Civic Intelligence

Global Foundation for Democracy and Development Inc.

990 • Fiscal year 2014 • EIN 46-0485203

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 06, 2015

Organization ProfileWWW.GLOBALFOUNDATIONDD.ORG
1629 K Street NW No 1100Washington, DC 20006

(202) 296-1840

Siviq Scores

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

Liabilities / Assets

64th percentile

0.25x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.12x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$204,763

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

67th percentile

8.4%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

31%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,546,824

Up $119,389 (+8.4%) from 2013

Net Assets

Down

$1,156,840

Down $93,895 (-7.5%) from 2013

Liabilities

Up

$389,984

Up $213,284 (+121%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin31st percentile

Revenue

Up

$3,132,091

Up $732,343 (+31%) from 2013

Expenses

Up

$3,225,986

Up $514,782 (+19%) from 2013

Net Income

Up

-$93,895

Up $217,561 (+70%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2014

Assets$1,546,824
Liabilities$389,984
Net Assets$1,156,840
Open 2014 Filing

Operations Trend

Revenue Growth82nd 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

2014

Revenue$3,132,091
Expenses$3,225,986
Net Income-$93,895
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 6, 2015
Return Version
2014v5.0
Gross Receipts
$3,132,091
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
Investments Other Securities$711,990$712,746▲ $756
Cash and Non-Interest-Bearing Accounts$322,828$416,963▲ $94,135
Land, Buildings, and Equipment, Net$178,456$161,670▼ $16,786
Pledges and Grants Receivable$25,000$60,000▲ $35,000
Prepaid Expenses and Deferred Charges$21,597$27,885▲ $6,288
Savings and Temporary Cash Investments-$2,794-
Total Assets$1,427,435$1,546,824▲ $119,389
Other Assets Total$167,564$164,766▼ $2,798
Liabilities
Accounts Payable and Accrued Expenses$54,906$263,924▲ $209,018
Other Liabilities$121,794$126,060▲ $4,266
Total Liabilities$176,700$389,984▲ $213,284
Net Assets / Fund Balance
Unrestricted Net Assets$1,250,735$1,096,840▼ $153,895
Temporarily Rstr Net Assets$0$60,000▲ $60,000
Total Net Assets Fund Balance$1,250,735$1,156,840▼ $93,895
Total Liabilities and Net Assets / Fund Balance$1,427,435$1,546,824▲ $119,389

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$48,124$97,336$145,460
Equipment$26,059$117,886$143,945
Leasehold Improvements$87,487$44,584$132,071
Other Assets Org$164,766--
Other Securities$712,746--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Natasha DespotovicExecutive DirectorFT$192,127$12,636$204,763
Semiramis De MirandaDirector, Wash. DcFT$125,161$6,828$131,989

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,086,965
Program Service Revenue
$43,565
Investment Income
$1,001
Other Revenue
$560
All Other Contributions
$3,086,965
Change in Net Assets
$-93,895

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,132,091
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,132,091
Total Revenue per Form 990
$3,132,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,944,607
Salaries, Compensation, and Employee Benefits$1,281,379
Total Fundraising Expense$328,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$604,200$95,157$59,459$758,816
Travel$580,605$3,644$91,595$675,844
Current Officers, Directors, Trustees, and Key Employees$266,033$60,615$10,104$336,752
Occupancy$251,202$44,716$20,292$316,210
Office Expenses$190,288$10,350$14,156$214,794
Fees for Services Other$189,731$2,982$2,168$194,881
Conferences and Meetings$79,259$221$93,482$172,962
Information Technology$141,960$1,461$3,342$146,763
Other Employee Benefits$81,943$13,444$7,092$102,479
Payroll Taxes$66,199$11,791$5,342$83,332
Fees for Services Accounting$48,130$8,573$3,884$60,587
Depreciation Depletion$31,508$5,612$2,542$39,662
Advertising$6,276$432$5,650$12,358
All Other Expenses$7,757$728$354$8,839
Insurance$7,053$986$446$8,485
Fees for Services Legal$3,077$548$4,788$8,413
Other Expenses$3,456$955$433$3,456
Total Functional Expenses$2,633,214$264,642$328,130$3,225,986

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,225,986
Total Expenses per Audited Statements$3,225,986
Total Expenses per Form 990$3,225,986
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$558,023

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,Fundraising-00$278,123
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesFilm Festivals00$268,392
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesInternship Program00$11,508
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$75,273
Deferred Tenant Lhi Allowance$50,787
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 of the board of directors 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 an 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 of the board of directors 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 an 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 hires raffa, p.c., an independent firm, 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., 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 documents 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

Filer Name
Global Foundation for Democracy &
EIN
46-0485203
Phone
2022961840
Address
1629 K STREET NW NO 1100, WASHINGTON, DC 20006

Signing Officer

Name
Natasha Despotovic
Title
Executive Director
Phone
2022961840
Signed
2015-10-06
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
16
Volunteers
4

Preparer

Firm
Raffa Pc
Address
1899 L STREET NW SUITE 900, WASHINGTON, DC 20036
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, 2014 and 2013, and determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 550 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/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, IN ITS FOURTH YEAR AND TAKING PLACE EVERY SEPTEMBER, THE FESTIVAL SCREENS A DIVERSE SELECTION OF HIGH QUALITY ENVIRONMENTAL FILMS ACROSS THE DOMINICAN REPUBLIC, WHILE 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 2014, DREFF FEATURED SIXTEEN FILMS, INCLUDING EIGHT SHORT FILMS, FIVE DOMINICAN PRODUCTIONS, AND TWO RETROSPECTIVE FILMS. TWENTY-THREE INTERNATIONAL AND FIFTY NATIONAL PARTICIPANTS WERE INVITED. DREFF SUCCESSFULLY HELD EIGHTY SCREENINGS IN ELEVEN CITIES WITH MORE THAN SEVEN THOUSAND FIVE HUNDRED FESTIVAL-GOERS. FIVE THEMES FOCUSED ON OCEANS, BIODIVERSITY, GREEN ECONOMY, SUSTAINABLE AGRICULTURE AND CLIMATE CHANGE. TWENTY-FIVE PANELS AND TWENTY-FOUR OPEN FORUMS COVERED DISCUSSIONS RANGING FROM TRADITIONAL MEDICINE, ECOTOURISM, USE AND VALUE OF MONEY, BIODIVERSITY PROTECTION, WASTE MANAGEMENT, AND OVERPOPULATION. SIX WORKSHOPS, THREE PHOTOGRAPHIC EXHIBITS AND ONE MASTER CLASS PROVIDE IDEAL PLATFORMS TO LEARNS ABOUT ENVIRONMENTAL ISSUES.
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01001
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0711990
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0712746
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0259806
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0178456
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0161670
IRS990/LandBldgEquipCostOrOtherBssAmt0421476
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/NetAssetsOrFundBalancesBOYAmt01250735
IRS990/NetAssetsOrFundBalancesEOYAmt01156840
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt020292
IRS990/OccupancyGrp/ManagementAndGeneralAmt044716
IRS990/OccupancyGrp/ProgramServicesAmt0251202
IRS990/OccupancyGrp/TotalAmt0316210
IRS990/OfficeExpensesGrp/FundraisingAmt014156
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010350
IRS990/OfficeExpensesGrp/ProgramServicesAmt0190288
IRS990/OfficeExpensesGrp/TotalAmt0214794
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0167564
IRS990/OtherAssetsTotalGrp/EOYAmt0164766
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07092
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013444
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081943
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102479
IRS990/OtherExpensesGrp/Desc0TEMPORARY STAFF
IRS990/OtherExpensesGrp/Desc1GIFTS
IRS990/OtherExpensesGrp/Desc2SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TUITION EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01072
IRS990/OtherExpensesGrp/FundraisingAmt11929
IRS990/OtherExpensesGrp/FundraisingAmt2433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2955
IRS990/OtherExpensesGrp/ProgramServicesAmt059010
IRS990/OtherExpensesGrp/ProgramServicesAmt18407
IRS990/OtherExpensesGrp/ProgramServicesAmt27120
IRS990/OtherExpensesGrp/ProgramServicesAmt33456
IRS990/OtherExpensesGrp/TotalAmt062247
IRS990/OtherExpensesGrp/TotalAmt110598
IRS990/OtherExpensesGrp/TotalAmt28508
IRS990/OtherExpensesGrp/TotalAmt33456
IRS990/OtherLiabilitiesGrp/BOYAmt0121794
IRS990/OtherLiabilitiesGrp/EOYAmt0126060
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0560
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0560
IRS990/OtherRevenueTotalAmt0560
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059459
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095157
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0604200
IRS990/OtherSalariesAndWagesGrp/TotalAmt0758816
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05342
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011791
IRS990/PayrollTaxesGrp/ProgramServicesAmt066199
IRS990/PayrollTaxesGrp/TotalAmt083332
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021597
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027885
IRS990/PrincipalOfficerNm0NATASHA DESPOTOVIC
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1BOOK SALES REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042519
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11046
IRS990/ProgSrvcAccomActy2Grp/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 IN OTHER COUNTRIES.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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0552844
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01046
IRS990/ProgSrvcAccomActy3Grp/Desc0INTERNSHIP & EXCHANGE (INTERDOM):SINCE ITS ESTABLISHMENT IN 2005, INTERNSHIPS IN THE DOMINICAN REPUBLIC (INTERDOM), 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, BUSINESSES AND NON-GOVERNMENTAL ORGANIZATIONS ON A NATIONAL AND INTERNATIONAL SCALE. INTERDOM WORKS WITH FORTY UNIVERSITIES, AND FIVE HUNDRED AND TEN 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 2014, INTERDOM GAVE THE OPPORTUNITY TO THIRTY-NINE STUDENTS TO PARTICIPATE IN THE PROGRAM AND QUALIFIED TEN DOMINICAN ORGANIZATIONS FOR ITS INTERNSHIP MANAGEMENT CERTIFICATION. UNDER THE UMBRELLA OF INTERDOM, TWO PROGRAMS WERE CREATED: FELLOWS PROGRAM AND GLOBAL DOMINICAN ACADEMIC EXCHANGE (GDAE). FELLOWS PROGRAM SEEKS TO GENERATE SCHOLARSHIP ON ISSUES AT THE FOREFRONT OF THE UNITED NATIONS' AGENDA IN ORDER TO GIVE VOICE TO NATIONAL AND REGIONAL CONCERNS AND OFFER VIABLE SOLUTIONS TO DOMESTIC AND INTERNATIONAL CHALLENGES. GLOBAL DOMINICAN ACADEMIC EXCHANGE AIMS TO INTRODUCE DOMINICAN STUDENTS TO THE AMERICAN STYLE OF LIBERAL ARTS EDUCATION AND ENCOURAGE DIALOGUE BETWEEN DOMINICAN STUDENTS AND THEIR DOMINICAN-AMERICAN COUNTERPARTS ATTENDING THESE INSTITUTIONS, THEREBY ENCOURAGING AND INSPIRING PARTNERSHIP AND ENTREPRENEURSHIP INITIATIVES WHICH WILL FOSTER INNOVATION AND STIMULATE DOMINICAN ECONOMIC DEVELOPMENT AND INTERNATIONAL UNDERSTANDING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0348075
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt042519
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEETINGS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1UN PROGRAMS SUPPORT
IRS990/ProgSrvcAccomActyOtherGrp/Desc2PORTAL
IRS990/ProgSrvcAccomActyOtherGrp/Desc3DOMINICAN GET TOGETHER
IRS990/ProgSrvcAccomActyOtherGrp/Desc4PUBLICATIONS
IRS990/ProgSrvcAccomActyOtherGrp/Desc5TECHNOLOGY & TELECOMMUNICATIONS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0184919
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1176115
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2150343
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3123552
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4100964
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt588982
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02335405
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04000
IRS990/PYInvestmentIncomeAmt02939
IRS990/PYOtherExpensesAmt01642740
IRS990/PYOtherRevenueAmt0597
IRS990/PYProgramServiceRevenueAmt060807
IRS990/PYRevenuesLessExpensesAmt0-311456
IRS990/PYSalariesCompEmpBnftPaidAmt01064464
IRS990/PYTotalExpensesAmt02711204
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02399748
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-93895
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02794
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2010 AMOUNT: $ 65. 2011 AMOUNT: $ 806. 2013 AMOUNT: $ 597. 2014 AMOUNT: $ 560.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03086965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02335405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02424321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01862243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01306844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011015778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029741
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059770
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0274640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0806
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02028
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34850
IRS990ScheduleA/PublicSupportPY170Pct00.28820
IRS990ScheduleA/PublicSupportTotal170Amt03860986
IRS990ScheduleA/SubstantialContributorsTotAmt07154792
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03086965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02335405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02424321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01862243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01306844
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011015778
IRS990ScheduleA/TotalSupportAmt011077576
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/EquipmentGrp/BookValueAmt026059
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117886
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143945
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03225986
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt087487
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044584
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0132071
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0164766
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048124
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt097336
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0145460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED TENANT LHI ALLOWANCE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0712746
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03132091
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013, 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/TotalBookValueLandBuildingsAmt0161670
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0164766
IRS990ScheduleD/TotalBookValueSecuritiesAmt0712746
IRS990ScheduleD/TotalExpensesPerForm990Amt03225986
IRS990ScheduleD/TotalLiabilityAmt0126060
IRS990ScheduleD/TotalRevenuePerForm990Amt03132091
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03132091
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03225986
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0268392
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt111508
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2278123
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 - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0FILM FESTIVALS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1INTERNSHIP PROGRAM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,546,824
Liabilities
$389,984
Net assets
$1,156,840
Revenue
$3,132,091
Expenses
$3,225,986
Net income
-$93,895
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits