Civic Intelligence

Muhammad Subuh Foundation Inc.

990 • Fiscal year 2018 • EIN 52-1742864

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.MSUBUHFOUNDATION.ORG
4216 Howard RoadBeltsville, MD 20705

(604) 507-3327

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.27x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

52%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$3,858,720

Down $1,111,825 (-22%) from 2017

Net Assets

Down

$3,732,415

Down $1,058,554 (-22%) from 2017

Liabilities

Down

$126,305

Down $53,271 (-30%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin77th percentile

Revenue

Up

$466,266

Up $160,110 (+52%) from 2017

Expenses

Up

$375,616

Up $74,780 (+25%) from 2017

Net Income

Up

$90,650

Up $85,330 (+1604%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,422,623Liabilities 2011: $123,891Net Assets 2011: $3,298,7322011Assets 2012: $3,350,033Liabilities 2012: $101,659Net Assets 2012: $3,248,3742012Assets 2013: $3,490,029Liabilities 2013: $107,164Net Assets 2013: $3,382,8652013Assets 2014: $3,852,545Liabilities 2014: $102,891Net Assets 2014: $3,749,6542014Assets 2015: $3,988,261Liabilities 2015: $250,120Net Assets 2015: $3,738,1412015Assets 2016: $3,987,934Liabilities 2016: $164,524Net Assets 2016: $3,823,4102016Assets 2017: $4,970,545Liabilities 2017: $179,576Net Assets 2017: $4,790,9692017Assets 2018: $3,858,720Liabilities 2018: $126,305Net Assets 2018: $3,732,4152018Assets 2019: $4,100,875Liabilities 2019: $128,516Net Assets 2019: $3,972,3592019Assets 2020: $5,140,051Liabilities 2020: $163,323Net Assets 2020: $4,976,7282020Assets 2021: $5,620,364Liabilities 2021: $110,541Net Assets 2021: $5,509,8232021Assets 2022: $4,850,841Liabilities 2022: $151,531Net Assets 2022: $4,699,3102022Assets 2023: $5,297,885Liabilities 2023: $88,672Net Assets 2023: $5,209,2132023Assets 2024: $5,673,688Liabilities 2024: $115,037Net Assets 2024: $5,558,6512024

Highlighted filing

2018

Assets$3,858,720
Liabilities$126,305
Net Assets$3,732,415
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $56,550Expenses 2011: $451,055Net Income 2011: -$394,5052011Expenses 2012: $371,3512012Revenue 2013: $430,927Expenses 2013: $258,938Net Income 2013: $171,9892013Revenue 2014: $832,406Expenses 2014: $333,716Net Income 2014: $498,6902014Revenue 2015: $681,691Expenses 2015: $503,896Net Income 2015: $177,7952015Revenue 2016: $286,645Expenses 2016: $336,360Net Income 2016: -$49,7152016Revenue 2017: $306,156Expenses 2017: $300,836Net Income 2017: $5,3202017Revenue 2018: $466,266Expenses 2018: $375,616Net Income 2018: $90,6502018Revenue 2019: $124,459Expenses 2019: $231,653Net Income 2019: -$107,1942019Revenue 2020: $876,361Expenses 2020: $183,359Net Income 2020: $693,0022020Revenue 2021: $405,497Expenses 2021: $127,164Net Income 2021: $278,3332021Revenue 2022: $381,578Expenses 2022: $193,512Net Income 2022: $188,0662022Revenue 2023: $545,785Expenses 2023: $418,414Net Income 2023: $127,3712023Revenue 2024: $542,111Expenses 2024: $276,092Net Income 2024: $266,0192024

Highlighted filing

2018

Revenue$466,266
Expenses$375,616
Net Income$90,650
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,702,310
Mission and Program Overview

Mission

To build a lasting financial capacity for the subud community, with dedication to the long-term aims of the world subud association.

To build a lasting financial capacity for the subud commumity, with dedication to the long-term aims of the world subud association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,122,612$3,217,083▼ $905,529
Savings and Temporary Cash Investments$471,421$255,644▼ $215,777
Cash and Non-Interest-Bearing Accounts$98,665$121,958▲ $23,293
Other Notes and Loans Receivable, Net$114,980$111,025▼ $3,955
Land, Buildings, and Equipment, Net$104,847$99,372▼ $5,475
Investments Other Securities$50,838$50,838→ $0
Accounts Receivable$7,182$2,800▼ $4,382
Total Assets$4,970,545$3,858,720▼ $1,111,825
Liabilities
Mortgage Notes Payable Secured by Investment Property$79,510$77,734▼ $1,776
Accounts Payable and Accrued Expenses$23,248$26,751▲ $3,503
Grants Payable$76,818$21,620▼ $55,198
Other Liabilities-$200-
Total Liabilities$179,576$126,305▼ $53,271
Net Assets / Fund Balance
Unrestricted Net Assets$3,118,858$2,195,675▼ $923,183
Permanently Rstr Net Assets$1,497,232$1,542,445▲ $45,213
Temporarily Rstr Net Assets$174,879$-5,705▼ $180,584
Total Net Assets Fund Balance$4,790,969$3,732,415▼ $1,058,554
Total Liabilities and Net Assets / Fund Balance$4,970,545$3,858,720▼ $1,111,825

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$79,372$139,610$218,982
Land$20,000-$20,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,672,111$44,940▼ $100,920-$1,536,740
2017$1,459,144$30,981▲ $240,731-$1,672,111
2016$1,392,145$43,783▲ $79,507-$1,459,144
2015$1,607,691$37,328▼ $54,869-$1,392,145
2014$1,601,799$87,514▲ $7,148$11,500$1,607,691
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mauricio CastilloChairperson
Elaina DodsonTrustee
Federica PulidoTrustee
Marston GregoryTrustee
Muchsin SilvaTrustee
Nahum HarlapTrustee
Uraidah ArratiaTrustee
Lucian ParshallSecretary
Michael HeathcoteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,621
Program Service Revenue
$0
Investment Income
$396,645
Other Revenue
$0
All Other Contributions
$69,621
Change in Net Assets
$90,650

Audited Revenue Reconciliation

Revenue per Audited Statements
$466,266
Revenue Not Reported on Form 990
$-1,149,204
Total Revenue per Audited Statements
$-682,938
Total Revenue per Form 990
$466,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,348
Grants and Similar Amounts Paid$175,268
Total Fundraising Expense$2,628
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$130,668--$130,668
Travel-$56,958-$56,958
Foreign Grants$44,600--$44,600
Fees for Services Management-$19,597-$19,597
Fees for Service Investment Mgmnt Fees-$16,749-$16,749
Fees for Services Other-$15,822-$15,822
Fees for Services Accounting-$14,962-$14,962
Fees for Services Legal$9,000--$9,000
Depreciation Depletion$5,475--$5,475
Office Expenses-$1,896$2,548$4,444
Conferences and Meetings-$3,211-$3,211
Insurance-$2,248-$2,248
Information Technology-$240$80$320
Other Expenses$18,515$47-$47
Total Functional Expenses$241,258$131,730$2,628$375,616

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$375,616
Total Expenses per Audited Statements$375,616
Total Expenses per Form 990$375,616
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
World Subuh FoundationWashington, DC501c3Helper Work/travel$66,028
World Subuh FoundationWashington, DC501c3Archive Preservation$30,000
World Subuh FoundationWashington, DC501c3Support to Subud Org$17,000
Subud DurhamDurham, NC501c3General Support$12,000
World Subuh AssociationPortland, OR501c3Youth Sup Projects$5,640

International Summary

Spending
$44,600

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaGrantsSubud House--$19,980
East Asia & the PacificGrantsSubud House--$12,000
AfricaGrantsSubud House--$10,000
AustraliaGrantsSubud House--$2,620
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization outsourced the role of its ceo to parex consulting group (pcg). Pcg handled all duties that would have normally been performed by a ceo.”

Form 990, Page 6, Part VI, Line 6

“The organizations sole member is the world subud association.”

Form 990, Page 6, Part VI, Line 7A

“The world subud association, as the sole member, has the right to appoint and remove the foundation's trustees.”

Form 990, Page 6, Part VI, Line 7B

“The world subud association has a right to an ex-officio position on the foundation's board of trustees and the right to approve the foundation's annual budget.”

Form 990, Page 6, Part VI, Line 11B

“The return is prepared by an independent cpa firm. The return is then reviewed by the treasurer and chair prior to the cpa firm e-filing the return.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Muhammad Subuh Foundation
EIN
52-1742864
Phone
6045073327
Address
4216 HOWARD ROAD, BELTSVILLE, MD 20705

Signing Officer

Name
Michael Heathcote
Title
Treasurer
Phone
6045073327
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Heathcote
Formed
1992
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
J Brocklehurst CPA Pllc
Address
3900 WESTERRE PARKWAY SUITE 300, RICHMOND, VA 23233
Preparer
Janet L Brocklehurst
Phone
8047270120
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 4B

“GREAT BRITAIN (UK)”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowments were established for the support of the foundation mission either generally or by region.”

Schedule D, Page 3, Part X

“The foundation is a tax-exempt public charity under the internal revenue code. Accordingly, no provision has been made for federal or state income tax.”

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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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IRS990/MissionDesc0TO BUILD A LASTING FINANCIAL CAPACITY FOR THE SUBUD COMMUNITY, WITH DEDICATION TO THE LONG-TERM AIMS OF THE WORLD SUBUD ASSOCIATION.
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IRS990/MoreThan5000KToOrgInd0true
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt077734
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01896
IRS990/OfficeExpensesGrp/TotalAmt04444
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0AMANECER PROPERTY COSTS
IRS990/OtherExpensesGrp/Desc1COMMUNICATION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
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IRS990/OtherExpensesGrp/ProgramServicesAmt033000
IRS990/OtherExpensesGrp/ProgramServicesAmt118515
IRS990/OtherExpensesGrp/TotalAmt033000
IRS990/OtherExpensesGrp/TotalAmt118515
IRS990/OtherExpensesGrp/TotalAmt247
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0111025
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01497232
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01542445
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL HEATHCOTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt074114
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0175943
IRS990/PYInvestmentIncomeAmt0224747
IRS990/PYOtherExpensesAmt0124893
IRS990/PYProgramServiceRevenueAmt07295
IRS990/PYRevenuesLessExpensesAmt05320
IRS990/PYTotalExpensesAmt0300836
IRS990/PYTotalRevenueAmt0306156
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IRS990/ReconcilationRevenueExpnssAmt090650
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0471421
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0255644
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ORGANIZATION, WORLD SUBUD ASSOCIATION, IS THE SOLE MEMBER OF THE FOUNDATION AND HAS THE ABILITY TO APPOINT AND REMOVE FOUNDATION TRUSTEES AS WELL AS APPROVE THE ANNUAL BUDGET.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION B, LINE 1
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0113028
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WORLD SUBUD ASSOCIATION INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0113028
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt079372
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0139610
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0218982
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt018893
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01672111
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt044940
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01536740
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt060498
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-100920
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt016610
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01459144
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt030981
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01672111
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt042135
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0240731
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt012960
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01392145
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt043783
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01459144
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt043331
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt079507
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt012960
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01607691
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt037328
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01392145
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0182045
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-54869
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0132
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01601799
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt087514
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01607691
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt077138
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07148
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt011500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0375616
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1149204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-1149204
IRS990ScheduleD/RevenueSubtotalAmt0466266
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENTS WERE ESTABLISHED FOR THE SUPPORT OF THE FOUNDATION MISSION EITHER GENERALLY OR BY REGION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS A TAX-EXEMPT PUBLIC CHARITY UNDER THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE INCOME TAX.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099372
IRS990ScheduleD/TotalExpensesPerForm990Amt0375616
IRS990ScheduleD/TotalLiabilityAmt0200
IRS990ScheduleD/TotalRevenuePerForm990Amt0466266
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-682938
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0375616
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt010000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt119980
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt22620
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt312000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2AUSTRALIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3EAST ASIA & THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SUBUD HOUSE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1SUBUD HOUSE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2SUBUD HOUSE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3SUBUD HOUSE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2GRANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3GRANTS
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt012000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt119980
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt210000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SUBUD HOUSE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1SUBUD HOUSE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2SUBUD HOUSE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EAST ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SOUTH AMERICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2AFRICA
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt044600
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0A GRANTEE/BORROWER IS REQURED TO SUBMIT ADEQUATE NARRATIVE AND FINANCIAL REPORTS ON: THE USE OF THE GRANT/LOAN FUNDS; COMPLIANCE WITH THE TERMS OF THE GRANT/LOAN; AND PROGRESS TOWARD ACHIEVING THE PURPOSE OF THE GRANT/LOAN. INTERIM NARRATIVE AND FINANCIAL REPORTS ARE TO BE SUBMITTED WITHIN THREE MONTHS AFTER THE END OF EACH OF THE GRANTEE/BORROWER ORGANIZATION'S FISCAL YEARS IN WHICH A GRANT/LOAN PAYMENT HAS BEEN RECEIVED OR IN WHICH GRANT/LOAN FUNDS HAVE BEEN EXPENDED BY THE ORGANIZATION. FINAL NARRATIVE AND FINANCIAL REPORTS ARE TO BE SUBMITTED WITHIN THREE MONTHS AFTER THE END OF THE ORGANIZATION'S FISCAL YEAR DURING WHICH EITHER THE USE OF GRANT FUNDS IS COMPLETED OR THE LOAN IS REPAID. IN ADDITION TO ACCOUNTING FOR THE USE OF THE FUNDS DURING SUCH FISCAL YEAR, THE FINAL FINANCIAL REPORT MUST COVER ALL EXPENDITURES OF FOUNDATION FUNDS DURING ALL PREVIOUS FISCAL YEARS. IT MUST INDICATE ALL EXPENDITURES MADE IN SUCH MAJOR BUDGET CATEGORIES AS SALARIES, TRAVEL AND SUPPLIES. REPORTS MUST PROVIDE A REASONABLE BASIS FOR DETERMINING THAT THE ORGANIZATION HAS USED FOUNDATION FUNDS IN COMPLIANCE WITH THE TERMS OF THE GRANT/LOAN AND INDICATE THE PROGRESS MADE BY THE ORGANIZATION TOWARD ACHIEVING THE PURPOSES FOR WHICH THE GRANT/LOAN WAS MADE. THE FOUNDATION NEED NOT CONDUCT ANY INDEPENDENT VERIFICATION OF REPORTS RECEIVED FROM ORGANIZATIONS UNLESS THERE IS REASON TO DOUBT THE ACCURACY OR RELIABILITY OF SUCH REPORTS. DUE DILIGENCE REGARDING DONORS, TRUSTEES AND STAFF: AS PART OF ITS EFFORTS TO ENSURE THAT THE FOUNDATION'S FUNDS DO NOT FINANCE TERRORIST ACTIVITIES, THE FOUNDATION ALSO WILL, FROM TIME TO TIME, CONDUCT BASIC VETTING OF ITS OWN DIRECTORS, OFFICERS, KEY EMPLOYEES AND SIGNIFICANT DONORS TO DETERMINE WHETHER ANY SUCH INDIVIDUAL IS INVOLVED IN OR SUPPORTING TERRORIST ACTIVITIES.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1AFRICA 10,000 0 SOUTH AMERICA 19,980 0 AUSTRALIA 2,620 0 EAST ASIA & THE PACIFIC 12,000 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/Total501c3OrgCnt07
IRS990ScheduleF/TotalSpentAmt044600
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt030000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,858,720
Liabilities
$126,305
Net assets
$3,732,415
Revenue
$466,266
Expenses
$375,616
Net income
$90,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.12$5.56$0.54$0.28$0.27
2023Detailed filing. Detailed filing data is available for this year.$5.30$0.09$5.21$0.55$0.42$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.85$0.15$4.70$0.38$0.19$0.19
2021Detailed filing. Detailed filing data is available for this year.$5.62$0.11$5.51$0.41$0.13$0.28
2020Detailed filing. Detailed filing data is available for this year.$5.14$0.16$4.98$0.88$0.18$0.69
2019Detailed filing. Detailed filing data is available for this year.$4.10$0.13$3.97$0.12$0.23$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.86$0.13$3.73$0.47$0.38$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.97$0.18$4.79$0.31$0.30$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.99$0.16$3.82$0.29$0.34$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.99$0.25$3.74$0.68$0.50$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.85$0.10$3.75$0.83$0.33$0.50
2013Detailed filing. Detailed filing data is available for this year.$3.49$0.11$3.38$0.43$0.26$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.10$3.25$0.37
2011Summary only. Only limited summary data is available for this year.$3.42$0.12$3.30$0.06$0.45$0.39