Civic Intelligence

World Faiths Development Dialogue International Inc.

990 • Fiscal year 2020 • EIN 43-2084191

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 18, 2021

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

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.15x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

3rd percentile

-127%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$4,280

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

4th percentile

-25%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-76%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,244,573

Down $425,360 (-25%) from 2019

Net Assets

Down

$1,197,231

Down $418,471 (-26%) from 2019

Liabilities

Down

$47,342

Down $6,889 (-13%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin3rd percentile

Revenue

Down

$307,214

Down $980,649 (-76%) from 2019

Expenses

Down

$697,431

Down $33,954 (-4.6%) from 2019

Net Income

Down

-$390,217

Down $946,695 (-170%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2020

Assets$1,244,573
Liabilities$47,342
Net Assets$1,197,231
Open 2020 Filing

Operations Trend

Revenue Growth3rd 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

2020

Revenue$307,214
Expenses$697,431
Net Income-$390,217
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 18, 2021
Return Version
2020v4.1
Gross Receipts
$307,214
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$419,893$618,642▲ $198,749
Pledges and Grants Receivable$997,333$477,654▼ $519,679
Investments in Publicly Traded Securities$143,230$148,277▲ $5,047
Prepaid Expenses and Deferred Charges$108,595--
Land, Buildings, and Equipment, Net$882$0▼ $882
Total Assets$1,669,933$1,244,573▼ $425,360
Liabilities
Other Liabilities$53,442$46,863▼ $6,579
Accounts Payable and Accrued Expenses$789$479▼ $310
Total Liabilities$54,231$47,342▼ $6,889
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,256,164$824,225▼ $431,939
Net Assets Without Donor Restrictions$359,538$373,006▲ $13,468
Total Net Assets Fund Balance$1,615,702$1,197,231▼ $418,471
Total Liabilities and Net Assets / Fund Balance$1,669,933$1,244,573▼ $425,360

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$7,648$7,648
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauren HerzogProgram Coordinator (through 01/20)FT$4,280$4,280

Board Members and Trustees

NameTitle
Lord George CareyBoard Chair
Katherine MarshallExecutive Director (see. Sch. O)
Akbar AhmedTrustee
Eva HallerTrustee
Haruhisa HandaTrustee
John DegioiaTrustee
Rabbi David SapersteinTrustee
Jacqueline OgegaTrustee (through 02/20)
Sir Timothy LankesterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$302,110
Program Service Revenue
$0
Investment Income
$5,104
Other Revenue
$0
All Other Contributions
$302,110
Change in Net Assets
$-390,217

Audited Revenue Reconciliation

Revenue per Audited Statements
$307,214
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$89,475
Total Revenue per Audited Statements
$396,689
Total Revenue per Form 990
$307,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$281,694
Other Expenses$210,851
Salaries, Compensation, and Employee Benefits$204,886
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$262,362--$262,362
Other Salaries and Wages$163,644$20,192-$183,836
Fees for Services Other$110,933$220-$111,153
Fees for Services Accounting-$41,865-$41,865
Travel$26,379$11,721-$38,100
Grants to Domestic Orgs$19,332--$19,332
Payroll Taxes-$16,402-$16,402
Office Expenses$4,200$3,297-$7,497
Current Officers, Directors, Trustees, and Key Employees$3,638$642-$4,280
Insurance-$3,997-$3,997
Depreciation Depletion-$881-$881
Other Expenses$1,500$500-$500
Other Employee Benefits-$368-$368
All Other Expenses-$191-$191
Conferences and Meetings$31--$31
Total Functional Expenses$594,719$102,712$0$697,431

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$815,160
Expenses per Audited Statements$697,431
Total Expenses per Form 990$697,431
Expenses Not Reported on Form 990$117,729
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Georgetown University--berkley CenterWashington, DC501c3Subgrant for General Support$19,332

International Summary

Offices
0
Employees
1
Spending
$324,107

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 AfricaGrants to Recipients Located in RegionMeetings, Conferences, Postage, Staff/non-staff Travel00$262,362
Sub-saharan AfricaProgram ServicesMeetings, Conferences, Postage, Staff/non-staff Travel01$57,543
South AsiaProgram Services-00$4,202
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$46,863
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 35% controlled entity
No
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
2021-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Marshall
Formed
2005
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
8

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 2

“Wfddi undertook an organizational review in 2020.”

Form 990, Part IX, Line 11G

“Program consultants: program service expenses 110,933. Management and general expenses 220. Fundraising expenses 0. Total expenses 111,153.”

FORM 990, PART XI, LINE 9:

“Adjustment for writeoff of accounts receivable -29,679.”

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 years ended december 31, 2020 and 2019, 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; however, there are currently no examinations pending or in progress. 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.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Writeoff of pledge shown as adjustment to net assets on 990 29,679.”

Raw XML AppendixShowing 400 of 510 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/MinutesOfGoverningBodyInd01
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/NetAssetsOrFundBalancesBOYAmt01615702
IRS990/NetAssetsOrFundBalancesEOYAmt01197231
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01425
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0359538
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0373006
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03297
IRS990/OfficeExpensesGrp/ProgramServicesAmt04200
IRS990/OfficeExpensesGrp/TotalAmt07497
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-29679
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0368
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0368
IRS990/OtherExpensesGrp/Desc0PUBLISHING
IRS990/OtherExpensesGrp/Desc1PAYROLL SERVICE FEES
IRS990/OtherExpensesGrp/Desc2HONARARIUM
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1500
IRS990/OtherExpensesGrp/ProgramServicesAmt02700
IRS990/OtherExpensesGrp/ProgramServicesAmt11500
IRS990/OtherExpensesGrp/TotalAmt02700
IRS990/OtherExpensesGrp/TotalAmt12436
IRS990/OtherExpensesGrp/TotalAmt21500
IRS990/OtherExpensesGrp/TotalAmt3500
IRS990/OtherLiabilitiesGrp/BOYAmt053442
IRS990/OtherLiabilitiesGrp/EOYAmt046863
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020192
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163644
IRS990/OtherSalariesAndWagesGrp/TotalAmt0183836
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016402
IRS990/PayrollTaxesGrp/TotalAmt016402
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0997333
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0477654
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0108595
IRS990/PrincipalOfficerNm0KATHERINE MARSHALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0BANGLADESH RELIGIOUS DIMENSIONS OF DEVELOPMENT AND SOCIAL COHESION: THIS PROGRAM BUILDS ON THE PREVIOUS BANGLADESH PROGRAM, EXPANDING THE SCOPE TO ENSURE THAT THE INITIATIVES ARE DEEPENED, SUSTAINED, AND ADAPTED, AND RESPOND TO EMERGING CHALLENGES THAT BANGLADESH CONFRONTS. UNDERLYING GOALS ARE TO ADDRESS RISING TENSIONS WITHIN BANGLADESH SOCIETY AND TO SITUATE BOTH UNDERSTANDING AND RESPONSE IN NATIONAL AND REGIONAL SETTINGS. AUDIENCES INCLUDE CURRENT AND FUTURE POLICY ACTORS FROM BOTH SECULAR AND RELIGIOUS COMMUNITIES. THE SCOPE IS BANGLADESH CENTERED BUT SET IN A REGIONAL AND INTERNATIONAL CONTEXT, EXPLORING TOPICS WITH SIGNIFICANT BUT OFTEN MISUNDERSTOOD SOCIAL AND RELIGIOUS DYNAMICS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0100656
IRS990/ProgSrvcAccomActy2Grp/GrantAmt019332
IRS990/ProgSrvcAccomActy3Grp/Desc0ORGANIZATIONAL REVIEW: THIS PROJECT FOCUSED ON WFDD AS AN ORGANIZATION. USING OUTSIDE CONSULTANTS, WFDD UNDERWENT AN ORGANIZATIONAL ANALYSIS WITH RECOMMENDATIONS FOR FUTURE STRATEGY AND DIRECTION. DELIVERABLES INCLUDE A LANDSCAPE, INTERVIEWS WITH KEY STAKEHOLDERS, STRATEGY DOCUMENTS, AND POTENTIAL FUNDERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt043057
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/Desc1SEA-AIR: WFDD IS A MEMBER OF AN EU FUNDED CONSORTIUM PROJECT FOCUSED ON FREEDOM OF RELIGION AND BELIEF ISSUES IN SOUTH AND SOUTHEAST ASIA. AS A MEMBER OF THIS CONSORTIUM, WFDD LENDS TECHNICAL EXPERTISE ON ISSUES IN THE REGION, WITH SPECIFIC FOCUS ON BANGLADESH.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2AHA: WFDD IS A MEMBER OF AN EU FUNDED CONSORTIUM PROJECT FOCUSED ON COVID-19 IN SOUTH AND SOUTHEAST ASIA. THE AIM OF THE PROJECT IS TO PREVENT CONFLICT AND BUILD SOCIAL COHESION THROUGH POSITIVE MESSAGING AND LOCAL PARTNERSHIP BUILDING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3WWSD: WFDD PLAYED A LEADING ROLE IN THE G20 INTERFAITH CONFERENCE. IN ADDITION TO BEING A MEMBER OF THE COORDINATION UNIT, WFDD AUTHORED SEVERAL POLICY BRIEFS THAT WERE PRESENTED AT THE CONFERENCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt012399
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt118368
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt223704
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt321092
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01272757
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0235087
IRS990/PYInvestmentIncomeAmt015106
IRS990/PYOtherExpensesAmt0323622
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0556478
IRS990/PYSalariesCompEmpBnftPaidAmt0172676
IRS990/PYTotalExpensesAmt0731385
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01287863
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-390217
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0419893
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0618642
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 2020, IS 21.55%, 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 IN THE PAST FIVE YEARS.3. THE WORLD FAITHS DEVELOPMENT DIALOGUE INTERNATIONAL'S PUBLIC SUPPORT, AT 21.55%, 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). IN THIS MANNER, THE WORLD FAITHS DEVELOPMENT DIALOGUE INTERNATIONAL MEETS THE REQUIREMENT OF 1.170A-9(F)(3)(III)(D).
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0302110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01272757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0187052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01213109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0221187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03196215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02921
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035877
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.21550
IRS990ScheduleA/PublicSupportPY170Pct00.20290
IRS990ScheduleA/PublicSupportTotal170Amt0696635
IRS990ScheduleA/SubstantialContributorsTotAmt02499580
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0302110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01272757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0187052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01213109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0221187
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03196215
IRS990ScheduleA/TotalSupportAmt03232092
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/DonatedServicesAndUseFcltsAmt088050
IRS990ScheduleD/DonatedServicesUseFcltsAmt088050
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07648
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07648
IRS990ScheduleD/ExpensesNotReportedAmt0117729
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0697431
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01425
IRS990ScheduleD/OtherExpensesIncludedAmt029679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt089475
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0307214
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 YEARS ENDED DECEMBER 31, 2020 AND 2019, 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; HOWEVER, THERE ARE CURRENTLY NO EXAMINATIONS PENDING OR IN PROGRESS. 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/ExplanationTxt1WRITEOFF OF PLEDGE SHOWN AS ADJUSTMENT TO NET ASSETS ON 990 29,679.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0697431
IRS990ScheduleD/TotalLiabilityAmt046863
IRS990ScheduleD/TotalRevenuePerForm990Amt0307214
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0396689
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0815160
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt057543
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1262362
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt24202
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MEETINGS, CONFERENCES, POSTAGE, STAFF/NON-STAFF TRAVEL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1MEETINGS, CONFERENCES, POSTAGE, STAFF/NON-STAFF TRAVEL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0213699
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt148663
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/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0324107
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/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/Total501c3OrgCnt00
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt02
IRS990ScheduleF/TotalSpentAmt0324107
IRS990ScheduleF/TransferToForeignCorpInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt019332
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUBGRANT FOR GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GEORGETOWN UNIVERSITY--BERKLEY CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0530196603

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,244,573
Liabilities
$47,342
Net assets
$1,197,231
Revenue
$307,214
Expenses
$697,431
Net income
-$390,217
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