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
15

Preparer

Firm
Lydon Fetterolf Corydon PA
Address
9401 Key West Avenue, Rockville, MD 20850
Preparer
Jeff Corydon IV CPA CFP
Phone
3019484400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Communicable Diseases - the Foundation supports work to strengthen dengue prevention and control, and to improve influenza and meningococcal surveillance in the Americas. Additionally, PAHO Foundation supports work to understand the current status of antimicrobial resistance in Latin America and the Caribbean including the potential impact on societies, economies and industries.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Net decrease in Temporary restricted net assets = -$1086971”

Form 990, Part V, Line 1C - Backup Withholding Rules

“Backup withholding rules did not apply to the organization but if they would apply the organization would comply.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Foundation is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code. Income from nonexempt functions is subject to unrelated business income taxes to the extent that the revenue exceeds related costs. The Foundation incurred $0 of unrelated business income taxes for the year ended December 31, 2015. In addition, the internal Revenue Service has determined the Foundation is not a private foundation within the meaning of Section 509(a)(2).The Foundation follows the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Foundation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods.Management evaluated Foundations tax positions and concluded that the Foundation had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. Currently, the tax years open and subject to examination by the Internal Revenue Service are 2012, 2013 and 2014 tax years.”

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IRS990/MissionDesc0The Foundation seeks to improve the health of people in the Americas. In furtherance of its Exempt Purpose, the Foundation raises, manages, and distributes funds to support activities conducted primarily in the Latin America-Caribbean regions. A volunteer Board of Trustees sets program priorities for the Foundation, and selects projects of merit.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Non-Communicable Diseases - the FOUNDATION SUPPORTS WORK TO REDUCE WOMEN'S CANCER INCIDENCE AND MORTALITY IN THE AMERICAS THROUGH PARTNERSHIPS AND ACTIVITIES MEANT TO ADDRESS PREVENTION, DIAGNOSIS, TREATMENT, AND CARE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Health Systems - the Foundation supports work to improve the health systems in the Americas through partnerships that address healthcare associated infections, hospital safety, health rights, maternal waiting homes, and biotechnological medicines.
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,760,918
Liabilities
$2,032,323
Net assets
$4,728,595
Revenue
$3,098,595
Expenses
$3,545,254
Net income
-$446,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$5.78$1.69$4.08$2.16$2.41$0.25
2015Detailed filing. Detailed filing data is available for this year.$6.76$2.03$4.73$3.10$3.55$0.45
2013Detailed filing. Detailed filing data is available for this year.$4.25$0.87$3.38$1.17$1.48$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$1.45$4.24$2.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$4.10$22.8$4.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$5.93$25.5$4.26