Civic Intelligence

Se Asia Foundation

990 • Fiscal year 2021 • EIN 46-2929184

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 05, 2021

9715 Cherry StreetEdmonds, WA 98020-2337

(425) 771-7990

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-50%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$31,098

Down $41,764 (-57%) from 2020

Net Assets

Down

$31,098

Down $41,764 (-57%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$353,298

Down $356,166 (-50%) from 2020

Expenses

Down

$394,734

Down $21,465 (-5.2%) from 2020

Net Income

Down

-$41,436

Down $334,701 (-114%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2015: $98,078Liabilities 2015: $0Net Assets 2015: $98,0782015Assets 2016: $58,124Liabilities 2016: $0Net Assets 2016: $58,1242016Assets 2017: $112,333Liabilities 2017: $0Net Assets 2017: $112,3332017Assets 2018: $106,698Liabilities 2018: $0Net Assets 2018: $106,6982018Assets 2019: $133,700Liabilities 2019: $0Net Assets 2019: $133,7002019Assets 2020: $72,862Liabilities 2020: $0Net Assets 2020: $72,8622020Assets 2021: $31,098Liabilities 2021: $0Net Assets 2021: $31,0982021Assets 2022: $78,836Liabilities 2022: $0Net Assets 2022: $78,8362022Assets 2023: $145,337Liabilities 2023: $0Net Assets 2023: $145,3372023Assets 2024: $199,514Liabilities 2024: $0Net Assets 2024: $199,5142024Assets 2025: $224,213Liabilities 2025: $0Net Assets 2025: $224,2132025

Highlighted filing

2021

Assets$31,098
Liabilities$0
Net Assets$31,098

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $206,697Expenses 2015: $112,170Net Income 2015: $94,5272015Revenue 2016: $231,269Expenses 2016: $271,223Net Income 2016: -$39,9542016Revenue 2017: $262,082Expenses 2017: $209,407Net Income 2017: $52,6752017Revenue 2018: $470,840Expenses 2018: $478,375Net Income 2018: -$7,5352018Revenue 2019: $490,887Expenses 2019: $463,885Net Income 2019: $27,0022019Revenue 2020: $709,464Expenses 2020: $416,199Net Income 2020: $293,2652020Revenue 2021: $353,298Expenses 2021: $394,734Net Income 2021: -$41,4362021Revenue 2022: $498,596Expenses 2022: $450,858Net Income 2022: $47,7382022Revenue 2023: $665,479Expenses 2023: $598,978Net Income 2023: $66,5012023Revenue 2024: $1,275,802Expenses 2024: $1,221,625Net Income 2024: $54,1772024Revenue 2025: $1,279,724Expenses 2025: $1,255,025Net Income 2025: $24,6992025

Highlighted filing

2021

Revenue$353,298
Expenses$394,734
Net Income-$41,436
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 5, 2021
Return Version
2020v4.0
Gross Receipts
$353,298
Mission and Program Overview

Mission

Eliminating poverty by educating and providing for the general welfare of marginalized girls and women in Southeast Asia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$72,534$31,098▼ $41,436
Rtn Earn Endowment Incm Other Fnds$72,534$31,098▼ $41,436
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$72,534$31,098▼ $41,436
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$72,534$31,098▼ $41,436
Total Liabilities and Net Assets / Fund Balance$72,534$31,098▼ $41,436
Compensation and Service Providers

Board Members and Trustees

NameTitle
M Peter ScontrinoPresident
William TaylorFounder and Treasurer
Mizuki AsanoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$353,126
Program Service Revenue
$0
Investment Income
$172
Other Revenue
$0
All Other Contributions
$353,126
Change in Net Assets
$-41,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$384,309
Other Expenses$10,425
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$384,309--$384,309
Other Expenses$0$9,302$0$9,302
Total Functional Expenses$384,309$10,425$0$394,734
International Activity

International Summary

Offices
0
Employees
0
Spending
$384,309

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
South AsiaGrantmakingGrants are made to carefully vetted organizations that fully supporting our mission of eliminating poverty by educating and providing for the general welfare of marginalized girls and women.00$384,309
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
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 A, Line 9

M Peter Scontrino 21832 SE - 28th Street Sammamish, WA 98075-7123 Mizuki Asano 5019 112th Ave NE, Apt. 8 Kirkland, WA 98033

Form 990, Part VI, Section B, Line 11B

This Form 990 is distributed to all members of the Board of Directors of the organization for review and comment before filing with the IRS.

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

The matter of potential conflicts of interest and the organization's policy in that regard is discussed at each annual meeting of the Board of Directors. Each director has signed our conflict of interest policy document. Copies are on file.

Form 990, Part VI, Section C, Line 19

Our Form 990 reports are all published and made available on our website. Governing documents such as Articles of Incorporation and By-Laws are available upon receipt of written request.

Filing and Contact Details

Filer

Filer Name
Se Asia Foundation
EIN
46-2929184
Phone
4257717990
Address
9715 Cherry Street, Edmonds, WA 98020-2337

Signing Officer

Name
William Taylor
Title
Founder & Treasurer
Phone
4257717990
Signed
2021-10-05

Organization Details

Principal Officer
William Taylor
Formed
2014
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3
Raw XML AppendixShowing 400 of 561 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/ProgSrvcAccomActy2Grp/Desc0This grant was made to the Archeological Development Foundation a registered charity in Siem Reap, Cambodia. The funding will be used for the upgrading three primary schools and one secondary school in the Phnom Kulen region of Siem Reap Province.
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IRS990/ProgSrvcAccomActy3Grp/Desc0This grant was made to Opportunity Cambodia, a Cambodian registered charity. Funding will be used to provide scholarships for deserving high school and university students.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020000
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0All program services not included in lines 4a, 4b, and 4c were provided to carefully vetted organizations that are working in a reliable, trustworthy manner to provide education, life-skills training, and related services to marginalized girls and women
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IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt072534
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt031098
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072534
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0353126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0354103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0490471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0470804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0262085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01930589
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01899
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40866
IRS990ScheduleA/PublicSupportPY170Pct00.41
IRS990ScheduleA/PublicSupportTotal170Amt0789726
IRS990ScheduleA/SubstantialContributorsTotAmt01140863
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0353126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0354103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0490471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0470804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0262085
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01930589
IRS990ScheduleA/TotalSupportAmt01932488
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0384309
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Grants are made to carefully vetted organizations that fully supporting our mission of eliminating poverty by educating and providing for the general welfare of marginalized girls and women.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grantmaking
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt050000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt144700
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt238730
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt331612
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt421745
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt521344
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt620000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt720000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt818055
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt912590
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1011225
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1110300
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt129990
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt139615
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt148000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt157295
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt166070
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt175500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt185100
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt00
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/MannerOfCashDisbursementTxt7Wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt8Wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt9Wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt10Wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt11Wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt12Wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt13Wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt14Wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt15Wire transfer

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