Civic Intelligence

Selous Foundation

990 • Fiscal year 2016 • EIN 52-1433476

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 09, 2017

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

96th percentile

1.57x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.68x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$12,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-2.0%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$124,441

Down $55,503 (-31%) from 2015

Net Assets

Down

-$70,364

Down $22,091 (-46%) from 2015

Liabilities

Down

$194,805

Down $33,412 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin26th percentile

Revenue

Down

$285,954

Down $5,920 (-2.0%) from 2015

Expenses

Down

$308,168

Down $34,861 (-10%) from 2015

Net Income

Up

-$22,214

Up $28,941 (+57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2016

Assets$124,441
Liabilities$194,805
Net Assets-$70,364
Open 2016 Filing

Operations Trend

Revenue Growth45th 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

2016

Revenue$285,954
Expenses$308,168
Net Income-$22,214
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 9, 2017
Return Version
2016v3.0
Gross Receipts
$285,954
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$161,821$85,099▼ $76,722
Savings and Temporary Cash Investments$1,057$32,137▲ $31,080
Investments in Publicly Traded Securities$2,630$3,863▲ $1,233
Cash and Non-Interest-Bearing Accounts$12,936$1,842▼ $11,094
Inventories for Sale or Use$1,500$1,500→ $0
Total Assets$179,944$124,441▼ $55,503
Liabilities
Accounts Payable and Accrued Expenses$228,217$194,805▼ $33,412
Total Liabilities$228,217$194,805▼ $33,412
Net Assets / Fund Balance
Unrestricted Net Assets$-48,273$-70,364▼ $22,091
Total Net Assets Fund Balance$-48,273$-70,364▼ $22,091
Total Liabilities and Net Assets / Fund Balance$179,944$124,441▼ $55,503

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$85,099$304,174$389,273
Other Land Buildings$0$3,619$3,619
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Morgan NorvalExecutive DirectorPT$12,000$12,000

Board Members and Trustees

NameTitle
John GizziSecretary
Ralph GallianoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$284,408
Program Service Revenue
$0
Investment Income
$44
Other Revenue
$1,502
All Other Contributions
$284,408
Change in Net Assets
$-22,214

Audited Revenue Reconciliation

Revenue per Audited Statements
$285,954
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$123
Total Revenue per Audited Statements
$286,077
Total Revenue per Form 990
$285,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,712
Total Fundraising Expense$32,054
Salaries, Compensation, and Employee Benefits$13,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$76,722--$76,722
Fees for Services Other$41,735--$41,735
Current Officers, Directors, Trustees, and Key Employees$12,000--$12,000
Office Expenses$9,622--$9,622
Fees for Services Accounting-$9,483-$9,483
All Other Expenses$3,285$3,229$103$6,617
Occupancy$4,800--$4,800
Other Expenses$3,348$2,559$31,951$2,559
Payroll Taxes$1,456--$1,456
Total Functional Expenses$69,227$5,325$31,951$106,503

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$308,168
Total Expenses per Audited Statements$308,168
Total Expenses per Form 990$308,168
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
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 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
2017-06-09
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
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 41,735. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,735.”

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, 2015, 2014 and 2013 are subject to examination by the internal revenue service, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 418 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/BOYAmt0228217
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0194805
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/AllOtherContributionsAmt0284408
IRS990/AllOtherExpensesGrp/FundraisingAmt0103
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03229
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03285
IRS990/AllOtherExpensesGrp/TotalAmt06617
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/BOYAmt012936
IRS990/CashNonInterestBearingGrp/EOYAmt01842
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt012000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt012000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0284408
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt044
IRS990/CYOtherExpensesAmt0294712
IRS990/CYOtherRevenueAmt01502
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-22214
IRS990/CYSalariesCompEmpBnftPaidAmt013456
IRS990/CYTotalExpensesAmt0308168
IRS990/CYTotalFundraisingExpenseAmt032054
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0285954
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt076722
IRS990/DepreciationDepletionGrp/TotalAmt076722
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/ExpenseAmt0255518
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09483
IRS990/FeesForServicesAccountingGrp/TotalAmt09483
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt041735
IRS990/FeesForServicesOtherGrp/TotalAmt041735
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/ReportableCompFromOrgAmt012000
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/GrossReceiptsAmt0285954
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01500
IRS990/InvestmentIncomeGrp/ExclusionAmt044
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02630
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03863
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0307793
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0161821
IRS990/LandBldgEquipBasisNetGrp/EOYAmt085099
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/NetAssetsOrFundBalancesBOYAmt0-48273
IRS990/NetAssetsOrFundBalancesEOYAmt0-70364
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0123
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt04800
IRS990/OccupancyGrp/TotalAmt04800
IRS990/OfficeExpensesGrp/ProgramServicesAmt09622
IRS990/OfficeExpensesGrp/TotalAmt09622
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ALLOCATED COSTS
IRS990/OtherExpensesGrp/Desc1INTERNET AND WEBSITE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt031951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12559
IRS990/OtherExpensesGrp/ProgramServicesAmt069227
IRS990/OtherExpensesGrp/ProgramServicesAmt133323
IRS990/OtherExpensesGrp/ProgramServicesAmt23348
IRS990/OtherExpensesGrp/TotalAmt0106503
IRS990/OtherExpensesGrp/TotalAmt133323
IRS990/OtherExpensesGrp/TotalAmt23348
IRS990/OtherExpensesGrp/TotalAmt32559
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01456
IRS990/PayrollTaxesGrp/TotalAmt01456
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MORGAN NORVAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0288475
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt0314846
IRS990/PYOtherRevenueAmt03328
IRS990/PYProgramServiceRevenueAmt048
IRS990/PYRevenuesLessExpensesAmt0-51155
IRS990/PYSalariesCompEmpBnftPaidAmt017824
IRS990/PYTotalExpensesAmt0343029
IRS990/PYTotalProfFndrsngExpnsAmt010359
IRS990/PYTotalRevenueAmt0291874
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-22214
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01502
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01502
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01057
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032137
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Description: ESTATE CONTRIBUTION Amount: 50000. Description: ESTATE CONTRIBUTION Amount: 15525.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part VI, List of Unusual Grants:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0218883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0288475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0402508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0466957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0709488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02086311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042988
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt080412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt080412
IRS990ScheduleA/InvestmentIncomeCYPct00.03710
IRS990ScheduleA/InvestmentIncomePYPct00.03780
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89610
IRS990ScheduleA/PublicSupportPY509Pct00.92420
IRS990ScheduleA/PublicSupportTotal509Amt01941681
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt032225
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt031250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt025930
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt037917
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt017356
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0144678
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt032225
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt031250
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt025930
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt037917
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt017356
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0144678
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0218883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0288523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0402508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0466957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0709488
IRS990ScheduleA/Total509Grp/TotalAmt02086359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0220495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0291830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0415543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0486427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0752476
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02166771
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/BookValueAmt085099
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0304174
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0389273
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0308168
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0123
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03619
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03619
IRS990ScheduleD/RevenueNotReportedAmt0123
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0285954
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, 2015, 2014 AND 2013 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085099
IRS990ScheduleD/TotalExpensesPerForm990Amt0308168
IRS990ScheduleD/TotalRevenuePerForm990Amt0285954
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0286077
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0308168
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 FOUNDATION FOR REVIEW AND COMMENT BEFORE THE RETURN IS SIGNED AND MAILED 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/ExplanationTxt3COMPENSAITON 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 41,735. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,735.
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0179944
IRS990/TotalAssetsEOYAmt0124441
IRS990/TotalAssetsGrp/BOYAmt0179944
IRS990/TotalAssetsGrp/EOYAmt0124441
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0284408
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032054
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020596
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0255518
IRS990/TotalFunctionalExpensesGrp/TotalAmt0308168
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/FundraisingAmt031951
IRS990/TotalJointCostsGrp/ManagementAndGeneralAmt05325
IRS990/TotalJointCostsGrp/ProgramServicesAmt069227
IRS990/TotalJointCostsGrp/TotalAmt0106503
IRS990/TotalLiabilitiesBOYAmt0228217
IRS990/TotalLiabilitiesEOYAmt0194805
IRS990/TotalLiabilitiesGrp/BOYAmt0228217
IRS990/TotalLiabilitiesGrp/EOYAmt0194805
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-48273
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-70364
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0255518
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/ExclusionAmt01546
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285954
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0179944
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0124441
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-48273
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-70364
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0325 PENNSYLVANIA AVENUE SE
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020003
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.SFPPR.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MORGAN NORVAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02025476963
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SELOUS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SELO
ReturnHeader/Filer/EIN0521433476
ReturnHeader/Filer/PhoneNum02025476963
ReturnHeader/Filer/USAddress/AddressLine1Txt0325 PENNSYLVANIA AVENUE SE
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020003
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05D672FC3C5FEDD074BE91559F6761E0BFD638191
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,441
Liabilities
$194,805
Net assets
-$70,364
Revenue
$285,954
Expenses
$308,168
Net income
-$22,214
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