Civic Intelligence

Ngena Foundation

990 • Fiscal year 2013 • EIN 30-0103741

Jul 01, 2012 to Jun 30, 2013 • Filed on May 06, 2014

Organization ProfileN/A
555 12th Street NW No 107520004
Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • 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

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$18,375,669

Up $2,231,877 (+14%) from 2012

Net Assets

Up

$18,356,397

Up $3,669,780 (+25%) from 2012

Liabilities

Down

$19,272

Down $1,437,903 (-99%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$264,192

Down $2,838,107 (-91%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $16,143,792Liabilities 2012: $1,457,175Net Assets 2012: $14,686,6172012Assets 2013: $18,375,669Liabilities 2013: $19,272Net Assets 2013: $18,356,3972013Assets 2015: $17,538,798Liabilities 2015: $20,000Net Assets 2015: $17,518,7982015Assets 2020: $4,476,821Liabilities 2020: $9,973Net Assets 2020: $4,466,8482020Assets 2021: $4,344,229Liabilities 2021: $0Net Assets 2021: $4,344,2292021

Highlighted filing

2013

Assets$18,375,669
Liabilities$19,272
Net Assets$18,356,397
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0M-$10MExpenses 2012: $3,102,2992012Expenses 2013: $264,1922013Revenue 2015: $1,129,577Expenses 2015: $1,195,738Net Income 2015: -$66,1612015Revenue 2020: $107,093Expenses 2020: $5,210,439Net Income 2020: -$5,103,3462020Revenue 2021: $209Expenses 2021: $122,828Net Income 2021: -$122,6192021

Highlighted filing

2013

Revenue-
Expenses$264,192
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 6, 2014
Return Version
2012v2.1
Gross Receipts
$9,585,340
Mission and Program Overview

Mission

To facilitate homeownership in

Filing and Contact Details

Filer

EIN
30-0103741
Raw XML AppendixShowing 400 of 456 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/ActivityOrMissionDescription0FUNDING OF TREATMENT COSTS FOR INDIVIDUALS WITH HIV/AIDS IN SOUTH AFRICA.
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IRS990/Description0THE HOUSING FOR HIV PROGRAM IN SOUTH AFRICA IS THE DESIGNATED SOLE RECIPIENT OF FOUNDATION GRANTS. AS OF REPORTING DATE,910 BENEFICIARIES ARE ELIGIBLE FOR TREATMENT UNDER THE PROGRAMME. 15,108 HIV TESTS HAVE BEEN CONDUCTED ON 9,528 BENEFICIARIES (AN INFECTION RATE OF 9.55%, SIGNIFFICANTLY LOWER THAN THAT WHICH WAS BEING BANDIED ABOUT WHEN PROGRAM STARTED). THE ABSOLUTE MAJORITY OF SUCH TESTS ARE CONDUCTED WITHIN THE PRIVACY AND COMFORT OF THE BENEFICIARIES OWN HOME, THROUGH THE HOME VISIT PROGRAMME INSTITUTED BY HOUSING FOR HIV. 500 BENEFICIARIES ARE CURRENTLY RECEIVING APPROPRIATE CARE, RANGING FROM HIGHLY ACTIVE ANTI-RETROVIRAL TREATMENT (HAART) TO POST EXPOSURE PROPHYLAXIS (PEP), FULLY FUNDED IN ALL SPHERES BY THE FOUNDATION, WHILE A FURTHER 199 BENEFICIARIES ARE BEING SUPPORTED BY MANAGED TREATMENT PROGRAMMES, THE PHARMACEUTICAL COSTS OF WHICH ARE BEING COVERED BY ONE OR MORE PRIVATE HEALTH CARE INSURERS. GRANT PAYMENTS CONTINUE TO BE MADE ON A QUARTERLY DISTRIBUTION BASED ON ANTICIPATED INCURRED COSTS DURING THE COURSE OF THE YEAR ENDED 06-30-2013. A FURTHER $1,581,500 GRANT WAS APPROVED FOR DISTRIBUTION.
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IRS990/Form990PartVIISectionA/Title3BOARD MEMBER / AS REQUIRED
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IRS990/MissionDescription0SEE SCHEDULE O FOR EXPLANATION OF PRIMARY MISSION OF THE FOUNDATION:THE FOUNDATION WAS ESTABLISHED SPECIFICALLY TO PAY FOR VOLUNTARY COUNSELLING AND TESTING AND TO TREAT BENEFICIARIES WHO WERE HIV POSITIVE FOR HIV AS WELL AS HIV RELATED ILLNESSES. THE FOUNDATION UTILISES EXISTING ORGANIZATIONS TO PROVIDE, MANAGE AND ADMINISTER THE TREATMENT PROCESS AS IS APPROPRIATE AND NECESSARY.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0LOSS ON FOREIGN CURRENCY CONVERSION -69,548. ADJUSTMENT FOR PARTNERSHIP INCOME NOT INCLUDED ON FINANACIAL STATEMENTS 4,287.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 4B - OTHER ADJUSTMENTS:
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IRS990ScheduleF/AcctsActvsOutUSTable/Region0SUB-SAHARAN
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0PROGRAM SERVICE BEING THE COSTS OF VOLUNTARY COUNSELING AND TESTING AND THE PROVISION OF TREATMENT COST FOR LOW- OR MODERATE INCOME INDIVIDUALS WITH HIV.
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IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0GRANTS TO RECIPIENTS LOCATED IN THE REGION
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IRS990ScheduleF/Form990ScheduleFPartV/Explanation0HOUSING FOR HIV SOUTH AFRICIA WAS THE DESIGNATED SOLE RECIPIENT OF THE FOUNDATION GRANT DURING THE FINANCIAL YEAR UNDER REPORT. AS AT THE REPORTING DATE, THERE WERE 910 POTENTIAL BENEFICIARIES WHO ARE ELIGIBLE FOR VOLUNTARY COUNSELING AND TESTING AND, IF REQUIRED, TREATMENT FOR HIV. AT THE REPORTING DATE 9,528 BENEFICIARIES ARE RECEIVING TREATMENT. GRANT PAYMENTS ARE MADE ON A QUARTERLY BASIS SUBJECT TO A DETAILED PROJECTION OF THE ANTICIPATED COSTS TO BE INCURRED FOR ALL PROGRAM SERVICES, COUPLED WITH A RECONCILLIATION OF THE PRIOR QUARTER PROJECTION OF COSTS CONTRASTED TO THE ACTUAL COSTS CONCERNED. THE GRANTS ARE RELEASED UNDER AUTHORITY OF TWO MEMBERS OF THE BOARD, OF WHICH ONE IS REQUIRED TO BE THE TREASURER, UNDER SIGNATURE. $142,115 WAS DISTRIBUTED IN THE FINANCIAL YEAR UNDER REVIEW.
IRS990ScheduleF/GrantRecordsMaintained01
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IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement0QUARTERLY PAYMENTS
IRS990ScheduleF/GrantsToOrgsOutsideUS/MethodOfValuation0N/A
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant0TREATMENT COST FOR INDIVIDUALS WITH HIV
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IRS990ScheduleO/GeneralExplanation/Explanation0NKULULEKO L. SOWAZI, & MICHAEL J. BERRY ARE NON-EXECUTIVE DIRECTORS OF HOUSING FOR HIV SOUTH AFRICA.CHARLENE C. LEA IS A DIRECTOR AND CHEIF EXECUTIVE OFFICER OF HOUSING FOR HIV SOUTH AFRICA, A SOUTH AFRICA "NOT-FOR-GAIN" INCORPORATED COMPANY. MICHAEL J. BERRY HAS A DECLARED PERSONAL RELATIONSHIP WITH CHARLENE C. LEA. ALL ARE CURRENTLY DIRECTORS OF HOUSING FOR HIV FOUNDATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE SECRETARY/TREASURER CURCULATES A DRAFT OF FORM 990 TO THE BOARD AND IS DELEGATED BY THE BOARD TO REVIEW AND AUTHORIZE THE 990 PRIOR TO SUBMISSION TO IRS
IRS990ScheduleO/GeneralExplanation/Explanation2FOUNDATION MAKES ALL DOCUMENTATION AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation3INCOME THRU PARTNERSHIP NOT INCLUDED IN FINANCIAL STATEMENT -4,287.
IRS990ScheduleO/GeneralExplanation/Explanation4HOUSING FOR HIV INCORPORATED, BAHAMAS, PROVIDED A GRANT OF $2,961,392 TO THE HOUSING FOR HIV FOUNDATION, (THE "FOUNDATION"). OF THIS AMOUNT $2,961,392 WAS REQUIRED TO BE TRANSFERED BY HOUSING FOR HIV INCORPORATED TO THE FOUNDATION BY THE OVERSEAS PRIVATE INVESTMENT CORPORATION ("OPIC"), AN AGENCY OF THE UNITED STATES FEDERAL GOVERNMENT. OPIC ENTERED INTO A 10 YEAR BULLET PAYMENT, FIXED RATE LOAN AGREEMENT WITH HOUSING FOR HIV INCORPORATED, LENDING THE CORPORATION $250,000,000 AT AN INTEREST RATE OF 4.39% PER ANNUM. AS A CONDITION OF SUCH LOAN, HOUSING FOR HIV INCORPORATED WAS REQUIRED TO INVEST THE OPIC FUNDS IN PUBLICLY LISTED DEBT OBLIGATIONS PAYING 5.55% PER ANNUM FIXED RETURN ON THE INVESTMENT OF OPIC FUNDS TO THE FOUNDATION FOR USE IN ITS CHARITABLE PROGRAMS. PURSUANT TO THESE REQUIREMENTS, THE CURRENT TAXABLE YEAR, HOUSING FOR HIV FOUNDATION RECEIVED $2,961,392 FROM UNITED STATES GOVERNMENT SOURCES.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/GeneralExplanation/ReturnReference4STATEMENT TO SCHEDULE B CONTRIBUTOR NO. 1
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10HOUSING FOR HIV SOUTH AFRICA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11HOUSING FOR HIV INCORPORATED
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SOUTH AFRICAN NOT-FOR-GAIN INCORPORATED COMPANY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1BAHAMAS NOT-FOR-PROFIT INCORPORATED COMPANY
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0N/A
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1N/A
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg01
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
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IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
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IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved01581500
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved12961392
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IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1CASH
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10HOUSING FOR HIV SOUTH AFRICA
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11HOUSING FOR HIV BAHAMAS
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IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1C
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IRS990/TheBooksAreInCareOf/AddressForeign/Country0UK
IRS990/TheBooksAreInCareOf/AddressForeign/PostalCode0S016 7DR
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MICHAEL J BERRY
IRS990/TheBooksAreInCareOf/TelephoneNumber02380768265
IRS990/TotalAssets/BOY016143792
IRS990/TotalAssetsBOY016143792
IRS990/TotalAssets/EOY018375669
IRS990/TotalAssetsEOY018375669
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IRS990/TotalContributions02961392
IRS990/TotalExpensesCurrentYear0264192
IRS990/TotalExpensesPriorYear03102299
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0121563
IRS990/TotalFunctionalExpenses/ProgramServices0142629
IRS990/TotalFunctionalExpenses/Total0264192
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IRS990/TotalLiabilities/EOY019272

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,375,669
Liabilities
$19,272
Net assets
$18,356,397
Revenue
-
Expenses
$264,192
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$0.00$0.12$0.12
2020Detailed filing. Detailed filing data is available for this year.$4.48$0.01$4.47$0.11$5.21$5.10
2015Detailed filing. Detailed filing data is available for this year.$17.5$0.02$17.5$1.13$1.20$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$0.02$18.4$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$1.46$14.7$3.10