Civic Intelligence

World Faiths Development Dialogue International Inc.

990 • Fiscal year 2018 • EIN 43-2084191

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 21, 2019

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

2nd percentile

-150%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$66,013

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 33.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-84%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,071,049

Down $302,702 (-22%) from 2017

Net Assets

Down

$1,057,050

Down $298,791 (-22%) from 2017

Liabilities

Down

$13,999

Down $3,911 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin2nd percentile

Revenue

Down

$196,036

Down $1,050,514 (-84%) from 2017

Expenses

Down

$490,444

Down $60,993 (-11%) from 2017

Net Income

Down

-$294,408

Down $989,521 (-142%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$1,071,049
Liabilities$13,999
Net Assets$1,057,050
Open 2018 Filing

Operations Trend

Revenue Growth1st 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

2018

Revenue$196,036
Expenses$490,444
Net Income-$294,408
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 21, 2019
Return Version
2018v3.1
Gross Receipts
$196,036
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
Savings and Temporary Cash Investments$606,201$802,441▲ $196,240
Investments in Publicly Traded Securities$138,345$137,472▼ $873
Pledges and Grants Receivable$625,976$129,080▼ $496,896
Land, Buildings, and Equipment, Net$3,229$2,056▼ $1,173
Total Assets$1,373,751$1,071,049▼ $302,702
Liabilities
Accounts Payable and Accrued Expenses$17,910$13,999▼ $3,911
Total Liabilities$17,910$13,999▼ $3,911
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,024,568$757,618▼ $266,950
Unrestricted Net Assets$331,273$299,432▼ $31,841
Total Net Assets Fund Balance$1,355,841$1,057,050▼ $298,791
Total Liabilities and Net Assets / Fund Balance$1,373,751$1,071,049▼ $302,702

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,056$5,592$7,648
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauren HerzogProgram CoordinatorFT$66,013$66,013

Board Members and Trustees

NameTitle
Lord George CareyBoard Chair
Katherine MarshallExecutive Director (see Schedule O)
Akbar AhmedTrustee
Bishop John Bryson ChaneTrustee
Haruhisa HandaTrustee
Jacqueline OgegaTrustee
John DegioiaTrustee
Eva HallerTrustee (from 1/22/18)
Rabbi David SapersteinTrustee (from 1/22/18)
Cardinal Theodore MccarrickTrustee (until 8/10/18)
Sir Timothy LankesterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,052
Program Service Revenue
$0
Investment Income
$8,984
Other Revenue
$0
All Other Contributions
$187,052
Change in Net Assets
$-294,408

Audited Revenue Reconciliation

Revenue per Audited Statements
$196,036
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$65,361
Total Revenue per Audited Statements
$261,397
Total Revenue per Form 990
$196,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,051
Salaries, Compensation, and Employee Benefits$141,693
Grants and Similar Amounts Paid$60,700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$113,428--$113,428
Current Officers, Directors, Trustees, and Key Employees$49,510$16,503-$66,013
Other Salaries and Wages$59,571$5,469-$65,040
Foreign Grants$60,700--$60,700
Travel$42,491$8,771-$51,262
Fees for Services Accounting-$38,716-$38,716
Payroll Taxes-$10,640-$10,640
Conferences and Meetings$7,226$533-$7,759
Insurance-$7,666-$7,666
Office Expenses$391$4,038-$4,429
Depreciation Depletion-$1,174-$1,174
Other Expenses$2,716$650-$650
Fees for Services Legal-$220-$220
All Other Expenses-$48-$48
Total Functional Expenses$336,033$154,411$0$490,444

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$560,188
Expenses per Audited Statements$490,444
Total Expenses per Form 990$490,444
Expenses Not Reported on Form 990$69,744
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$177,523

International Compliance

Foreign grant records maintained
Yes
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 AfricaProgram ServicesMeetings, Conferences, Postage, Staff/non-staff Travel00$116,823
Sub-saharan AfricaGrants to Recipients Located in Region-00$60,700
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
2019-10-21
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
4
Volunteers
9

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization ceased conducting the ahimsa forum program, the interfaith program, and the bangladesh country mapping program during 2018.”

Form 990, Part IX, Line 11G

“Program consultants: program service expenses 113,428. Management and general expenses 0. Fundraising expenses 0. Total expenses 113,428.”

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, 2018 and 2017, no provision for income taxes was made, as wfdd had no net unrelated business income and did not identify any 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 of three years after the respective filing deadlines of those returns.”

Raw XML AppendixShowing 400 of 478 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/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/NetAssetsOrFundBalancesBOYAmt01355841
IRS990/NetAssetsOrFundBalancesEOYAmt01057050
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4383
IRS990/NoncashContributionsAmt017052
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04038
IRS990/OfficeExpensesGrp/ProgramServicesAmt0391
IRS990/OfficeExpensesGrp/TotalAmt04429
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1PUBLISHING
IRS990/OtherExpensesGrp/Desc2PAYROLL SERVICE FEES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057305
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2650
IRS990/OtherExpensesGrp/ProgramServicesAmt02716
IRS990/OtherExpensesGrp/TotalAmt057305
IRS990/OtherExpensesGrp/TotalAmt12716
IRS990/OtherExpensesGrp/TotalAmt22678
IRS990/OtherExpensesGrp/TotalAmt3650
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05469
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059571
IRS990/OtherSalariesAndWagesGrp/TotalAmt065040
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010640
IRS990/PayrollTaxesGrp/TotalAmt010640
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0625976
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0129080
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHERINE MARSHALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0RELIGIOUS LANDSCAPES AND ISSUES FOR DEVELOPMENT ACTORS: COUNTRY MAPPING: THIS COUNTRY MAPPING PROJECT HIGHLIGHTS THE POTENTIAL TO ENHANCE DEVELOPMENT PROGRAMS AND COOPERATION THROUGH PURPOSEFUL ENGAGEMENT AMONG RELIGIOUS AND DEVELOPMENT PARTNERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt073050
IRS990/ProgSrvcAccomActy3Grp/Desc0LESOTHO COUNTRY MAPPING: THIS COUNTRY-MAPPING PROJECT EXPLORES THE INTERSECTION OF FAITH AND DEVELOPMENT IN LESOTHO, AS WELL AS THE POTENTIAL TO ENHANCE DEVELOPMENT PROGRAMS AND COOPERATION THROUGH PURPOSEFUL ENGAGEMENT AMONG RELIGIOUS AND DEVELOPMENT PARTNERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09592
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DIRECTOR PROJECT SUPPORT: WFDD SUPPORTS ITS EXECUTIVE DIRECTOR ON PROJECTS THAT FALL OUTSIDE OF A FORMAL WFDD PROGRAM. THESE PROJECTS ARE ARE OFTEN RELATED TO PROGRAMS THAT HAVE CONCLUDED OR HAVE YET TO FORMALLY BEGIN. ACTIVITIES INCLUDE THE DESIGN AND PRINTING OF THE KENYA AND GUATEMALA COUNTRY MAPPING BRIEFS, TRAVEL RELATED TO NEW GRANT PLANNING, AND DIRECTOR TRAVEL FOR WFDD PROGRAM AREA-RELATED EVENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09426
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01242788
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0142361
IRS990/PYInvestmentIncomeAmt03762
IRS990/PYOtherExpensesAmt0271562
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0695113
IRS990/PYSalariesCompEmpBnftPaidAmt0137514
IRS990/PYTotalExpensesAmt0551437
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01246550
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-294408
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0606201
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0802441
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 2018, IS 30.11%, 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 30.11%, 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/CurrentTaxYearAmt0187052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01242788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0221187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0930404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01123926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03705357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02929
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021440
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.30110
IRS990ScheduleA/PublicSupportPY170Pct00.28750
IRS990ScheduleA/PublicSupportTotal170Amt01122113
IRS990ScheduleA/SubstantialContributorsTotAmt02583244
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0187052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01242788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0221187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0930404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01123926
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03705357
IRS990ScheduleA/TotalSupportAmt03726797
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt069744
IRS990ScheduleD/DonatedServicesUseFcltsAmt069744
IRS990ScheduleD/EquipmentGrp/BookValueAmt02056
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05592
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07648
IRS990ScheduleD/ExpensesNotReportedAmt069744
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0490444
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4383
IRS990ScheduleD/RevenueNotReportedAmt065361
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0196036
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, 2018 AND 2017, NO PROVISION FOR INCOME TAXES WAS MADE, AS WFDD HAD NO NET UNRELATED BUSINESS INCOME AND DID NOT IDENTIFY ANY 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 OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02056
IRS990ScheduleD/TotalExpensesPerForm990Amt0490444
IRS990ScheduleD/TotalRevenuePerForm990Amt0196036
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0261397
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0560188
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0116823
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt160700
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MEETINGS, CONFERENCES, POSTAGE, STAFF/NON-STAFF TRAVEL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt051950
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt18750
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0FAITH AND FAMILY PLANNING IN SENEGAL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1FAITH AND FAMILY PLANNING IN GUINEA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0177523
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/Total501c3OrgCnt02
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0177523
IRS990ScheduleF/TransferToForeignCorpInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CEASED CONDUCTING THE AHIMSA FORUM PROGRAM, THE INTERFAITH PROGRAM, AND THE BANGLADESH COUNTRY MAPPING PROGRAM DURING 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2IT 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/ExplanationTxt3THE ORGANIZATION DOES NOT COMPENSATE ITS EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 113,428. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 113,428.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01024568
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0757618
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01373751
IRS990/TotalAssetsEOYAmt01071049
IRS990/TotalAssetsGrp/BOYAmt01373751
IRS990/TotalAssetsGrp/EOYAmt01071049

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,071,049
Liabilities
$13,999
Net assets
$1,057,050
Revenue
$196,036
Expenses
$490,444
Net income
-$294,408
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