Civic Intelligence

Indaba Education Fund Inc.

990 • Fiscal year 2018 • EIN 47-1713004

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 18, 2019

Organization Profileindaba-foundation.org
16 West 36th Street Floor PHNew York, NY 10018

(866) 257-3679

Siviq Scores

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

Liabilities / Assets

91st percentile

0.06x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • NTEE T • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.04x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • NTEE T • $500k-$1M nonprofits • Source year 2018

Net Margin

72nd percentile

33%

Higher net margin than 72% of similar nonprofits.

2018 filings • NTEE T • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2018 filings • NTEE T • $500k-$1M nonprofits • Source year 2018

Asset Growth

95th percentile

108%

Faster asset growth than 95% of similar nonprofits.

2018 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

55%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$347,689

Up $180,798 (+108%) from 2017

Net Assets

Up

$325,663

Up $184,836 (+131%) from 2017

Liabilities

Down

$22,026

Down $4,038 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin72nd percentile

Revenue

Up

$565,827

Up $200,921 (+55%) from 2017

Expenses

Up

$380,991

Up $106,934 (+39%) from 2017

Net Income

Up

$184,836

Up $93,987 (+103%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$400K$300K$200K$100K$0Assets 2014: $0Net Assets 2014: $02014Assets 2015: $71,409Liabilities 2015: $500Net Assets 2015: $70,9092015Assets 2016: $69,789Liabilities 2016: $19,811Net Assets 2016: $49,9782016Assets 2017: $166,891Liabilities 2017: $26,064Net Assets 2017: $140,8272017Assets 2018: $347,689Liabilities 2018: $22,026Net Assets 2018: $325,6632018Assets 2019: $180,266Liabilities 2019: $64,664Net Assets 2019: $115,6022019Assets 2020: $94,762Liabilities 2020: $10,400Net Assets 2020: $84,3622020Assets 2021: $33,739Liabilities 2021: $6,3652021Assets 2022: $47,352Liabilities 2022: $18,502Net Assets 2022: $28,8502022Assets 2023: $11,113Liabilities 2023: $51,0262023Assets 2024: $79,234Liabilities 2024: $52,450Net Assets 2024: $26,7842024

Highlighted filing

2018

Assets$347,689
Liabilities$22,026
Net Assets$325,663
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $8,151Expenses 2014: $8,151Net Income 2014: $02014Revenue 2015: $86,064Expenses 2015: $15,155Net Income 2015: $70,9092015Revenue 2016: $100,278Expenses 2016: $121,209Net Income 2016: -$20,9312016Revenue 2017: $364,906Expenses 2017: $274,057Net Income 2017: $90,8492017Revenue 2018: $565,827Expenses 2018: $380,991Net Income 2018: $184,8362018Revenue 2019: $408,488Expenses 2019: $618,549Net Income 2019: -$210,0612019Revenue 2020: $419,191Expenses 2020: $450,431Net Income 2020: -$31,2402020Revenue 2021: $601,775Expenses 2021: $658,763Net Income 2021: -$56,9882021Revenue 2022: $565,069Expenses 2022: $563,593Net Income 2022: $1,4762022Revenue 2023: $350,055Expenses 2023: $418,818Net Income 2023: -$68,7632023Revenue 2024: $562,293Expenses 2024: $495,596Net Income 2024: $66,6972024

Highlighted filing

2018

Revenue$565,827
Expenses$380,991
Net Income$184,836
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 18, 2019
Return Version
2018v3.1
Gross Receipts
$565,827
Mission and Program Overview

Mission

Indaba Education Fund, Inc. ("IEF") concentrates its efforts on the educational needs in the Winelands region of South Africa.IEF's goal is to assist poor children in this region to lift themselves out of poverty through education.

Indaba Education Fund, Inc. ("IEF") concentrates its efforts on the early childhood educational needs in the Winelands region of South Africa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$165,220$333,499▲ $168,279
Accounts Receivable-$12,519-
Prepaid Expenses and Deferred Charges$1,671$1,671→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$166,891$347,689▲ $180,798
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$20,864$16,826▼ $4,038
Other Liabilities$5,200$5,200→ $0
Total Liabilities$26,064$22,026▼ $4,038
Net Assets / Fund Balance
Unrestricted Net Assets$134,422$320,663▲ $186,241
Temporarily Rstr Net Assets$6,405$5,000▼ $1,405
Total Net Assets Fund Balance$140,827$325,663▲ $184,836
Total Liabilities and Net Assets / Fund Balance$166,891$347,689▲ $180,798
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Andre ShearerPresident
Fabio FicanoDirector
Nico RedelinguysDirector
Jess SchulschenkSec & Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$565,752
Program Service Revenue
$0
Investment Income
$75
Other Revenue
$0
All Other Contributions
$565,752
Change in Net Assets
$184,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$279,085
Total Fundraising Expense$90,096
Professional Fundraising Fees$76,000
Other Expenses$25,906
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$279,085--$279,085
Fees for Services Professional Fundraising--$76,000$76,000
Travel--$5,242$5,242
Fees for Services Accounting-$5,200-$5,200
Insurance-$4,011-$4,011
Office Expenses-$130$3,221$3,351
Conferences and Meetings-$247$358$605
Other Expenses-$325$4,997$325
Advertising--$278$278
All Other Expenses-$212-$212
Total Functional Expenses$279,085$11,810$90,096$380,991
International Activity

International Summary

Offices
1
Employees
2
Spending
$279,085

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
AfricaSee 990 Part IIISee 990 Part III12$279,085
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$76,000
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$5,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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, Line 11B: Form 990 Review Process

“The 990 is reviewed and approved by the board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Committee requires an annual conflict of interest and independence questionnaire be completed by each board member.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“There are no paid positions in the organization.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“There are no paid positions in the organization.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE ON REQUEST”

Filing and Contact Details

Filer

Filer Name
Indaba Education Fund Inc
EIN
47-1713004
Phone
8662573679
Address
16 West 36th Street Floor PH, New York, NY 10018

Signing Officer

Name
Andre Shearer
Title
President
Signed
2019-10-18
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
1

Preparer

Firm
Loewenwarter & Co LLP
Address
200 Old Country Road Suite 274, Mineola, NY 11501
Preparer
Joel Quirk
Phone
5167399777
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01118665
IRS990ScheduleA/TotalSupportAmt01118811
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/TotalLiabilityAmt05200
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0279085
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0See 990 Part III
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0See 990 Part III
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0NA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt05
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0TEACHER TRAINING
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0NA
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0279085
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0general support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1general support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Africa
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0279085
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalOtherOrgCnt02
IRS990ScheduleF/TotalSpentAmt0279085
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMITTEE REQUIRES AN ANNUAL CONFLICT OF INTEREST AND INDEPENDENCE QUESTIONNAIRE BE COMPLETED BY EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO PAID POSITIONS IN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO PAID POSITIONS IN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0133359111
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1133359111
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0WINE DISTRIBUTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1WINE DISTRIBUTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CAPE CLASSICS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1CAPE CLASSICS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt016 W 36TH STREET FLOOR PH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt116 W 36TH STREET FLOOR PH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd010018
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd110018
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06405
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0166891
IRS990/TotalAssetsEOYAmt0347689
IRS990/TotalAssetsGrp/BOYAmt0166891
IRS990/TotalAssetsGrp/EOYAmt0347689
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0565752
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt090096
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011810
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279085
IRS990/TotalFunctionalExpensesGrp/TotalAmt0380991
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026064

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$347,689
Liabilities
$22,026
Net assets
$325,663
Revenue
$565,827
Expenses
$380,991
Net income
$184,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.52$0.27$5.62$4.96$0.67
2023Summary only. Only limited summary data is available for this year.$0.11$0.51$3.50$4.19$0.69
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.19$0.29$5.65$5.64$0.01
2021Summary only. Only limited summary data is available for this year.$0.34$0.06$6.02$6.59$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.10$0.84$4.19$4.50$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.65$1.16$4.08$6.19$2.10
2018Detailed filing. Detailed filing data is available for this year.$3.48$0.22$3.26$5.66$3.81$1.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.26$1.41$3.65$2.74$0.91
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.20$0.50$1.00$1.21$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.71$0.86$0.15$0.71
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.08$0.08$0.00