Civic Intelligence

Firetree Asia Foundation

990 • Fiscal year 2015 • EIN 46-1631048

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

Organization Profilewww.firetree.org
114 W Magnolia StBellingham, WA 98225

(360) 312-4511

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

93rd percentile

42%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-27%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$14,162,416

Up $4,206,788 (+42%) from 2014

Net Assets

Up

$14,162,416

Up $4,206,788 (+42%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin90th percentile

Revenue

Down

$9,371,455

Down $3,408,422 (-27%) from 2014

Expenses

Down

$5,164,667

Down $732,661 (-12%) from 2014

Net Income

Down

$4,206,788

Down $2,675,761 (-39%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$15M$10M$5.0M$0Assets 2013: $3,079,604Liabilities 2013: $6,525Net Assets 2013: $3,073,0792013Assets 2014: $9,955,628Liabilities 2014: $0Net Assets 2014: $9,955,6282014Assets 2015: $14,162,416Liabilities 2015: $0Net Assets 2015: $14,162,4162015Assets 2016: $8,553,406Liabilities 2016: $0Net Assets 2016: $8,553,4062016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$14,162,416
Liabilities$0
Net Assets$14,162,416
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$20M$10M$0-$10MRevenue 2013: $6,045,993Expenses 2013: $2,972,914Net Income 2013: $3,073,0792013Revenue 2014: $12,779,877Expenses 2014: $5,897,328Net Income 2014: $6,882,5492014Revenue 2015: $9,371,455Expenses 2015: $5,164,667Net Income 2015: $4,206,7882015Revenue 2016: $304,576Expenses 2016: $5,913,586Net Income 2016: -$5,609,0102016Revenue 2017: $98,690Expenses 2017: $8,652,096Net Income 2017: -$8,553,4062017

Highlighted filing

2015

Revenue$9,371,455
Expenses$5,164,667
Net Income$4,206,788
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 1, 2016
Return Version
2015v2.1
Gross Receipts
$15,793,045
Mission and Program Overview

Mission

To protect, support, and nurture underserved children and at-risk

To protect, support, and nurture Asia's underserved children and at-risk youth, so that they will have a real chance to build a better future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,711,586$14,124,762▲ $4,413,176
Other Notes and Loans Receivable, Net$150,000--
Cash and Non-Interest-Bearing Accounts$93,718$37,354▼ $56,364
Prepaid Expenses and Deferred Charges$324$300▼ $24
Total Assets$9,955,628$14,162,416▲ $4,206,788
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$9,955,628$14,161,166▲ $4,205,538
Temporarily Rstr Net Assets-$1,250-
Total Net Assets Fund Balance$9,955,628$14,162,416▲ $4,206,788
Total Liabilities and Net Assets / Fund Balance$9,955,628$14,162,416▲ $4,206,788
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Edoardo SerraPresident
Alberto CremonesiBoard member
Nanthaporn SeributraBoard member
Francesco CarusoSecretary/Treasurer/ED
Ryan GlasgoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,157,750
Program Service Revenue
$0
Investment Income
$213,705
Other Revenue
$0
All Other Contributions
$9,157,750
Change in Net Assets
$4,206,788

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$36,000Comparable sales
Total Noncash Contributions1$36,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,371,455
Total Revenue per Audited Statements
$9,371,455
Total Revenue per Form 990
$9,371,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,050,000
Other Expenses$114,667
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$4,600,000--$4,600,000
Grants to Domestic Orgs$450,000--$450,000
Fees for Services Management$40,111$0$0$40,111
Travel$29,745$0$0$29,745
Fees for Services Accounting$0$7,000$0$7,000
Office Expenses$0$1,046$0$1,046
Occupancy$0$360$0$360
Other Expenses$0$40$0$40
Total Functional Expenses$5,149,856$14,811$0$5,164,667

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,164,667
Total Expenses per Audited Statements$5,164,667
Total Expenses per Form 990$5,164,667
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nyaya Health (dba Possible Health)New York, NY501(c)3healthcare$300,000
East Meets West (dba Thrive NetworksOakland, CA501(c)3healthcare$150,000

International Summary

Offices
0
Employees
2
Spending
$4,600,000

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
East Asia and PacificProgram serviceseducation and health care02$4,600,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
Filing and Contact Details

Filer

Filer Name
Firetree Asia Foundation
EIN
46-1631048
Phone
3603124511
Address
114 W Magnolia St, Bellingham, WA 98225

Signing Officer

Name
Francesco Caruso
Title
Executive Director
Phone
3603124511
Signed
2016-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francesco Caruso
Formed
2013
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Minar and Northey Llp
Address
PO BOX 9845, SEATTLE, WA 98109
Preparer
Lian Rita Handaja
Phone
2062822666
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“No separate committee with the authority to act on behalf of the governing board.”

Pt VI, Line 11B

“A copy of the return (F990) is given to the Board of Directors for review prior to the filing of the return.”

Pt VI, Line 12C

“Conflict of interest policy is reviewed annually by the Board. Upon electing a new board member, a copy of the policy is given to the new member.”

Pt VI, Line 15A

“The Board contact other similar organizations to find out what is the current market for the compensation amount. They also review compensations of similar organizations by researching online and reading other report study.”

Pt VI, Line 15B

“Currently, the Organization does not compensate any of its officers or hire any employees.”

Pt VI, Line 19

“The documents are available upon request.”

Raw XML AppendixShowing 400 of 427 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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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt6wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0education
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1education
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2child protection
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3healthcare
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4education
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5healthcare
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6healthcare
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0East Asia and Pacific
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1East Asia and Pacific
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2East Asia and Pacific
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3East Asia and Pacific
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4East Asia and Pacific
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5East Asia and Pacific
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt6East Asia and Pacific
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt04600000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The grantee will report to the Organization the usage of the grant funds, as per the grant agreement. The grantee shall maintain detailed book of records of all its transactions and financial matters. The books shall be made available at any time for review. On a regular basis, the financial report shall be submitted to the Board/Executive Director for review. The Board may find it necessary to have the accounts reviewed or audited by an independent third party. The Board or its representative will make no less than 4 visits per year to each grantee, where they will review accounts and expenditures related to the grant agreement. In some cases, they meet directly with the children impacted by the program.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/Total501c3OrgCnt04
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt04600000
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0150000
IRS990ScheduleI/RecipientTable/CashGrantAmt1300000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0healthcare
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1healthcare
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0East Meets West (dba Thrive Networks
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Nyaya Health (dba Possible Health)
IRS990ScheduleI/RecipientTable/RecipientEIN0330316095
IRS990ScheduleI/RecipientTable/RecipientEIN1203055055
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 29292
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt117 W17th St 7 Floor
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Oakland
IRS990ScheduleI/RecipientTable/USAddress/CityNm1New York
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094604
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110011
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The grantee will report to the Organization how the funds were used as per their agreements. The grantee shall maintain detailed book of records of all its transactions and financial matters. The book shall be made available at any time for review. On a regular basis, the financial reports are given to the Board/Executive Director for review. The Board members/Executive Director also visited the location and in some cases, meet directly to the children impacted by the program.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Professional service
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Comparable sales
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt036000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No separate committee with the authority to act on behalf of the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the return (F990) is given to the Board of Directors for review prior to the filing of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of interest policy is reviewed annually by the Board. Upon electing a new board member, a copy of the policy is given to the new member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board contact other similar organizations to find out what is the current market for the compensation amount. They also review compensations of similar organizations by researching online and reading other report study.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Currently, the Organization does not compensate any of its officers or hire any employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01250
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09955628
IRS990/TotalAssetsEOYAmt014162416
IRS990/TotalAssetsGrp/BOYAmt09955628
IRS990/TotalAssetsGrp/EOYAmt014162416
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09157750
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014811
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05149856
IRS990/TotalFunctionalExpensesGrp/TotalAmt05164667
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09955628
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014162416
IRS990/TotalProgramServiceExpensesAmt05149856
IRS990/TotalRevenueGrp/ExclusionAmt0213705
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09371455
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09955628
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014162416
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt029745
IRS990/TravelGrp/TotalAmt029745
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09955628
IRS990/UnrestrictedNetAssetsGrp/EOYAmt014161166
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0114 W Magnolia St
IRS990/USAddress/CityNm0Bellingham
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098225
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.firetree.org

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,162,416
Liabilities
$0
Net assets
$14,162,416
Revenue
$9,371,455
Expenses
$5,164,667
Net income
$4,206,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$8.65$8.55
2016Detailed filing. Detailed filing data is available for this year.$8.55$0.00$8.55$0.30$5.91$5.61
2015Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$9.37$5.16$4.21
2014Detailed filing. Detailed filing data is available for this year.$9.96$0.00$9.96$12.8$5.90$6.88
2013Detailed filing. Detailed filing data is available for this year.$3.08$0.01$3.07$6.05$2.97$3.07