Civic Intelligence

World Development Foundation Inc

EIN 30-0880716 • 501(c)3 • New York, NY

Profile

The world development foundation brings together and supports governments, united nations, civil society, academic communities, corporations, and private investors throughout the world toward global sustainable development-with respect for and in hope of achieving the sdg

353 West 48th StreetNew York, NY 10036

www.globalwdf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

48th percentile

0.4%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

63rd percentile

5.8%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-59%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$9,145

Up $500 (+5.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$9,145

Up $500 (+5.8%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin48th percentile

Revenue

Down

$114,467

Down $161,533 (-59%) from 2017

Expenses

Down

$113,967

Down $174,006 (-60%) from 2017

Net Income

Up

$500

Up $12,473 (+104%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2017: $8,645Liabilities 2017: $0Net Assets 2017: $8,6452017Assets 2018: $9,145Liabilities 2018: $0Net Assets 2018: $9,1452018

Highlighted filing

2018

Assets$9,145
Liabilities$0
Net Assets$9,145
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2017: $276,000Expenses 2017: $287,973Net Income 2017: -$11,9732017Revenue 2018: $114,467Expenses 2018: $113,967Net Income 2018: $5002018

Highlighted filing

2018

Revenue$114,467
Expenses$113,967
Net Income$500
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$9,145
Liabilities
$0
Net assets
$9,145
Revenue
$114,467
Expenses
$113,967
Net income
$500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$1.14$1.14$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$2.76$2.88$0.12
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$276,000
Mission and Program Overview

Mission

The world development foundation brings together and supports governments, united nations, civil society, academic communities, corporations, and private investors throughout the world toward global sustainable development-with respect for and in hope of achieving the sdg

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$20,618$8,645▼ $11,973
Cash and Non-Interest-Bearing Accounts$20,618$6,945▼ $13,673
Prepaid Expenses and Deferred Charges-$1,700-
Total Assets$20,618$8,645▼ $11,973
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,618$8,645▼ $11,973
Total Liabilities and Net Assets / Fund Balance$20,618$8,645▼ $11,973
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Xiangang GuoChairman
Henry Mac DonaldPresident
Patrick SciarrattaProgram Director
Na FanAdministrator
Revenue and Support

Revenue Composition

Contributions and Grants
$276,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$276,000
Change in Net Assets
$-11,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$110,000--$110,000
Conferences and Meetings$68,000--$68,000
Other Expenses$61,000--$61,000
Payments to Affiliates$30,000--$30,000
Office Expenses$3,300$9,500-$12,800
Advertising$5,100--$5,100
Fees for Services Management-$1,073-$1,073
Total Functional Expenses$277,400$10,573$0$287,973
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization has members that make contributions.”

Member election for additional members Part VI line 7A

“The members of the organization elect the governming board.”

Form 990 governing body review Part VI line 11

“Form 990 is provided to board for review and discussion then approved for filing.”

CEO executive director top management comp Part VI line 15A

“The organization currently is does not pay compensation to its officers.”

Other officer or key employee compensation Part VI line 15B

“The organization currently does not pay any compensation to other officer or key employee.”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
World Development Foundation Inc
EIN
30-0880716
Address
353 WEST 48TH STREET, New York, NY 10036

Signing Officer

Name
Na Fan
Title
Administrator
Phone
9176785755
Signed
2018-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Henry Mac Donald
Formed
2015
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Accucal Accounting Services Inc
Address
4120A COLLEGE POINT BLVD FL 2, Flushing, NY 11355
Preparer
Suen Suen Wong
Phone
3477324268
Raw XML Appendix279 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.

Path#Value
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IRS990/CompensationProcessOtherInd0true
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0276000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt020618
IRS990/NetAssetsOrFundBalancesEOYAmt08645
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09500
IRS990/OfficeExpensesGrp/ProgramServicesAmt03300
IRS990/OfficeExpensesGrp/TotalAmt012800
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONSULTATION
IRS990/OtherExpensesGrp/ProgramServicesAmt061000
IRS990/OtherExpensesGrp/TotalAmt061000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt030000
IRS990/PaymentsToAffiliatesGrp/TotalAmt030000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01700
IRS990/PrincipalOfficerNm0HENRY MAC DONALD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11973
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO BOARD FOR REVIEW AND DISCUSSION THEN APPROVED FOR FILING.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION CURRENTLY DOES NOT PAY ANY COMPENSATION TO OTHER OFFICER OR KEY EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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IRS990/TotalOtherCompensationAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt03
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NA FAN
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ReturnHeader/BusinessOfficerGrp/PhoneNum09176785755
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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ReturnHeader/Filer/BusinessNameControlTxt0WORL
ReturnHeader/Filer/EIN0300880716
ReturnHeader/Filer/USAddress/AddressLine1Txt0353 WEST 48TH STREET
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010036
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ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTm012:10:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452489043
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flushing
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011355
ReturnHeader/PreparerPersonGrp/PhoneNum03477324268
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUEN SUEN WONG
ReturnHeader/ReturnTs02018-05-14T12:07:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.