Civic Intelligence

Global Foundation for Democracy and Development Inc.

990 • Fiscal year 2013 • EIN 46-0485203

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

Organization ProfileWWW.GLOBALFOUNDATIONDD.ORG
1629 K Street NW No 110020006

(202) 296-1840

Siviq Scores

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

Liabilities / Assets

51st percentile

0.12x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

43rd percentile

0.07x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

90th percentile

$192,521

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

22%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,427,435

Down $190,315 (-12%) from 2012

Net Assets

Down

$1,250,735

Down $311,456 (-20%) from 2012

Liabilities

Up

$176,700

Up $121,141 (+218%) from 2012

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin18th percentile

Revenue

$2,399,748

No earlier filing loaded for comparison.

Expenses

Up

$2,711,204

Up $221,273 (+8.9%) from 2012

Net Income

-$311,456

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,237,051Liabilities 2010: $170,169Net Assets 2010: $2,066,8822010Assets 2011: $1,674,424Liabilities 2011: $110,072Net Assets 2011: $1,564,3522011Assets 2012: $1,617,750Liabilities 2012: $55,559Net Assets 2012: $1,562,1912012Assets 2013: $1,427,435Liabilities 2013: $176,700Net Assets 2013: $1,250,7352013Assets 2014: $1,546,824Liabilities 2014: $389,984Net Assets 2014: $1,156,8402014Assets 2015: $924,570Liabilities 2015: $287,502Net Assets 2015: $637,0682015Assets 2016: $287,360Liabilities 2016: $331,626Net Assets 2016: -$44,2662016Assets 2017: $270,407Liabilities 2017: $279,809Net Assets 2017: -$9,4022017Assets 2018: $289,982Liabilities 2018: $206,367Net Assets 2018: $83,6152018Assets 2019: $225,545Liabilities 2019: $280,483Net Assets 2019: -$54,9382019Assets 2020: $332,468Liabilities 2020: $498,583Net Assets 2020: -$166,1152020Assets 2021: $299,572Liabilities 2021: $521,325Net Assets 2021: -$221,7532021Assets 2022: $1,261,584Liabilities 2022: $1,483,014Net Assets 2022: -$221,4302022Assets 2023: $952,558Liabilities 2023: $968,679Net Assets 2023: -$16,1212023Assets 2024: $680,825Liabilities 2024: $760,772Net Assets 2024: -$79,9472024

Highlighted filing

2013

Assets$1,427,435
Liabilities$176,700
Net Assets$1,250,735
Open 2013 Filing

Operations Trend

Revenue Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,306,259Expenses 2010: $1,585,775Net Income 2010: -$279,5162010Expenses 2011: $2,451,1452011Expenses 2012: $2,489,9312012Revenue 2013: $2,399,748Expenses 2013: $2,711,204Net Income 2013: -$311,4562013Revenue 2014: $3,132,091Expenses 2014: $3,225,986Net Income 2014: -$93,8952014Revenue 2015: $2,790,247Expenses 2015: $3,310,019Net Income 2015: -$519,7722015Revenue 2016: $1,973,522Expenses 2016: $2,654,856Net Income 2016: -$681,3342016Revenue 2017: $1,715,190Expenses 2017: $1,680,326Net Income 2017: $34,8642017Revenue 2018: $1,893,093Expenses 2018: $1,800,076Net Income 2018: $93,0172018Revenue 2019: $1,663,687Expenses 2019: $1,802,240Net Income 2019: -$138,5532019Revenue 2020: $960,676Expenses 2020: $1,071,853Net Income 2020: -$111,1772020Revenue 2021: $896,715Expenses 2021: $952,353Net Income 2021: -$55,6382021Revenue 2022: $1,235,076Expenses 2022: $1,234,753Net Income 2022: $3232022Revenue 2023: $1,305,430Expenses 2023: $1,100,121Net Income 2023: $205,3092023Revenue 2024: $1,040,703Expenses 2024: $1,130,494Net Income 2024: -$89,7912024

Highlighted filing

2013

Revenue$2,399,748
Expenses$2,711,204
Net Income-$311,456
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.0
Gross Receipts
$2,399,748
Mission and Program Overview

Mission

The mission of global foundation for democracy & development, inc. (gfdd) is to develop alliances with international partners to formulate and implement initiatives promoting sustainable socio-economic development and the strengthening of democracy in the dominican republic and latin america. Gfdd develops, builds, and reinforces collaboration and exchange among institutions and the dominican general public, the dominican diaspora and the rest of the western hemisphere.

Developing collaboration between organizations in the u.s. And the dominican republic.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$999,484--
Investments Other Securities-$711,990-
Cash and Non-Interest-Bearing Accounts$388,149$322,828▼ $65,321
Land, Buildings, and Equipment, Net$40,393$178,456▲ $138,063
Pledges and Grants Receivable-$25,000-
Prepaid Expenses and Deferred Charges$24,958$21,597▼ $3,361
Total Assets$1,617,750$1,427,435▼ $190,315
Other Assets Total$164,766$167,564▲ $2,798
Liabilities
Other Liabilities$25,044$121,794▲ $96,750
Accounts Payable and Accrued Expenses$30,515$54,906▲ $24,391
Total Liabilities$55,559$176,700▲ $121,141
Net Assets / Fund Balance
Unrestricted Net Assets$1,562,191$1,250,735▼ $311,456
Total Net Assets Fund Balance$1,562,191$1,250,735▼ $311,456
Total Liabilities and Net Assets / Fund Balance$1,617,750$1,427,435▼ $190,315

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$51,984$89,438$141,422
Leasehold Improvements$100,693$31,378$132,071
Equipment$25,779$99,327$125,106
Other Assets Org$2,798--
Other Securities$711,990--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Natasha DespotovicExecutive DirectorFT$192,521$192,521
Semiramis De MirandaDirector, Wash. DcFT$102,747$102,747
Asuncion SanzDirector, Wash. Dc (until 05/2013)FT$51,786$51,786

Board Members and Trustees

NameTitle
Alexander AndujarDirector
Dalcio Andujar JrDirector
Hector Dionisio PerezDirector
Temistocles MontasTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,335,405
Program Service Revenue
$60,807
Investment Income
$2,939
Other Revenue
$597
All Other Contributions
$2,335,405
Change in Net Assets
$-311,456

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,399,748
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$68,048
Total Revenue per Audited Statements
$2,467,796
Total Revenue per Form 990
$2,399,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,642,740
Salaries, Compensation, and Employee Benefits$1,064,464
Total Fundraising Expense$48,752
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$441,289$102,183$12,656$556,128
Travel$316,660$42,899$7,584$367,143
Current Officers, Directors, Trustees, and Key Employees$275,388$63,768$7,898$347,054
Office Expenses$169,849$150,214$8,141$328,204
Occupancy$209,580$60,646$5,901$276,127
Fees for Services Other$241,791$16,542$1,317$259,650
Information Technology$153,252$14,015-$167,267
Other Employee Benefits$75,212$17,416$2,157$94,785
Conferences and Meetings$73,193$5,977-$79,170
Payroll Taxes$52,766$12,218$1,513$66,497
Fees for Services Accounting-$61,815-$61,815
Depreciation Depletion-$31,816-$31,816
Insurance$1,475$6,167-$7,642
Fees for Services Legal-$6,324-$6,324
All Other Expenses$300,539$-297,707$1,585$4,417
Grants to Domestic Orgs$4,000--$4,000
Other Expenses$702$2,761-$3,463
Advertising$71$556-$627
Total Functional Expenses$2,349,241$313,211$48,752$2,711,204

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,779,252
Expenses per Audited Statements$2,711,204
Total Expenses per Form 990$2,711,204
Expenses Not Reported on Form 990$68,048
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$134,043

International Compliance

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
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesFilm Festivals00$77,428
Central America and the CaribbeanFundraising-00$36,132
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesInternship Program00$20,483
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
Deferred Rent Liability$64,851
Deferred Tenant Lhi Allowance$56,943
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

“Dalcio andujar, jr. And alexander andujar are father and son and both sit on the board of directors for gfdd.”

Form 990, Part VI, Section A, Line 8A

“Due to the difficulty the board of directors encounters to meet regularly, gfdd is in the process of creating an operational board of directors working in washington, dc and maintaining the present board of directors as and advisory board. Gfdd is also developing a process of documenting the minutes of the board meetings once the dc board is established.”

Form 990, Part VI, Section A, Line 8B

“Due to the difficulty the board of directors encounters to meet regularly, gfdd is in the process of creating an operational board of directors working in washington, dc and maintaining the present board of directors as and advisory board. Gfdd is also developing a process of documenting the minutes of the board meetings once the dc board is established.”

Form 990, Part VI, Section B, Line 11

“Gfdd employs raffa, p.c. To prepare the federal form 990. The federal form 990 is then reviewed by the administrative services manager, followed by the executive director. Once approved, the federal form 990 is then filed with the internal revenue service.”

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

“Gfdd is very aware of the possible implication of hiring an employee or contractor with regards to avoiding potential conflicts of interest. If a conflict of interest appears to exist, the issue is discussed with senior management and evaluated accordingly.”

Form 990, Part VI, Section B, Line 15

“Gfdd hires raffa, p.c., an independent firm, to research published salary surveys annually and to identify appropriate benchmark positions in order to find a reasonable compensation for its officers and key employees. Once the compensation amounts are determined the board of directors approves and document the decisions.”

Form 990, Part VI, Section C, Line 19

“Gfdd's lawyers, squire, sanders and dempsey, l.l.p., drafted gfdd's governing documents and conflict of interest policy. These documents in addition to the financial statements and federal form 990 are available to the public upon request.”

Filing and Contact Details

Filer

EIN
46-0485203
Phone
2022961840

Signing Officer

Name
Natasha Despotovic
Title
Executive Director
Phone
2022961840
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natasha Despotovic
Formed
2002
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
12
Volunteers
4

Preparer

Preparer
Frank H Smith
Phone
2028225000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation has performed an evaluation of uncertain tax positions for the years ended december 31, 2013 and 2012, and determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 541 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/Desc0ENVIRONMENT DICTIONARY:IN AN EFFORT TO CONTINUALLY PROMOTE THE UNDERSTANDING OF ENVIRONMENTAL ISSUES AND TAKE ADVANTAGE OF THE WEALTH OF INFORMATION, PHOTOGRAPHS AND GRAPHICS FOUND WITHIN THE VOLUME, GFDD HAS FOUND INNOVATIVE WAYS TO DISSEMINATE THE CONTENT OF THE DICTIONARY TO DIFFERENT AUDIENCES IN A VARIETY OF FORMATS, INCLUDING ITS WEBSITE, PHOTOGRAPHY EXHIBIT, INSTITUTIONAL CALENDAR, AND INFORMATIVE POSTS FOUND ON THE "EXPLORE THE OCEAN" LAYER IN GOOGLE EARTH.(SEE SCHEDULE O FOR CONTINUATION)ACCOMPLISHMENTS:THE DOMINICAN ENCYCLOPEDIC DICTIONARY OF THE ENVIRONMENT HAS BEEN AVAILABLE ONLINE IN SPANISH SINCE 2008 AND IN PRINT SINCE 2011. IN 2012, GFDD LAUNCHED THE ONLINE PUBLICATION IN ENGLISH. THROUGH ITS WEBSITE, THE DICTIONARY KEEPS READERS UP TO DATE ON LOCAL AND INTERNATIONAL ENVIRONMENTAL HEADLINES, WITH MORE THAN 196 NEW ARTICLES PUBLISHED IN 2013.GFDD'S 2013 INSTITUTIONAL CALENDAR, DEDICATED TO THE PUBLICATION FOR THE THIRD CONSECUTIVE YEAR, HIGHLIGHTED THE BOOK'S NINETEEN SCIENTIFIC ARTICLES, PROVIDING READERS WITH BASIC INFORMATION ON ENVIRONMENTAL CHALLENGES AND CONSERVATION TOOLS, HELPING TO PLANT THE SEEDS OF LIFE-LONG LEARNING AND ENVIRONMENTAL RESPONSIBILITY AMONG ITS CITIZENS.TAKING ADVANTAGE OF THE WEALTH OF PHOTOGRAPHS AND GRAPHICS FOUND WITHIN THE VOLUME, GFDD LAUNCHED THE ENCYCLOPEDIC DICTIONARY OF THE ENVIRONMENT PHOTO EXHIBIT IN 2012. TO DATE THE EXHIBIT HAS TRAVELED TO MORE THAN 8 DIFFERENT SITES AROUND THE DOMINICAN REPUBLIC AS WELL AS NEW YORK CITY.SINCE 2012, GFDD HAS ALSO BEEN AN ACTIVE PARTNER IN THE DEVELOPMENT OF CONTENT FOR THE "OCEANS IN GOOGLE EARTH" PROJECT, WHICH FORMS PART OF ITS WIDER MISSION TO PROMOTE GREATER ENVIRONMENTAL LITERACY. IN 2013, THE DOMINICAN ENCYCLOPEDIC DICTIONARY OF THE ENVIRONMENT WAS ABLE TO FULFILL ITS PARTNERSHIP AGREEMENT WITH THE SYLVIA EARLE ALLIANCE, COMPLETING A TOTAL OF 75 POSTS IN ENGLISH AND SPANISH FOR THE "EXPLORE THE OCEAN" LAYER IN GOOGLE EARTH.
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02939
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0711990
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0220143
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040393
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0178456
IRS990/LandBldgEquipCostOrOtherBssAmt0398599
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0THE MISSION OF GLOBAL FOUNDATION FOR DEMOCRACY & DEVELOPMENT, INC. (GFDD) IS TO DEVELOP ALLIANCES WITH INTERNATIONAL PARTNERS TO FORMULATE AND IMPLEMENT INITIATIVES PROMOTING SUSTAINABLE SOCIO-ECONOMIC DEVELOPMENT AND THE STRENGTHENING OF DEMOCRACY IN THE DOMINICAN REPUBLIC AND LATIN AMERICA. GFDD DEVELOPS, BUILDS, AND REINFORCES COLLABORATION AND EXCHANGE AMONG INSTITUTIONS AND THE DOMINICAN GENERAL PUBLIC, THE DOMINICAN DIASPORA AND THE REST OF THE WESTERN HEMISPHERE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01562191
IRS990/NetAssetsOrFundBalancesEOYAmt01250735
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05901
IRS990/OccupancyGrp/ManagementAndGeneralAmt060646
IRS990/OccupancyGrp/ProgramServicesAmt0209580
IRS990/OccupancyGrp/TotalAmt0276127
IRS990/OfficeExpensesGrp/FundraisingAmt08141
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0150214
IRS990/OfficeExpensesGrp/ProgramServicesAmt0169849
IRS990/OfficeExpensesGrp/TotalAmt0328204
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0164766
IRS990/OtherAssetsTotalGrp/EOYAmt0167564
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02157
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017416
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075212
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094785
IRS990/OtherExpensesGrp/Desc0TEMPORARY STAFF
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BOOKS AND PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04784
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32761
IRS990/OtherExpensesGrp/ProgramServicesAmt029110
IRS990/OtherExpensesGrp/ProgramServicesAmt13173
IRS990/OtherExpensesGrp/ProgramServicesAmt21191
IRS990/OtherExpensesGrp/ProgramServicesAmt3702
IRS990/OtherExpensesGrp/TotalAmt033894
IRS990/OtherExpensesGrp/TotalAmt19415
IRS990/OtherExpensesGrp/TotalAmt25766
IRS990/OtherExpensesGrp/TotalAmt33463
IRS990/OtherLiabilitiesGrp/BOYAmt025044
IRS990/OtherLiabilitiesGrp/EOYAmt0121794
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0597
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0597
IRS990/OtherRevenueTotalAmt0597
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012656
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102183
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0441289
IRS990/OtherSalariesAndWagesGrp/TotalAmt0556128
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01513
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012218
IRS990/PayrollTaxesGrp/ProgramServicesAmt052766
IRS990/PayrollTaxesGrp/TotalAmt066497
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024958
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021597
IRS990/PrincipalOfficerNm0NATASHA DESPOTOVIC
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1BOOK SALES REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19934
IRS990/ProgSrvcAccomActy2Grp/Desc0THE DOMINICAN REPUBLIC ENVIRONMENTAL FILM FESTIVAL (DREFF) CREATED IN 2011, TO PROMOTE INCREASED STEWARDSHIP OF THE ENVIRONMENT AND A MORE EDUCATED AND RESPONSIBLE CITIZENRY, WHILE CELEBRATING THE BEAUTY AND DIVERSITY OF THE COUNTRY'S NATURAL HERITAGE. NOW, IT ITS THIRD YEAR AND TAKING PLACE EVERY SEPTEMBER, THE FESTIVAL SCREENS A DIVERSE SELECTION OF HIGH QUALITY ENVIRONMENTAL FILMS ACROSS THE COUNTRY, ORGANIZING PANEL DISCUSSIONS, WORKSHOPS AND COMMUNITY EVENTS WITH ENVIRONMENTAL EXPERTS, FILMMAKERS AND OTHER STAKEHOLDERS, HELPING TO FOSTER DIALOGUE AND INSPIRE DOMINICAN AUDIENCES TO ADOPT PRACTICES THAT WILL ENSURE THE HEALTH AND ENVIRONMENTAL SUSTAINABILITY OF THE DOMINICAN REPUBLIC(SEE SCHEDULE O FOR CONTINUATION)ACCOMPLISHMENTS:IN 2013, DREFF FEATURED TWENTY-EIGHT FILMS; SEVEN SHORT FILMS, FIVE DOMINICAN PRODUCTIONS, AND TWO RETROSPECTIVE FILMS. TWENTY-THREE INTERNATIONAL, AND FIFTY NATIONAL PARTICIPANTS WERE INVITED. DREFF SUCCESSFULLY HELD FIFTY-SEVEN SCREENINGS IN EIGHT CITIES WITH MORE THAN SIX THOUSAND FIVE HUNDRED FESTIVALGOERS. FIVE THEMES FOCUSED ON OCEANS, BIODIVERSITY, GREEN ECONOMY, SUSTAINABLE AGRICULTURE AND CLIMATE CHANGE. HAD ELEVEN PANELS AND TWENTY-FOUR OPEN FORUMS THAT COVERED DISCUSSIONS RANGING FROM TRADITIONAL MEDICINE, ECOTOURISM, USE AND VALUE OF MONEY, BIODIVERSITY PROTECTION, WASTE MANAGEMENT, AND OVERPOPULATION. THREE WORKSHOPS, TWO PHOTOGRAPHIC EXHIBITS AND ONE MASTER CLASS PROVIDE IDEAL PLATFORMS TO LEARNS ABOUT ENVIRONMENTAL ISSUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0722741
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09934
IRS990/ProgSrvcAccomActy3Grp/Desc0INTERNSHIP & EXCHANGE (INTERDOM):SINCE ITS ESTABLISHMENT IN 2005, INTERDOM: INTERNSHIPS IN THE DOMINICAN REPUBLIC, HAS BECOME THE LEADING INTERNSHIP AND ACADEMIC STUDY PROGRAM IN THE DOMINICAN REPUBLIC. IT PROMOTES PROFESSIONAL, ACADEMIC AND CULTURAL EXCHANGE BETWEEN STUDENTS, UNIVERSITIES, SCHOLARS, PROFESSIONALS, BUSINESS AND NON-GOVERNMENTAL ORGANIZATIONS ON A NATIONAL AND INTERNATIONAL SCALE. INTERDOM WORKS WITH THIRTY-SIX UNIVERSITIES, AND FIVE HUNDRED AFFILIATED NATIONAL AND INTERNATIONAL PUBLIC AND PRIVATE INSTITUTIONS.(SEE SCHEDULE O FOR CONTINUATION)ACCOMPLISHMENTS:INTERDOM COORDINATES ACADEMIC, CULTURAL AND PROFESSIONAL DEVELOPMENT PROGRAMS FOR INDIVIDUAL STUDENTS, PROFESSORS AND GROUPS IN THE DOMINICAN REPUBLIC, INCLUDING INTERNSHIPS, RESEARCH STUDY, AND CULTURAL AND LANGUAGE IMMERSION. IT ALSO PROMOTES OPPORTUNITIES FOR EXCHANGE FOR DOMINICAN STUDENTS AND PROFESSIONAL DEVELOPMENT FOR PRIVATE, PUBLIC AND NON-PROFIT ORGANIZATIONS IN THE DOMINICAN REPUBLIC. IN 2013, INTERDOM GAVE THE OPPORTUNITY TO FORTY STUDENTS TO PARTICIPATE IN THE PROGRAM AND QUALIFIED TEN DOMINICAN ORGANIZATIONS FOR ITS INTERNSHIP MANAGEMENT CERTIFICATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0335895
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt050873
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NEW PERSPECTIVES: DOMINICAN REPUBLIC PROJECT
IRS990/ProgSrvcAccomActyOtherGrp/Desc1DOMINICAN GET TOGETHER
IRS990/ProgSrvcAccomActyOtherGrp/Desc2UN PROGRAMS SUPPORT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0209850
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1181594
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2153307
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02424321
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012441
IRS990/PYOtherExpensesAmt01406380
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt051008
IRS990/PYRevenuesLessExpensesAmt0-2161
IRS990/PYSalariesCompEmpBnftPaidAmt01083551
IRS990/PYTotalExpensesAmt02489931
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02487770
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-311456
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0999484
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2010 AMOUNT: $ 65. 2011 AMOUNT: $ 806. 2013 AMOUNT: $ 597.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02355405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02424321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01862243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01306844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01481103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09429916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041428
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0100197
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0277005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0806
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01468
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.28820
IRS990ScheduleA/PublicSupportPY170Pct00.38870
IRS990ScheduleA/PublicSupportTotal170Amt02747444
IRS990ScheduleA/SubstantialContributorsTotAmt06682472
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02355405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02424321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01862243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01306844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01481103
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09429916
IRS990ScheduleA/TotalSupportAmt09531581
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/DonatedServicesAndUseFcltsAmt068048
IRS990ScheduleD/DonatedServicesUseFcltsAmt068048
IRS990ScheduleD/EquipmentGrp/BookValueAmt025779
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099327
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125106
IRS990ScheduleD/ExpensesNotReportedAmt068048
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02711204
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0100693
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031378
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0132071
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0164766
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12798
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EMPLOYEE ADVANCE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051984
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089438
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0141422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt064851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt156943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED TENANT LHI ALLOWANCE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0711990
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt068048
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02399748
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012, AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0178456
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0167564
IRS990ScheduleD/TotalBookValueSecuritiesAmt0711990
IRS990ScheduleD/TotalExpensesPerForm990Amt02711204
IRS990ScheduleD/TotalLiabilityAmt0121794
IRS990ScheduleD/TotalRevenuePerForm990Amt02399748
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02467796
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02779252
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt077428
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt120483
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt236132
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0FILM FESTIVALS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1INTERNSHIP PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2FUNDRAISING
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,427,435
Liabilities
$176,700
Net assets
$1,250,735
Revenue
$2,399,748
Expenses
$2,711,204
Net income
-$311,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.76$0.08$1.04$1.13$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.97$0.02$1.31$1.10$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$1.48$0.22$1.24$1.23$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.52$0.22$0.90$0.95$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.50$0.17$0.96$1.07$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.28$0.05$1.66$1.80$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.21$0.08$1.89$1.80$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.28$0.01$1.72$1.68$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.33$0.04$1.97$2.65$0.68
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.29$0.64$2.79$3.31$0.52
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.39$1.16$3.13$3.23$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.18$1.25$2.40$2.71$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.06$1.56$2.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.11$1.56$2.45
2010Summary only. Only limited summary data is available for this year.$2.24$0.17$2.07$1.31$1.59$0.28