Civic Intelligence

Selous Foundation

990 • Fiscal year 2018 • EIN 52-1433476

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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

99th percentile

7.84x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

80th percentile

$9,788

Higher top officer pay than 80% of similar nonprofits.

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

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

Asset Growth

4th percentile

-76%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$7,391

Down $23,309 (-76%) from 2017

Net Assets

Up

-$50,522

Up $166,263 (+77%) from 2017

Liabilities

Down

$57,913

Down $189,572 (-77%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin95th percentile

Revenue

Down

$257,865

Down $41,040 (-14%) from 2017

Expenses

Down

$90,800

Down $354,976 (-80%) from 2017

Net Income

Up

$167,065

Up $313,936 (+214%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2018

Assets$7,391
Liabilities$57,913
Net Assets-$50,522
Open 2018 Filing

Operations Trend

Revenue Growth30th 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

2018

Revenue$257,865
Expenses$90,800
Net Income$167,065
Open 2018 Filing
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 Pay80th 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.

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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt032225
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt031250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025930
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0107330
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt012900
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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
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0291830
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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
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036396
IRS990/TotalFunctionalExpensesGrp/TotalAmt090800
IRS990/TotalGrossUBIAmt00
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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
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07391
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0325 PENNSYLVANIA AVENUE SE
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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

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Filings

Displayed year

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

Open filing
Assets
$7,391
Liabilities
$57,913
Net assets
-$50,522
Revenue
$257,865
Expenses
$90,800
Net income
$167,065
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