Civic Intelligence

Edna Adan Hospital Foundation

990 • Fiscal year 2015 • EIN 46-1552054

Jan 01, 2015 to Dec 31, 2015 • Filed on Dec 09, 2016

Organization ProfileWWW.EDNAHOSPITALFOUNDATION.ORG
1660 L Street NW No 501Washington, DC 20036

(202) 292-3109

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$145,735

Flat from 2015

Net Assets

Flat

$145,735

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses

Revenue

Flat

$54,595

Flat from 2015

Expenses

Flat

$203,735

Flat from 2015

Net Income

Flat

-$149,140

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2014: $295,445Liabilities 2014: $570Net Assets 2014: $294,8752014Assets 2015: $145,735Liabilities 2015: $0Net Assets 2015: $145,7352015Assets 2015: $145,735Liabilities 2015: $0Net Assets 2015: $145,7352015Assets 2016: $169,032Liabilities 2016: $9,015Net Assets 2016: $160,0172016Assets 2017: $227,069Liabilities 2017: $7,315Net Assets 2017: $219,7542017Assets 2018: $557,135Liabilities 2018: $5,762Net Assets 2018: $551,3732018Assets 2019: $475,732Liabilities 2019: $5,984Net Assets 2019: $469,7482019Assets 2020: $1,025,533Liabilities 2020: $5,137Net Assets 2020: $1,020,3962020Assets 2021: $1,481,147Liabilities 2021: $15,222Net Assets 2021: $1,465,9252021Assets 2022: $862,359Liabilities 2022: $1,890Net Assets 2022: $860,4692022

Highlighted filing

2015

Assets$145,735
Liabilities$0
Net Assets$145,735
Open 2015 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $345,954Expenses 2014: $111,916Net Income 2014: $234,0382014Revenue 2015: $54,595Expenses 2015: $203,735Net Income 2015: -$149,1402015Revenue 2015: $54,595Expenses 2015: $203,735Net Income 2015: -$149,1402015Revenue 2016: $98,663Expenses 2016: $84,381Net Income 2016: $14,2822016Revenue 2017: $255,928Expenses 2017: $196,190Net Income 2017: $59,7382017Revenue 2018: $615,537Expenses 2018: $283,918Net Income 2018: $331,6192018Revenue 2019: $430,950Expenses 2019: $512,575Net Income 2019: -$81,6252019Revenue 2020: $1,449,845Expenses 2020: $899,198Net Income 2020: $550,6472020Revenue 2021: $689,252Expenses 2021: $243,723Net Income 2021: $445,5292021Revenue 2022: $80,162Expenses 2022: $685,618Net Income 2022: -$605,4562022

Highlighted filing

2015

Revenue$54,595
Expenses$203,735
Net Income-$149,140
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Dec 9, 2016
Return Version
2015v2.1
Gross Receipts
$54,595
Mission and Program Overview

Mission

To provide all somaliland women the opportunity for healthy pregnancies and safe childbirths, to provide all infants with the healthy start they deserve, and to eliminate the practice of female genital mutilation or female genital cutting.

Edna adan hospital foundation exists to provide support for the edna adan hospital in somaliland.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$295,445$145,735▼ $149,710
Total Assets$295,445$145,735▼ $149,710
Liabilities
Accounts Payable and Accrued Expenses$570$0▼ $570
Total Liabilities$570$0▼ $570
Net Assets / Fund Balance
Unrestricted Net Assets$294,875$145,735▼ $149,140
Total Net Assets Fund Balance$294,875$145,735▼ $149,140
Total Liabilities and Net Assets / Fund Balance$295,445$145,735▼ $149,710
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rukia DahirExecutive Director
Keech CombeSecretary
Ryan ChapmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,480
Program Service Revenue
$0
Investment Income
$115
Other Revenue
$0
All Other Contributions
$54,480
Change in Net Assets
$-149,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$181,500
Other Expenses$15,915
Salaries, Compensation, and Employee Benefits$6,320
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$181,500--$181,500
Other Salaries and Wages-$5,882-$5,882
Insurance-$5,375-$5,375
Fees for Services Other-$4,470-$4,470
Advertising-$1,246-$1,246
All Other Expenses-$1,113-$1,113
Office Expenses-$906-$906
Travel-$441-$441
Payroll Taxes-$438-$438
Conferences and Meetings-$235-$235
Other Expenses-$10-$10
Total Functional Expenses$181,500$22,235$0$203,735
International Activity

International Summary

Offices
0
Employees
0
Spending
$181,500

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
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Grants to Recipients Located in the Region.To Provide Midwife Training for the Edna Adan Hospital in Somaliland.00$181,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 11

“All board members will be provided a copy for review to ensure accuracy of information and will report any recommended changes to the executive director.”

Form 990, Part VI, Section C, Line 19

“Organization publishes financial information through the guidestar website and on the organization's web page.”

Filing and Contact Details

Filer

Filer Name
Edna Adan Hospital Foundation
EIN
46-1552054
Phone
2022923109
Address
1660 L STREET NW NO 501, WASHINGTON, DC 20036

Signing Officer

Name
Rukia Dahir
Title
Executive Director
Phone
2022923109
Signed
2016-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rukia Dahir
Formed
2012
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
4

Preparer

Firm
Carr Riggs & Ingram LLC
Address
3011 ARMORY DRIVE SUITE 190, NASHVILLE, TN 37204
Preparer
Todd Jones
Phone
6156651811
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03011 ARMORY DRIVE SUITE 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037204
ReturnHeader/PreparerPersonGrp/PhoneNum06156651811
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD JONES
ReturnHeader/ReturnTs02016-12-09T15:04:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,735
Liabilities
$0
Net assets
$145,735
Revenue
$54,595
Expenses
$203,735
Net income
-$149,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.08$0.69$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.02$1.47$0.69$0.24$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.01$1.02$1.45$0.90$0.55
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.43$0.51$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.62$0.28$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.01$0.22$0.26$0.20$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.10$0.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.05$0.20$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.05$0.20$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.29$0.35$0.11$0.23