Civic Intelligence

Selous Foundation

990 • Fiscal year 2014 • EIN 52-1433476

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 21, 2015

Organization ProfileWWW.SFPPR.ORG
325 Pennsylvania Avenue SEWashington, DC 20003

(202) 547-6963

Siviq Scores

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

Liabilities / Assets

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.60x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$22,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$252,586

Down $83,187 (-25%) from 2013

Net Assets

Down

$2,926

Down $102,712 (-97%) from 2013

Liabilities

Up

$249,660

Up $19,525 (+8.5%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin13th percentile

Revenue

Down

$415,533

Down $70,894 (-15%) from 2013

Expenses

Down

$518,245

Down $9,382 (-1.8%) from 2013

Net Income

Down

-$102,712

Down $61,512 (-149%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$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

2014

Assets$252,586
Liabilities$249,660
Net Assets$2,926
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$415,533
Expenses$518,245
Net Income-$102,712
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 21, 2015
Return Version
2014v5.0
Gross Receipts
$415,533
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
Land, Buildings, and Equipment, Net$313,790$238,543▼ $75,247
Cash and Non-Interest-Bearing Accounts$18,382$9,606▼ $8,776
Investments in Publicly Traded Securities$1,108$1,929▲ $821
Inventories for Sale or Use$1,500$1,500→ $0
Savings and Temporary Cash Investments$993$1,008▲ $15
Total Assets$335,773$252,586▼ $83,187
Liabilities
Accounts Payable and Accrued Expenses$230,135$249,660▲ $19,525
Total Liabilities$230,135$249,660▲ $19,525
Net Assets / Fund Balance
Unrestricted Net Assets$105,638$2,926▼ $102,712
Total Net Assets Fund Balance$105,638$2,926▼ $102,712
Total Liabilities and Net Assets / Fund Balance$335,773$252,586▼ $83,187

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$238,543$150,730$389,273
Other Land Buildings$0$3,619$3,619
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Morgan NorvalExecutive DirectorPT$22,500$22,500

Board Members and Trustees

NameTitle
John GizziSecretary
Ralph GallianoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Richard Norman CompanyFundraising And Mail Services44084 RIVERSIDE PARKWAY 350, Lansdowne, VA 20176$132,456
Revenue and Support

Revenue Composition

Contributions and Grants
$402,508
Program Service Revenue
$0
Investment Income
$243
Other Revenue
$12,782
All Other Contributions
$402,508
Change in Net Assets
$-102,712

Audited Revenue Reconciliation

Revenue per Audited Statements
$415,533
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$415,533
Total Revenue per Form 990
$415,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$453,804
Total Fundraising Expense$94,477
Professional Fundraising Fees$39,737
Salaries, Compensation, and Employee Benefits$24,704
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$76,698--$76,698
Fees for Services Professional Fundraising--$39,737$39,737
Current Officers, Directors, Trustees, and Key Employees$22,500--$22,500
All Other Expenses$1,925$7,415$233$9,573
Occupancy$9,000--$9,000
Fees for Services Accounting-$4,693-$4,693
Other Expenses$2,621$3,361$54,507$2,621
Office Expenses$2,464--$2,464
Payroll Taxes$2,204--$2,204
Fees for Services Other$1,539--$1,539
Interest-$1,489-$1,489
Travel$22--$22
Total Functional Expenses$204,195$115,707$94,244$314,146

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$518,245
Total Expenses per Audited Statements$518,245
Total Expenses per Form 990$518,245
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$39,737
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 11

“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 foundation for review and comment before the return is signed and mailed 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

“Compensaiton 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
2015-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Morgan Norval
Formed
1985
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
1

Preparer

Firm
Turner Leins & Gold LLC
Address
51 MONROE PLACE SUITE 1900, ROCKVILLE, MD 20850
Preparer
Donald Gold
Phone
3013406300
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

“Ca,ct,fl,il,ky,mi,mn,ms,nj,nc,oh,dc,sc,or,ut,ny,me,pa,wa”

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 center for the years ended december 31, 2013, 2012 and 2011 are subject to examination by the internal revenue service, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 480 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/BOYAmt0230135
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0249660
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/AllOtherContributionsAmt0402508
IRS990/AllOtherExpensesGrp/FundraisingAmt0233
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07415
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01925
IRS990/AllOtherExpensesGrp/TotalAmt09573
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/BOYAmt018382
IRS990/CashNonInterestBearingGrp/EOYAmt09606
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt022500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0132456
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt044084 RIVERSIDE PARKWAY 350
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LANSDOWNE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020176
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0THE RICHARD NORMAN COMPANY
IRS990/ContractorCompensationGrp/ServicesDesc0FUNDRAISING AND MAIL SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0402508
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0243
IRS990/CYOtherExpensesAmt0453804
IRS990/CYOtherRevenueAmt012782
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-102712
IRS990/CYSalariesCompEmpBnftPaidAmt024704
IRS990/CYTotalExpensesAmt0518245
IRS990/CYTotalFundraisingExpenseAmt094477
IRS990/CYTotalProfFndrsngExpnsAmt039737
IRS990/CYTotalRevenueAmt0415533
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt076698
IRS990/DepreciationDepletionGrp/TotalAmt076698
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/ExpenseAmt0391103
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04693
IRS990/FeesForServicesAccountingGrp/TotalAmt04693
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01539
IRS990/FeesForServicesOtherGrp/TotalAmt01539
IRS990/FeesForServicesProfFundraising/FundraisingAmt039737
IRS990/FeesForServicesProfFundraising/TotalAmt039737
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MORGAN NORVAL
IRS990/Form990PartVIISectionAGrp/PersonNm1RALPH GALLIANO
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN GIZZI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt022500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0415533
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt01489
IRS990/InterestGrp/TotalAmt01489
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01500
IRS990/InvestmentIncomeGrp/ExclusionAmt0243
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0243
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01108
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01929
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0154349
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0313790
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0238543
IRS990/LandBldgEquipCostOrOtherBssAmt0392892
IRS990/LegalDomicileStateCd0DC
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/NetAssetsOrFundBalancesBOYAmt0105638
IRS990/NetAssetsOrFundBalancesEOYAmt02926
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt09000
IRS990/OccupancyGrp/TotalAmt09000
IRS990/OfficeExpensesGrp/ProgramServicesAmt02464
IRS990/OfficeExpensesGrp/TotalAmt02464
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ALLOCATED COSTS
IRS990/OtherExpensesGrp/Desc1INTERNET AND WEBSITE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt054507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13361
IRS990/OtherExpensesGrp/ProgramServicesAmt0204195
IRS990/OtherExpensesGrp/ProgramServicesAmt167935
IRS990/OtherExpensesGrp/ProgramServicesAmt22621
IRS990/OtherExpensesGrp/TotalAmt0274409
IRS990/OtherExpensesGrp/TotalAmt167935
IRS990/OtherExpensesGrp/TotalAmt23361
IRS990/OtherExpensesGrp/TotalAmt32621
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02204
IRS990/PayrollTaxesGrp/TotalAmt02204
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MORGAN NORVAL
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0466957
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044
IRS990/PYOtherExpensesAmt0435655
IRS990/PYOtherRevenueAmt019426
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-41200
IRS990/PYSalariesCompEmpBnftPaidAmt034026
IRS990/PYTotalExpensesAmt0527627
IRS990/PYTotalProfFndrsngExpnsAmt057946
IRS990/PYTotalRevenueAmt0486427
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-102712
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt012782
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt012782
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0993
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01008
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0402508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0466957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0709488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0990009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01239838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03808800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042988
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0436
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0109290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0109290
IRS990ScheduleA/InvestmentIncomeCYPct00.02790
IRS990ScheduleA/InvestmentIncomePYPct00.03740
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93970
IRS990ScheduleA/PublicSupportPY509Pct00.96260
IRS990ScheduleA/PublicSupportTotal509Amt03681846
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt023501
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt037917
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt017356
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0582
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt047598
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0126954
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt023501
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt037917
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt017356
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0582
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt047598
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0126954
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0402508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0466957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0709488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0990009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01239838
IRS990ScheduleA/Total509Grp/TotalAmt03808800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0415543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0486427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0752476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01023370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01240274
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03918090
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt0238543
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150730
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0389273
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0518245
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03619
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03619
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0415533
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 CENTER FOR THE YEARS ENDED DECEMBER 31, 2013, 2012 AND 2011 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0238543
IRS990ScheduleD/TotalExpensesPerForm990Amt0518245
IRS990ScheduleD/TotalRevenuePerForm990Amt0415533
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0415533
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0518245
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING AND MAIL MANAGEMENT SERVICES
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0402508
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0270052
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0THE RICHARD NORMAN COMPANY
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0132456
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt044084 RIVERSIDE PARKWAY 350
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0LANSDOWNE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd0201761117
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/LicensedStatesCd1CT
IRS990ScheduleG/LicensedStatesCd2FL
IRS990ScheduleG/LicensedStatesCd3IL
IRS990ScheduleG/LicensedStatesCd4KY
IRS990ScheduleG/LicensedStatesCd5MI
IRS990ScheduleG/LicensedStatesCd6MN
IRS990ScheduleG/LicensedStatesCd7MS
IRS990ScheduleG/LicensedStatesCd8NJ
IRS990ScheduleG/LicensedStatesCd9NY
IRS990ScheduleG/LicensedStatesCd10NC
IRS990ScheduleG/LicensedStatesCd11OH
IRS990ScheduleG/LicensedStatesCd12OR
IRS990ScheduleG/LicensedStatesCd13PA
IRS990ScheduleG/LicensedStatesCd14SC
IRS990ScheduleG/LicensedStatesCd15UT
IRS990ScheduleG/LicensedStatesCd16VA
IRS990ScheduleG/LicensedStatesCd17WA
IRS990ScheduleG/LicensedStatesCd18AZ
IRS990ScheduleG/LicensedStatesCd19AL
IRS990ScheduleG/LicensedStatesCd20AK
IRS990ScheduleG/LicensedStatesCd21AR
IRS990ScheduleG/LicensedStatesCd22CO
IRS990ScheduleG/LicensedStatesCd23DE
IRS990ScheduleG/LicensedStatesCd24GA
IRS990ScheduleG/LicensedStatesCd25HI
IRS990ScheduleG/LicensedStatesCd26ID
IRS990ScheduleG/LicensedStatesCd27IN
IRS990ScheduleG/LicensedStatesCd28IA
IRS990ScheduleG/LicensedStatesCd29KS
IRS990ScheduleG/LicensedStatesCd30LA
IRS990ScheduleG/LicensedStatesCd31ME
IRS990ScheduleG/LicensedStatesCd32MA
IRS990ScheduleG/LicensedStatesCd33MO
IRS990ScheduleG/LicensedStatesCd34MT
IRS990ScheduleG/LicensedStatesCd35NE
IRS990ScheduleG/LicensedStatesCd36NV
IRS990ScheduleG/LicensedStatesCd37NH
IRS990ScheduleG/LicensedStatesCd38NM
IRS990ScheduleG/LicensedStatesCd39OK
IRS990ScheduleG/LicensedStatesCd40SD
IRS990ScheduleG/LicensedStatesCd41TN
IRS990ScheduleG/LicensedStatesCd42TX
IRS990ScheduleG/LicensedStatesCd43VT
IRS990ScheduleG/LicensedStatesCd44WI
IRS990ScheduleG/LicensedStatesCd45WY
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0THE RICHARD NORMAN COMPANY PROVIDED THE FOLLOWING SERVICES TO THE SELOUS FOUNDATION: DEVELOPMENT OF PROGRAMATIC MATERIALS $ 86,097 ADMINISTRATIVE SERVICES 6,622 FUNDRAISING SERVICES 39,737 TOTAL PAID $ 132,456 THE PORTION OF TOTAL FEES PAID TO RICHARD NORMAN COMPANY THAT ARE ATTRIBUTABLE TO FUNDRAISING COSTS HAVE BEEN CALCULATED TO BE $39,737.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalGrossReceiptsAmt0402508
IRS990ScheduleG/TotalNetToOrganizationAmt0270052
IRS990ScheduleG/TotalRetainedByContractorsAmt0132456
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CA,CT,FL,IL,KY,MI,MN,MS,NJ,NC,OH,DC,SC,OR,UT,NY,ME,PA,WA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/ExplanationTxt2THE 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 FOUNDATION FOR REVIEW AND COMMENT BEFORE THE RETURN IS SIGNED AND MAILED BY THE TREASUER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4COMPENSAITON 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/ExplanationTxt5THE ORGANIZATION MAINTAINS A COPY OF ITS FORM 1023 AND MOST CURRENT FORM 990, WHICH ARE AVAILABLE AT ITS OFFICES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAINTAINS A COPY OF ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY, WHICH ARE AVAILABLE AT ITS OFFICES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 13A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,586
Liabilities
$249,660
Net assets
$2,926
Revenue
$415,533
Expenses
$518,245
Net income
-$102,712
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