Civic Intelligence

Selous Foundation

EIN 52-1433476 • 501(c)3 • Washington, DC

Profile

Foster, develop and promote, on a non-partisan basis, a greater understanding and awareness of the conflicts for power and control within and among cultural and societal groups, political entities, governments throughout the world.

325 Pennsylvania Avenue SEWashington, DC 20003

www.sfppr.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$9,788

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

17th percentile

-53%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$9,211

Down $16,602 (-225%) from 2018

Liabilities

Down

$0

Down $57,913 (-100%) from 2018

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin27th percentile

Revenue

Down

$121,190

Down $136,675 (-53%) from 2018

Expenses

Up

$137,793

Up $46,993 (+52%) from 2018

Net Income

Down

-$16,603

Down $183,668 (-110%) from 2018

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200K-$400KAssets 2011: $273,928Liabilities 2011: $238,294Net Assets 2011: $35,6342011Assets 2012: $358,987Liabilities 2012: $212,371Net Assets 2012: $146,6162012Assets 2013: $335,773Liabilities 2013: $230,135Net Assets 2013: $105,6382013Assets 2014: $252,586Liabilities 2014: $249,660Net Assets 2014: $2,9262014Assets 2015: $179,944Liabilities 2015: $228,217Net Assets 2015: -$48,2732015Assets 2016: $124,441Liabilities 2016: $194,805Net Assets 2016: -$70,3642016Assets 2017: $30,700Liabilities 2017: $247,485Net Assets 2017: -$216,7852017Assets 2018: $7,391Liabilities 2018: $57,913Net Assets 2018: -$50,5222018Assets 2019: -$9,211Liabilities 2019: $02019

Highlighted filing

2019

Assets-$9,211
Liabilities$0
Net Assets-
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,023,370Expenses 2011: $967,160Net Income 2011: $56,2102011Revenue 2012: $752,476Expenses 2012: $641,757Net Income 2012: $110,7192012Revenue 2013: $486,427Expenses 2013: $527,627Net Income 2013: -$41,2002013Revenue 2014: $415,533Expenses 2014: $518,245Net Income 2014: -$102,7122014Revenue 2015: $291,874Expenses 2015: $343,029Net Income 2015: -$51,1552015Revenue 2016: $285,954Expenses 2016: $308,168Net Income 2016: -$22,2142016Revenue 2017: $298,905Expenses 2017: $445,776Net Income 2017: -$146,8712017Revenue 2018: $257,865Expenses 2018: $90,800Net Income 2018: $167,0652018Revenue 2019: $121,190Expenses 2019: $137,793Net Income 2019: -$16,6032019

Highlighted filing

2019

Revenue$121,190
Expenses$137,793
Net Income-$16,603
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
-$9,211
Liabilities
$0
Net assets
-
Revenue
$121,190
Expenses
$137,793
Net income
-$16,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.01$0.00$0.12$0.14$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.06$0.05$0.26$0.09$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.25$0.22$0.30$0.45$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.19$0.07$0.29$0.31$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.23$0.05$0.29$0.34$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.00$0.42$0.52$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.23$0.11$0.49$0.53$0.04
2012Summary only. Only limited summary data is available for this year.$0.36$0.21$0.15$0.75$0.64$0.11
2011Summary only. Only limited summary data is available for this year.$0.27$0.24$0.04$1.02$0.97$0.06
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$260,628
Mission and Program Overview

Mission

Foster, develop and promote, on a non-partisan basis, a greater understanding and awareness of the conflicts for power and control within and among cultural and societal groups, political entities, governments throughout the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$7,199--
Cash and Non-Interest-Bearing Accounts$9,653$6,057▼ $3,596
Investments in Publicly Traded Securities$4,313$1,124▼ $3,189
Savings and Temporary Cash Investments$1,158$183▼ $975
Land, Buildings, and Equipment, Net$8,377$27▼ $8,350
Total Assets$30,700$7,391▼ $23,309
Liabilities
Accounts Payable and Accrued Expenses$247,485$57,913▼ $189,572
Total Liabilities$247,485$57,913▼ $189,572
Net Assets / Fund Balance
Unrestricted Net Assets$-216,785$-50,522▲ $166,263
Total Net Assets Fund Balance$-216,785$-50,522▲ $166,263
Total Liabilities and Net Assets / Fund Balance$30,700$7,391▼ $23,309

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27$383,584$383,611
Equipment$0$9,281$9,281
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Morgan NorvalExecutive DirectorPT$9,788$9,788

Board Members and Trustees

NameTitle
Brian HooperDirector
John GizziSecretary
Ralph GallianoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,595
Program Service Revenue
$0
Investment Income
$270
Other Revenue
$0
All Other Contributions
$257,595
Change in Net Assets
$167,065

Audited Revenue Reconciliation

Revenue per Audited Statements
$257,865
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$181,815
Total Revenue per Audited Statements
$439,680
Total Revenue per Form 990
$257,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,147
Total Fundraising Expense$23,318
Salaries, Compensation, and Employee Benefits$11,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$14,687$2,510-$17,197
Fees for Services Accounting-$10,800-$10,800
Current Officers, Directors, Trustees, and Key Employees$4,894$1,957$2,936$9,787
Depreciation Depletion$8,350--$8,350
Occupancy-$4,400-$4,400
Office Expenses-$4,041-$4,041
Other Expenses$1,617$647$970$3,234
All Other Expenses-$2,027-$2,027
Payroll Taxes$933$373$560$1,866
Interest--$914$914
Total Functional Expenses$36,396$31,086$23,318$90,800

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$273,417
Expenses Not Reported on Form 990$182,617
Expenses per Audited Statements$90,800
Total Expenses per Form 990$90,800
Expenses Not Reported on Financial Statements$0
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
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“A portion of the management duties of the organization are performed by a third party. The selous foundation has hired an outside consultant to oversee the production of its publications. The outside consulting company is also responsible for negotiating contracts and approving vendor payments for printing and related services associated with the publications. The management of the selous foundation reviews reports provided by the outside consultant in order to assess overall costs. In addition, the selous foundation oversees, edits, and approves all publication materials.”

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

“The treasurer is responsible for engaging a professional cpa to prepare the federal form 990. The treasurer reviews the form 990 each year before filing. A copy is then sent to each member of the board for review and comment before the return is signed and filed by the treasuer.”

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

“The organization established a whistleblower policy which provides that any employee providing information to management or the board regarding questionable acts, fraud, or similar matters will not suffer harrassment, retaliation or adverse employment consequences.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by the board of directors based on estimated market cost for comparable services performed in non-profit organizations. Current compensation is considered to be below market value.”

Form 990, Part VI, Section C, Line 18

“The organization maintains a copy of its form 1023 and most current form 990, which are available at its offices upon request.”

Form 990, Part VI, Section C, Line 19

“The organization maintains a copy of its governing documents and conflict of interest policy, which are available at its offices upon request.”

Filing and Contact Details

Filer

Filer Name
Selous Foundation
EIN
52-1433476
Phone
2025476963
Address
325 PENNSYLVANIA AVENUE SE, WASHINGTON, DC 20003

Signing Officer

Name
Morgan Norval
Title
Executive Director
Phone
2025476963
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Morgan Norval
Formed
1985
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
3
Employees
1
Volunteers
0

Preparer

Firm
Turner Leins & Gold LLC
Address
700 KING FARM BLVD SUITE 550, ROCKVILLE, MD 20850
Preparer
Donald Gold CPA
Phone
3013406300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Research consultants: program service expenses 14,687. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,687. Payroll services: program service expenses 0. Management and general expenses 2,510. Fundraising expenses 0. Total expenses 2,510.”

Financial Statement Notes

PART X, LINE 2:

“The foundation was established as an exempt organization under the laws of the commonwealth of virginia and is exempt from income tax under section 501(c)(3) of the internal revenue code. Accordingly, no provision has been made for income taxes. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The income tax returns for the foundation for the prior 3 years are subject to examination by the internal revenue service, generally for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Debt forgiveness income netted against expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Debt forgiveness income netted against expenses”

Schedule D, Part XI, 2D

“Debt forgiveness income from prior year payables were netted against expenses.”

Schedule D, Part XII, 2D

“Debt forgiveness income from prior year payables were netted against expenses.”

Raw XML AppendixShowing 400 of 430 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0247485
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt057913
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FOSTER, DEVELOP AND PROMOTE, ON A NON-PARTISAN BASIS, A GREATER UNDERSTANDING AND AWARENESS OF THE CONFLICTS FOR POWER AND CONTROL WITHIN AND AMONG CULTURAL AND SOCIETAL GROUPS, POLITICAL ENTITIES, GOVERNMENTS THROUGHOUT THE WORLD.
IRS990/AllOtherContributionsAmt0257595
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02027
IRS990/AllOtherExpensesGrp/TotalAmt02027
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum02025476963
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0325 PENNSYLVANIA AVE SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020003
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt09653
IRS990/CashNonInterestBearingGrp/EOYAmt06057
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02936
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01957
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt04894
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt09787
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0257595
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0270
IRS990/CYOtherExpensesAmt079147
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0167065
IRS990/CYSalariesCompEmpBnftPaidAmt011653
IRS990/CYTotalExpensesAmt090800
IRS990/CYTotalFundraisingExpenseAmt023318
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0257865
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08350
IRS990/DepreciationDepletionGrp/TotalAmt08350
IRS990/Desc0DISSEMINATION OF INFORMATION AND RESULTS OF RESEARCH RELATED TO CONFLICTS OF POWER AND CONTROL WITHIN AND BETWEEN CULTURAL, SOCIETAL, AND GOVERNMENTAL SYSTEMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt036396
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010800
IRS990/FeesForServicesAccountingGrp/TotalAmt010800
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02510
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014687
IRS990/FeesForServicesOtherGrp/TotalAmt017197
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MORGAN NORVAL
IRS990/Form990PartVIISectionAGrp/PersonNm1RALPH GALLIANO
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN GIZZI
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN HOOPER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt09788
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0262
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03025
IRS990/GrossReceiptsAmt0260628
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt0914
IRS990/InterestGrp/TotalAmt0914
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04313
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01124
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0392865
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08377
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027
IRS990/LandBldgEquipCostOrOtherBssAmt0392892
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02763
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOSTER, DEVELOP AND PROMOTE, ON A NON-PARTISAN BASIS, A GREATER UNDERSTANDING AND AWARENESS OF THE CONFLICTS FOR POWER AND CONTROL WITHIN AND AMONG CULTURAL AND SOCIETAL GROUPS, POLITICAL ENTITIES, GOVERNMENTS THROUGHOUT THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-216785
IRS990/NetAssetsOrFundBalancesEOYAmt0-50522
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0262
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0262
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-802
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04400
IRS990/OccupancyGrp/TotalAmt04400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04041
IRS990/OfficeExpensesGrp/TotalAmt04041
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAIL AND PRINTING
IRS990/OtherExpensesGrp/Desc1INTERNET AND WEBSITE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt017938
IRS990/OtherExpensesGrp/FundraisingAmt1970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1647
IRS990/OtherExpensesGrp/ProgramServicesAmt05915
IRS990/OtherExpensesGrp/ProgramServicesAmt11617
IRS990/OtherExpensesGrp/TotalAmt017938
IRS990/OtherExpensesGrp/TotalAmt15915
IRS990/OtherExpensesGrp/TotalAmt24331
IRS990/OtherExpensesGrp/TotalAmt33234
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0560
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0373
IRS990/PayrollTaxesGrp/ProgramServicesAmt0933
IRS990/PayrollTaxesGrp/TotalAmt01866
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07199
IRS990/PrincipalOfficerNm0MORGAN NORVAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0298671
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt062
IRS990/PYOtherExpensesAmt0402518
IRS990/PYOtherRevenueAmt0172
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-146871
IRS990/PYSalariesCompEmpBnftPaidAmt012830
IRS990/PYTotalExpensesAmt0445776
IRS990/PYTotalProfFndrsngExpnsAmt030428
IRS990/PYTotalRevenueAmt0298905
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0167065
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01158
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0183
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0257595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0298671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0218883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0288475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0402508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01466132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018908
IRS990ScheduleA/InvestmentIncomeCYPct00.01270
IRS990ScheduleA/InvestmentIncomePYPct00.02220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91500
IRS990ScheduleA/PublicSupportPY509Pct00.90050
IRS990ScheduleA/PublicSupportTotal509Amt01358850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt012900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05025
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt032225
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt031250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025930
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0107330
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt012900
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt05025
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt032225
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt031250
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt025930
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0107330
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0257595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0298671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0218883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0288523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0402508
IRS990ScheduleA/Total509Grp/TotalAmt01466180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0257865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0299355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0220495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0291830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0415543
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01485088
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09281
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09281
IRS990ScheduleD/ExpensesNotReportedAmt0182617
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt090800
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-802
IRS990ScheduleD/OtherExpensesIncludedAmt0182617
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0383584
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0383611
IRS990ScheduleD/OtherRevenueAmt0182617
IRS990ScheduleD/RevenueNotReportedAmt0181815
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0257865
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION WAS ESTABLISHED AS AN EXEMPT ORGANIZATION UNDER THE LAWS OF THE COMMONWEALTH OF VIRGINIA AND IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE INCOME TAX RETURNS FOR THE FOUNDATION FOR THE PRIOR 3 YEARS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEBT FORGIVENESS INCOME NETTED AGAINST EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEBT FORGIVENESS INCOME NETTED AGAINST EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DEBT FORGIVENESS INCOME FROM PRIOR YEAR PAYABLES WERE NETTED AGAINST EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4DEBT FORGIVENESS INCOME FROM PRIOR YEAR PAYABLES WERE NETTED AGAINST EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PART XI, 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D, PART XII, 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027
IRS990ScheduleD/TotalExpensesPerForm990Amt090800
IRS990ScheduleD/TotalRevenuePerForm990Amt0257865
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0439680
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0273417
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PORTION OF THE MANAGEMENT DUTIES OF THE ORGANIZATION ARE PERFORMED BY A THIRD PARTY. THE SELOUS FOUNDATION HAS HIRED AN OUTSIDE CONSULTANT TO OVERSEE THE PRODUCTION OF ITS PUBLICATIONS. THE OUTSIDE CONSULTING COMPANY IS ALSO RESPONSIBLE FOR NEGOTIATING CONTRACTS AND APPROVING VENDOR PAYMENTS FOR PRINTING AND RELATED SERVICES ASSOCIATED WITH THE PUBLICATIONS. THE MANAGEMENT OF THE SELOUS FOUNDATION REVIEWS REPORTS PROVIDED BY THE OUTSIDE CONSULTANT IN ORDER TO ASSESS OVERALL COSTS. IN ADDITION, THE SELOUS FOUNDATION OVERSEES, EDITS, AND APPROVES ALL PUBLICATION MATERIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER IS RESPONSIBLE FOR ENGAGING A PROFESSIONAL CPA TO PREPARE THE FEDERAL FORM 990. THE TREASURER REVIEWS THE FORM 990 EACH YEAR BEFORE FILING. A COPY IS THEN SENT TO EACH MEMBER OF THE BOARD FOR REVIEW AND COMMENT BEFORE THE RETURN IS SIGNED AND FILED BY THE TREASUER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ESTABLISHED A WHISTLEBLOWER POLICY WHICH PROVIDES THAT ANY EMPLOYEE PROVIDING INFORMATION TO MANAGEMENT OR THE BOARD REGARDING QUESTIONABLE ACTS, FRAUD, OR SIMILAR MATTERS WILL NOT SUFFER HARRASSMENT, RETALIATION OR ADVERSE EMPLOYMENT CONSEQUENCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON ESTIMATED MARKET COST FOR COMPARABLE SERVICES PERFORMED IN NON-PROFIT ORGANIZATIONS. CURRENT COMPENSATION IS CONSIDERED TO BE BELOW MARKET VALUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAINTAINS A COPY OF ITS FORM 1023 AND MOST CURRENT FORM 990, WHICH ARE AVAILABLE AT ITS OFFICES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAINTAINS A COPY OF ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY, WHICH ARE AVAILABLE AT ITS OFFICES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RESEARCH CONSULTANTS: PROGRAM SERVICE EXPENSES 14,687. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,687. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,510. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,510.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1CT
IRS990/StatesWhereCopyOfReturnIsFldCd2FL
IRS990/StatesWhereCopyOfReturnIsFldCd3IL
IRS990/StatesWhereCopyOfReturnIsFldCd4KY
IRS990/StatesWhereCopyOfReturnIsFldCd5MI
IRS990/StatesWhereCopyOfReturnIsFldCd6MN
IRS990/StatesWhereCopyOfReturnIsFldCd7MS
IRS990/StatesWhereCopyOfReturnIsFldCd8NJ
IRS990/StatesWhereCopyOfReturnIsFldCd9NY
IRS990/StatesWhereCopyOfReturnIsFldCd10NC
IRS990/StatesWhereCopyOfReturnIsFldCd11OH
IRS990/StatesWhereCopyOfReturnIsFldCd12OR
IRS990/StatesWhereCopyOfReturnIsFldCd13PA
IRS990/StatesWhereCopyOfReturnIsFldCd14SC
IRS990/StatesWhereCopyOfReturnIsFldCd15UT
IRS990/StatesWhereCopyOfReturnIsFldCd16VA
IRS990/StatesWhereCopyOfReturnIsFldCd17WA
IRS990/StatesWhereCopyOfReturnIsFldCd18AZ
IRS990/StatesWhereCopyOfReturnIsFldCd19ME
IRS990/StatesWhereCopyOfReturnIsFldCd20UT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt030700
IRS990/TotalAssetsEOYAmt07391
IRS990/TotalAssetsGrp/BOYAmt030700
IRS990/TotalAssetsGrp/EOYAmt07391
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0257595
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023318
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031086
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036396
IRS990/TotalFunctionalExpensesGrp/TotalAmt090800
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0247485
IRS990/TotalLiabilitiesEOYAmt057913
IRS990/TotalLiabilitiesGrp/BOYAmt0247485
IRS990/TotalLiabilitiesGrp/EOYAmt057913
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-216785
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-50522
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt036396
IRS990/TotalReportableCompFromOrgAmt09788
IRS990/TotalRevenueGrp/ExclusionAmt0270
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257865
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030700
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07391
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-216785
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-50522
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0325 PENNSYLVANIA AVENUE SE
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020003
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SFPPR.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MORGAN NORVAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02025476963

Document Assets

No mirrored PDF or thumbnail assets are attached yet.