Civic Intelligence

World Faiths Development Dialogue International Inc.

990 • Fiscal year 2016 • EIN 43-2084191

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 15, 2017

Organization ProfileBERKLEYCENTER.GEORGETOWN.EDU/WFDD
3307 M Street NW No 200Washington, DC 20007

(202) 687-6444

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

2nd percentile

-173%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$61,898

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 27.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

5th percentile

-36%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-76%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$675,443

Down $378,773 (-36%) from 2015

Net Assets

Down

$661,684

Down $387,315 (-37%) from 2015

Liabilities

Up

$13,759

Up $8,542 (+164%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin2nd percentile

Revenue

Down

$223,951

Down $709,297 (-76%) from 2015

Expenses

Down

$611,500

Down $368,838 (-38%) from 2015

Net Income

Down

-$387,549

Down $340,459 (-723%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $359,196Liabilities 2012: $0Net Assets 2012: $359,1962012Assets 2013: $999,203Liabilities 2013: $109,884Net Assets 2013: $889,3192013Assets 2014: $1,137,289Liabilities 2014: $38,153Net Assets 2014: $1,099,1362014Assets 2015: $1,054,216Liabilities 2015: $5,217Net Assets 2015: $1,048,9992015Assets 2016: $675,443Liabilities 2016: $13,759Net Assets 2016: $661,6842016Assets 2017: $1,373,751Liabilities 2017: $17,910Net Assets 2017: $1,355,8412017Assets 2018: $1,071,049Liabilities 2018: $13,999Net Assets 2018: $1,057,0502018Assets 2019: $1,669,933Liabilities 2019: $54,231Net Assets 2019: $1,615,7022019Assets 2020: $1,244,573Liabilities 2020: $47,342Net Assets 2020: $1,197,2312020Assets 2021: $2,083,260Liabilities 2021: $7,966Net Assets 2021: $2,075,2942021Assets 2022: $1,682,552Liabilities 2022: $525Net Assets 2022: $1,682,0272022Assets 2023: $3,577,040Liabilities 2023: $143,766Net Assets 2023: $3,433,2742023Assets 2024: $2,659,208Liabilities 2024: $91,698Net Assets 2024: $2,567,5102024

Highlighted filing

2016

Assets$675,443
Liabilities$13,759
Net Assets$661,684
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $227,117Expenses 2012: $493,853Net Income 2012: -$266,7362012Revenue 2013: $1,104,822Expenses 2013: $455,429Net Income 2013: $649,3932013Revenue 2014: $1,126,855Expenses 2014: $915,545Net Income 2014: $211,3102014Revenue 2015: $933,248Expenses 2015: $980,338Net Income 2015: -$47,0902015Revenue 2016: $223,951Expenses 2016: $611,500Net Income 2016: -$387,5492016Revenue 2017: $1,246,550Expenses 2017: $551,437Net Income 2017: $695,1132017Revenue 2018: $196,036Expenses 2018: $490,444Net Income 2018: -$294,4082018Revenue 2019: $1,287,863Expenses 2019: $731,385Net Income 2019: $556,4782019Revenue 2020: $307,214Expenses 2020: $697,431Net Income 2020: -$390,2172020Revenue 2021: $1,519,938Expenses 2021: $611,672Net Income 2021: $908,2662021Revenue 2022: $460,487Expenses 2022: $842,876Net Income 2022: -$382,3892022Revenue 2023: $2,643,054Expenses 2023: $893,231Net Income 2023: $1,749,8232023Revenue 2024: $222,912Expenses 2024: $1,087,880Net Income 2024: -$864,9682024

Highlighted filing

2016

Revenue$223,951
Expenses$611,500
Net Income-$387,549
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$224,108
Mission and Program Overview

Mission

Wfdd works at the intersection of religion and development with the goal of improving the quality and impact of development work through enhanced mutual understanding between secular and religious stakeholders.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$385,938$370,000▼ $15,938
Savings and Temporary Cash Investments$528,483$164,852▼ $363,631
Investments in Publicly Traded Securities$133,103$136,188▲ $3,085
Land, Buildings, and Equipment, Net$6,692$4,403▼ $2,289
Total Assets$1,054,216$675,443▼ $378,773
Liabilities
Accounts Payable and Accrued Expenses$5,217$13,759▲ $8,542
Total Liabilities$5,217$13,759▲ $8,542
Net Assets / Fund Balance
Temporarily Rstr Net Assets$762,453$415,853▼ $346,600
Unrestricted Net Assets$286,546$245,831▼ $40,715
Total Net Assets Fund Balance$1,048,999$661,684▼ $387,315
Total Liabilities and Net Assets / Fund Balance$1,054,216$675,443▼ $378,773

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,403$3,245$7,648
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Crystal Corman Thru Sept 2016Program ManagerFT$61,898$61,898
Lauren HerzogProgram CoordinatorFT$60,927$60,927

Board Members and Trustees

NameTitle
Lord George CareyBoard Chair
Katherine MarshallExecutive Director (see Sched. O)
Akbar AhmedTrustee
Bishop John Bryson ChaneTrustee
Cardinal Theodore MccarrickTrustee
Haruhisa HandaTrustee
Jacqueline OgegaTrustee
John DegioiaTrustee
Rabbi Jonah PesnerTrustee
Sir Timothy LankesterTreasurer (from 2/2016)
Revenue and Support

Revenue Composition

Contributions and Grants
$221,187
Program Service Revenue
$0
Investment Income
$2,764
Other Revenue
$0
All Other Contributions
$221,187
Change in Net Assets
$-387,549

Audited Revenue Reconciliation

Revenue per Audited Statements
$223,951
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$50,234
Total Revenue per Audited Statements
$274,185
Total Revenue per Form 990
$223,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$292,960
Other Expenses$290,933
Grants and Similar Amounts Paid$27,607
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,698$592-$148,290
Fees for Services Other$134,965--$134,965
Current Officers, Directors, Trustees, and Key Employees$98,724$24,101-$122,825
Travel$53,533$5,433-$58,966
Fees for Services Accounting-$35,508-$35,508
Foreign Grants$27,607--$27,607
Payroll Taxes-$21,845-$21,845
Conferences and Meetings$13,364$2,181-$15,545
Occupancy-$15,496-$15,496
Insurance-$7,940-$7,940
Office Expenses$44$4,767-$4,811
Depreciation Depletion-$1,174-$1,174
Other Expenses$499$275-$275
All Other Expenses-$18-$18
Total Functional Expenses$488,479$123,021$0$611,500

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$661,500
Expenses per Audited Statements$611,500
Total Expenses per Form 990$611,500
Expenses Not Reported on Form 990$50,000
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
6
Spending
$172,130

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Program ServicesConsultant Payments06$122,146
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Grants to Recipients Located in Region-00$27,607
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Program ServicesResearch and Events00$22,377
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
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
No
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, Section B, Line 11B

“The organization's form 990 was prepared by the outside accountants and reviewed by the executive director. The draft was then provided to the board of directors for their review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“It is the policy of world faiths development dialogue to prohibit its employees from engaging in any activity, practice, or conduct which conflicts with, or appears to conflict with, the interests of world faiths development dialogue, its partners, its donors or funders, its grantees, or its joint venturers. Every board member of world faiths development dialogue signs the conflict of interest policy when they first begin serving on the board.”

Form 990, Part VI, Section B, Line 15

“The organization does not compensate its executive director.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
World Faiths Development Dialogue
EIN
43-2084191
Phone
2026876444
Address
3307 M STREET NW NO 200, WASHINGTON, DC 20007

Signing Officer

Name
Katherine Marshall
Title
Executive Director
Phone
2026876444
Signed
2017-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Marshall
Formed
2005
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
10

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Phone
3019519090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program consultants: program service expenses 134,965. Management and general expenses 0. Fundraising expenses 0. Total expenses 134,965.”

Financial Statement Notes

PART X, LINE 2:

“Under section 501(c)(3) of the internal revenue code, wfdd is exempt from the payment of taxes on income other than net unrelated business income. Wfdd reviews and assesses all activities annually to identify any changes in the scope of the activities and revenue sources and the tax treatment thereof to identify any uncertainty in income taxes. For the year ended december 31, 2016 and 2015, no provision for income taxes was made, as wfdd had no net unrelated business income and did not identify and uncertainty in income taxes requiring recognition or disclosure in these financial statements. Wfdd's tax returns are subject to possible examination by the taxing authorities. For federal purposes, the tax returns essentially remain open for possible examination for a period three years after the respective filing deadlines of those returns.”

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IRS990/MissionDesc0WFDD WORKS AT THE INTERSECTION OF RELIGION AND DEVELOPMENT WITH THE GOAL OF IMPROVING THE QUALITY AND IMPACT OF DEVELOPMENT WORK THROUGH ENHANCED MUTUAL UNDERSTANDING BETWEEN SECULAR AND RELIGIOUS STAKEHOLDERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt01048999
IRS990/NetAssetsOrFundBalancesEOYAmt0661684
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-157
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-157
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0234
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015496
IRS990/OccupancyGrp/TotalAmt015496
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04767
IRS990/OfficeExpensesGrp/ProgramServicesAmt044
IRS990/OfficeExpensesGrp/TotalAmt04811
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PUBLISHING
IRS990/OtherExpensesGrp/Desc1PAYROLL SERVICE FEES
IRS990/OtherExpensesGrp/Desc2HONARARIA EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1275
IRS990/OtherExpensesGrp/ProgramServicesAmt012045
IRS990/OtherExpensesGrp/ProgramServicesAmt1499
IRS990/OtherExpensesGrp/TotalAmt012045
IRS990/OtherExpensesGrp/TotalAmt13691
IRS990/OtherExpensesGrp/TotalAmt2499
IRS990/OtherExpensesGrp/TotalAmt3275
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0592
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0147698
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148290
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021845
IRS990/PayrollTaxesGrp/TotalAmt021845
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0385938
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0370000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHERINE MARSHALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COUNTRY-LEVEL MAPPING OF RELIGION AND DEVELOPMENT: WFDD IS PARTNERING WITH THE BERKLEY CENTER ON A THREE-YEAR GRANT THAT BEGAN JULY 1, 2013; IT IS FUNDED BY THE HENRY R. LUCE FOUNDATION. THE OBJECTIVE IS TO EXPLORE RELIGION AND DEVELOPMENT IN FOUR KEY COUNTRIES: SENEGAL, BANGLADESH, KENYA, AND GUATEMALA. THIS RESEARCH WILL PRODUCE PEDAGOGICAL RESOURCES, RESEARCH PUBLICATIONS, AND POLICY BRIEFS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0107804
IRS990/ProgSrvcAccomActy3Grp/Desc0BANGLADESH COUNTRY MAPPING: WITH ADDITIONAL FUNDING, WFDD IS ABLE TO EXPAND ITS HENRY R. LUCE FUNDED COUNTRY-LEVEL MAPPING OF BANGLADESH. BEGINNING IN JULY 2014, ACTIVITIES INCLUDE A SPEAKERS' FORUM AND DESIGN OF A MICRO-LEVEL STUDY OF RELIGIOUS RESOURCES. WFDD IS WORKING CLOSELY WITH FACULTY AND STAFF AT BRAC UNIVERSITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt067620
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INTERFAITH PROGRAM:
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt026645
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt16192
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0930404
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0127032
IRS990/PYInvestmentIncomeAmt02844
IRS990/PYOtherExpensesAmt0459949
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-47090
IRS990/PYSalariesCompEmpBnftPaidAmt0393357
IRS990/PYTotalExpensesAmt0980338
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0933248
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-387549
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0528483
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0164852
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE WORLD FAITHS DEVELOPMENT DIALOGUE INTERNATIONAL QUALIFIES AS A PUBLIC CHARITY UNDER THE "FACTS AND CIRCUMSTANCES" TEST OF 1.170A-9(F)(3) OF THE TREASURY REGULATIONS, BASED UPON THE FOLLOWING:1. ITS SUPPORT, AS REPORTED FOR 2016, IS 25.67%, THEREBY MEETING THE REQUIREMENT OF 1.170A-9(F)(3)(I).2. IT IS ORGANIZED AND OPERATED SO AS TO ATTRACT NEW AND ADDITIONAL PUBLIC AND GOVERNMENTAL FUNDING ON A CONTINUOUS BASIS, THEREBY MEETING THE REQUIREMENT OF 1.170A-9(F)(3)(II). WORLD FAITHS DEVELOPMENT DIALOGUE INTERNATIONAL CONTINUES TO EXPAND FUNDRAISING EFFORTS TO DIVERSIFY FUNDING SOURCES. THE ORGANIZATION CONTINUES TO INCREASE FUNDRAISING CAPACITY AND HAS SEEN ITS PUBLIC SUPPORT PERCENTAGE EITHER INCREASE OR STAY STABLE FOR THE PAST FOUR YEARS.3. THE WORLD FAITHS DEVELOPMENT DIALOGUE INTERNATIONAL'S PUBLIC SUPPORT, AT 25.67%, IS WELL ABOVE THE 10% MINIMUM REQUIRED FOR THE "FACTS AND CIRCUMSTANCES" TEST, THEREBY MEETING THE REQUIREMENT OF 1.170A-9(F)(3)(III). 4. IN MEETING THE REQUIREMENT OF 1.170A-9(F)(3)(I), THE WORLD FAITHS DEVELOPMENT DIALOGUE INTERNATIONAL HAS RECEIVED SUPPORT FROM A REPRESENTATIVE NUMBER OF PERSONS, RATHER THAN RECEIVING ALL OR MOST OF ITS SUPPORT FROM THE MEMBERS OF A SINGLE FAMILY, OR FROM A SINGLE DONOR. IN THIS RESPECT, THE WORLD FAITHS DEVELOPMENT DIALOGUE INTERNATIONAL MEETS THE REQUIREMENT OF 1.170A-9(F)(3)(III)(B).5. THE WORLD FAITHS DEVELOPMENT DIALOGUE INTERNATIONAL IS ADVANCING ITS PUBLIC MISSION BY BEING A BRIDGE BETWEEN THE WORLDS OF FAITH AND SECULAR DEVELOPMENT. THE ORGANIZATION SUPPORTS DIALOGUE, FOSTERS COMMUNITIES OF PRACTICE, AND PROMOTES UNDERSTANDING ON RELIGION AND DEVELOPMENT. IN THIS MANNER, THE WORLD FAITHS DEVELOPMENT DIALOGUE INTERNATIONAL MEETS THE REQUIREMENT OF 1.170A-9(F)(3)(III)(D).
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0221187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0930404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01123926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01100894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0221877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03598288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04988
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016667
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0875
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0875
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.25670
IRS990ScheduleA/PublicSupportPY170Pct00.26060
IRS990ScheduleA/PublicSupportTotal170Amt0928244
IRS990ScheduleA/SubstantialContributorsTotAmt02670044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0221187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0930404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01123926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01100894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0221877
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03598288
IRS990ScheduleA/TotalSupportAmt03615830
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt050000
IRS990ScheduleD/DonatedServicesUseFcltsAmt050000
IRS990ScheduleD/EquipmentGrp/BookValueAmt04403
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03245
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07648
IRS990ScheduleD/ExpensesNotReportedAmt050000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0611500
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0234
IRS990ScheduleD/RevenueNotReportedAmt050234
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0223951
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, WFDD IS EXEMPT FROM THE PAYMENT OF TAXES ON INCOME OTHER THAN NET UNRELATED BUSINESS INCOME. WFDD REVIEWS AND ASSESSES ALL ACTIVITIES ANNUALLY TO IDENTIFY ANY CHANGES IN THE SCOPE OF THE ACTIVITIES AND REVENUE SOURCES AND THE TAX TREATMENT THEREOF TO IDENTIFY ANY UNCERTAINTY IN INCOME TAXES. FOR THE YEAR ENDED DECEMBER 31, 2016 AND 2015, NO PROVISION FOR INCOME TAXES WAS MADE, AS WFDD HAD NO NET UNRELATED BUSINESS INCOME AND DID NOT IDENTIFY AND UNCERTAINTY IN INCOME TAXES REQUIRING RECOGNITION OR DISCLOSURE IN THESE FINANCIAL STATEMENTS. WFDD'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES. FOR FEDERAL PURPOSES, THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04403
IRS990ScheduleD/TotalExpensesPerForm990Amt0611500
IRS990ScheduleD/TotalRevenuePerForm990Amt0223951
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0274185
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0661500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt16
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt022377
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1122146
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt227607
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0RESEARCH AND EVENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1CONSULTANT PAYMENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt027607
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0FAITH AND FAMILY PLANNING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt06
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0172130
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0GRANTEES PROVIDE REPORTS AND SPREADSHEETS DETAILING HOW AMOUNTS PROVIDED WERE SPENT AND GOALS ACCOMPLISHED WITH THE USE OF THE GRANT FUNDS. IN ADDITION, GRANTEES PROVIDE RECEIPTS FOR EXPENDITURES MADE WITH GRANT FUNDS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt06
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0172130
IRS990ScheduleF/TransferToForeignCorpInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE EXECUTIVE DIRECTOR. THE DRAFT WAS THEN PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT IS THE POLICY OF WORLD FAITHS DEVELOPMENT DIALOGUE TO PROHIBIT ITS EMPLOYEES FROM ENGAGING IN ANY ACTIVITY, PRACTICE, OR CONDUCT WHICH CONFLICTS WITH, OR APPEARS TO CONFLICT WITH, THE INTERESTS OF WORLD FAITHS DEVELOPMENT DIALOGUE, ITS PARTNERS, ITS DONORS OR FUNDERS, ITS GRANTEES, OR ITS JOINT VENTURERS. EVERY BOARD MEMBER OF WORLD FAITHS DEVELOPMENT DIALOGUE SIGNS THE CONFLICT OF INTEREST POLICY WHEN THEY FIRST BEGIN SERVING ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT COMPENSATE ITS EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 134,965. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 134,965.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$675,443
Liabilities
$13,759
Net assets
$661,684
Revenue
$223,951
Expenses
$611,500
Net income
-$387,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.66$0.09$2.57$0.22$1.09$0.86
2023Detailed filing. Detailed filing data is available for this year.$3.58$0.14$3.43$2.64$0.89$1.75
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.46$0.84$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.01$2.08$1.52$0.61$0.91
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.05$1.20$0.31$0.70$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.05$1.62$1.29$0.73$0.56
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.20$0.49$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.36$1.25$0.55$0.70
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.66$0.22$0.61$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.05$0.93$0.98$0.05
2014Summary only. Only limited summary data is available for this year.$1.14$0.04$1.10$1.13$0.92$0.21
2013Summary only. Only limited summary data is available for this year.$1.00$0.11$0.89$1.10$0.46$0.65
2012Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.23$0.49$0.27