Civic Intelligence

Firetree Asia Foundation

990 • Fiscal year 2016 • EIN 46-1631048

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 08, 2017

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

6th percentile

0.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

1st percentile

-1842%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

2nd percentile

-40%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$8,553,406

Down $5,609,010 (-40%) from 2015

Net Assets

Down

$8,553,406

Down $5,609,010 (-40%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin1st percentile

Revenue

Down

$304,576

Down $9,066,879 (-97%) from 2015

Expenses

Up

$5,913,586

Up $748,919 (+15%) from 2015

Net Income

Down

-$5,609,010

Down $9,815,798 (-233%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$8,553,406
Liabilities$0
Net Assets$8,553,406
Open 2016 Filing

Operations Trend

Revenue Growth1st 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

2016

Revenue$304,576
Expenses$5,913,586
Net Income-$5,609,010
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$5,181,776
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$14,124,762$6,708,645▼ $7,416,117
Cash and Non-Interest-Bearing Accounts$37,354$1,844,761▲ $1,807,407
Prepaid Expenses and Deferred Charges$300--
Total Assets$14,162,416$8,553,406▼ $5,609,010
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$14,161,166$8,518,156▼ $5,643,010
Temporarily Rstr Net Assets$1,250$35,250▲ $34,000
Total Net Assets Fund Balance$14,162,416$8,553,406▼ $5,609,010
Total Liabilities and Net Assets / Fund Balance$14,162,416$8,553,406▼ $5,609,010
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$99,886
Program Service Revenue
$0
Investment Income
$204,690
Other Revenue
$0
All Other Contributions
$99,886
Change in Net Assets
$-5,609,010

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$60,000Comparable Sales
Other Non Cash Contri Table1$588Comparable Sales
Total Noncash Contributions2$60,588-

Audited Revenue Reconciliation

Revenue per Audited Statements
$304,576
Total Revenue per Audited Statements
$304,576
Total Revenue per Form 990
$304,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,752,000
Other Expenses$161,586
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$5,352,000--$5,352,000
Grants to Domestic Orgs$400,000--$400,000
Fees for Services Management$52,230$0$0$52,230
Travel$39,403$0$0$39,403
Fees for Services Accounting$0$7,000$0$7,000
Office Expenses$601$600$0$1,201
All Other Expenses$294$294$0$588
Other Expenses$250$250$0$500
Occupancy$0$426$0$426
Conferences and Meetings$173$0$0$173
Total Functional Expenses$5,894,751$18,835$0$5,913,586

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,913,586
Total Expenses per Audited Statements$5,913,586
Total Expenses per Form 990$5,913,586
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nyaya Health (dba Possible Health)New York, NY501(c)3healthcare$400,000

International Summary

Offices
0
Employees
2
Spending
$5,352,000

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$5,352,000
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
2017-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francesco Caruso
Formed
2013
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
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.”

Form 990, Part IX, Line 24E

“Donated software 588. 294. 294. 0.”

Raw XML AppendixShowing 400 of 445 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/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0education and health care
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt01002000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1700000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt23500000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt3150000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0education
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1healthcare
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2education/healthcare
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3education/healthcare
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/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt05352000
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/TotalSpentAmt05352000
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0400000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0healthcare
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Nyaya Health (dba Possible Health)
IRS990ScheduleI/RecipientTable/RecipientEIN0203055055
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt017 W17th St 7 Floor
IRS990ScheduleI/RecipientTable/USAddress/CityNm0New York
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010011
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/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Professional services
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Software
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Comparable Sales
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Comparable Sales
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt060000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1588
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/ExplanationTxt6Donated software 588. 294. 294. 0.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01250
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt035250
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014162416
IRS990/TotalAssetsEOYAmt08553406
IRS990/TotalAssetsGrp/BOYAmt014162416
IRS990/TotalAssetsGrp/EOYAmt08553406
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt099886
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018835
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05894751
IRS990/TotalFunctionalExpensesGrp/TotalAmt05913586
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014162416
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08553406
IRS990/TotalProgramServiceExpensesAmt05894751
IRS990/TotalRevenueGrp/ExclusionAmt0204690
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304576
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014162416
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08553406
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt039403
IRS990/TravelGrp/TotalAmt039403

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,553,406
Liabilities
$0
Net assets
$8,553,406
Revenue
$304,576
Expenses
$5,913,586
Net income
-$5,609,010
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