Civic Intelligence

Indaba Education Fund Inc.

990 • Fiscal year 2019 • EIN 47-1713004

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profileindaba-foundation.org
19 West 21st StreetNew York, NY 10010

(212) 243-5757

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.36x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • NTEE T30 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.16x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • NTEE T30 • <$500k nonprofits • Source year 2019

Net Margin

13th percentile

-51%

Higher net margin than 13% of similar nonprofits.

2019 filings • NTEE T30 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$33,973

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2019 filings • NTEE T30 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-48%

Faster asset growth than 10% of similar nonprofits.

2019 filings • NTEE T30 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-28%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • NTEE T30 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$180,266

Down $167,423 (-48%) from 2018

Net Assets

Down

$115,602

Down $210,061 (-65%) from 2018

Liabilities

Up

$64,664

Up $42,638 (+194%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin13th percentile

Revenue

Down

$408,488

Down $157,339 (-28%) from 2018

Expenses

Up

$618,549

Up $237,558 (+62%) from 2018

Net Income

Down

-$210,061

Down $394,897 (-214%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2019

Assets$180,266
Liabilities$64,664
Net Assets$115,602
Open 2019 Filing

Operations Trend

Revenue Growth26th 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

2019

Revenue$408,488
Expenses$618,549
Net Income-$210,061
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$408,488
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$333,499$170,795▼ $162,704
Accounts Receivable$12,519$7,799▼ $4,720
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$347,689$180,266▼ $167,423
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$50,000-
Accounts Payable and Accrued Expenses$16,826$14,664▼ $2,162
Other Liabilities$5,200--
Total Liabilities$22,026$64,664▲ $42,638
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$320,663$115,602▼ $205,061
Net Assets With Donor Restrictions$5,000--
Total Net Assets Fund Balance$325,663$115,602▼ $210,061
Total Liabilities and Net Assets / Fund Balance$347,689$180,266▼ $167,423
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleBaseTotal
Jess SchulschenkSec & Treas$33,973$33,973

Board Members and Trustees

NameTitle
Andre ShearerPresident
Fabio FicanoDirector
Nico RedelinguysDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$408,381
Program Service Revenue
$0
Investment Income
$107
Other Revenue
$0
All Other Contributions
$408,381
Change in Net Assets
$-210,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$541,861
Salaries, Compensation, and Employee Benefits$33,973
Other Expenses$33,541
Total Fundraising Expense$16,422
Professional Fundraising Fees$9,174

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$541,861--$541,861
Current Officers, Directors, Trustees, and Key Employees-$33,973-$33,973
Fees for Services Professional Fundraising--$9,174$9,174
Fees for Services Other-$8,730-$8,730
Travel--$7,248$7,248
Fees for Services Accounting-$5,210-$5,210
Conferences and Meetings-$4,437-$4,437
Insurance-$3,172-$3,172
Fees for Services Legal-$705-$705
All Other Expenses-$595-$595
Other Expenses-$244-$244
Total Functional Expenses$541,861$60,266$16,422$618,549
International Activity

International Summary

Offices
1
Employees
2

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$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$9,174
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-
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 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
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
2122435757
Address
19 West 21st Street, New York, NY 10010

Signing Officer

Name
Andre Shearer
Title
President
Signed
2020-11-16
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/CurrentTaxYearMinus4YearsAmt086054
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01518895
IRS990ScheduleA/TotalSupportAmt01519041
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/ScheduleBRequiredInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt00
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/MannerOfCashDisbursementTxt0transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0general support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1general support
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalOtherOrgCnt02
IRS990ScheduleF/TransferToForeignCorpInd0false
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 ST FLOOR PH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt116 W 36TH ST 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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0347689
IRS990/TotalAssetsEOYAmt0180266
IRS990/TotalAssetsGrp/BOYAmt0347689
IRS990/TotalAssetsGrp/EOYAmt0180266
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0408381
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016422
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060266
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0541861
IRS990/TotalFunctionalExpensesGrp/TotalAmt0618549
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022026
IRS990/TotalLiabilitiesEOYAmt064664
IRS990/TotalLiabilitiesGrp/BOYAmt022026
IRS990/TotalLiabilitiesGrp/EOYAmt064664
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0325663
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0115602
IRS990/TotalProgramServiceExpensesAmt0541861
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt033973
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0408488
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0347689

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,266
Liabilities
$64,664
Net assets
$115,602
Revenue
$408,488
Expenses
$618,549
Net income
-$210,061
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
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.65$1.16$4.08$6.19$2.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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