Civic Intelligence

Muhammad Subuh Foundation Inc.

990 • Fiscal year 2022 • EIN 52-1742864

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.40x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

14th percentile

-14%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-5.9%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$4,850,841

Down $769,523 (-14%) from 2021

Net Assets

Down

$4,699,310

Down $810,513 (-15%) from 2021

Liabilities

Up

$151,531

Up $40,990 (+37%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin89th percentile

Revenue

Down

$381,578

Down $23,919 (-5.9%) from 2021

Expenses

Up

$193,512

Up $66,348 (+52%) from 2021

Net Income

Down

$188,066

Down $90,267 (-32%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2022

Assets$4,850,841
Liabilities$151,531
Net Assets$4,699,310
Open 2022 Filing

Operations Trend

Revenue Growth32nd 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

2022

Revenue$381,578
Expenses$193,512
Net Income$188,066
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,482,541
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$4,823,517$4,242,988▼ $580,529
Savings and Temporary Cash Investments$510,233$364,807▼ $145,426
Cash and Non-Interest-Bearing Accounts$75,049$123,238▲ $48,189
Land, Buildings, and Equipment, Net$82,947--
Other Notes and Loans Receivable, Net$79,332$66,025▼ $13,307
Investments Other Securities$49,286$49,286→ $0
Prepaid Expenses and Deferred Charges-$4,497-
Total Assets$5,620,364$4,850,841▼ $769,523
Liabilities
Mortgage Notes Payable Secured by Investment Property$77,360$72,980▼ $4,380
Grants Payable$7,061$52,515▲ $45,454
Accounts Payable and Accrued Expenses$26,120$26,036▼ $84
Total Liabilities$110,541$151,531▲ $40,990
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,305,291$2,910,401▼ $394,890
Net Assets With Donor Restrictions$2,204,532$1,788,909▼ $415,623
Total Net Assets Fund Balance$5,509,823$4,699,310▼ $810,513
Total Liabilities and Net Assets / Fund Balance$5,620,364$4,850,841▼ $769,523

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$2,164,116$51,962▼ $410,028-$1,782,464
2021$1,904,022$88,267▲ $194,289-$2,164,117
2020$1,739,228$17,060▲ $184,090-$1,904,022
2019$1,536,740$614▲ $268,418-$1,739,228
2018$1,672,111$44,940▼ $100,920-$1,536,740
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Mauricio CastilloChairperson
Elaina DodsonTrustee
Federica PulidoTrustee
Markus FravalTrustee
Marston GregoryTrustee
Uraidah ArratiaTrustee
Nahum HarlapEx-offico
Lucian ParshallSecretary
Michael HeathcoteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,930
Program Service Revenue
$200
Investment Income
$287,448
Other Revenue
$0
All Other Contributions
$93,930
Change in Net Assets
$188,066

Audited Revenue Reconciliation

Revenue per Audited Statements
$374,946
Revenue Not Reported on Financial Statements
$6,632
Revenue Not Reported on Form 990
$-998,579
Other Revenue Adjustments
$6,632
Total Revenue per Audited Statements
$-623,633
Total Revenue per Form 990
$381,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$120,564
Other Expenses$72,948
Total Fundraising Expense$557
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$110,564--$110,564
Fees for Service Investment Mgmnt Fees-$22,706-$22,706
Fees for Services Management-$20,076-$20,076
Fees for Services Accounting-$15,563-$15,563
Foreign Grants$10,000--$10,000
Fees for Services Other-$8,695-$8,695
Travel-$2,321-$2,321
Information Technology-$1,431$477$1,908
Office Expenses-$1,014$80$1,094
Other Expenses-$585-$585
Total Functional Expenses$120,564$72,391$557$193,512

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$193,512
Expenses per Audited Statements$186,880
Total Expenses per Audited Statements$186,880
Expenses Not Reported on Financial Statements$6,632
Other Expense Adjustments$6,632
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
World Subud AssociationWashington, DC501c3Support to Subud Org$58,000
Subud MarinSan Anselmo, CA501c3House Grant$32,500
Subud ArcataArcata, CA501c3House Grant$15,000

International Summary

Spending
$10,000

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
AustraliaGrantsSubud House--$10,000
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
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Heathcote
Formed
1992
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
J Brocklehurst CPA Pllc
Address
3900 WESTERRE PARKWAY SUITE 300, RICHMOND, VA 23233
Preparer
Janet L Brocklehurst
Phone
8047290023
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 4B

“GREAT BRITAIN (UK)”

Form 990, Part XI, Line 9

“Returned grant netted against exp on fin stmts -6,632 expenses are not net of returned grant item 6,632”

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 4, Part XI, Line 4B

“Returned grant netted against exp on fin stmts 6,632”

Schedule D, Page 4, Part XII, Line 4B

“Expenses are not net of returned grant item 6,632”

Raw XML AppendixShowing 400 of 511 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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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04497
IRS990/PrincipalOfficerNm0MICHAEL HEATHCOTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT AND LOAN FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0144501
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt042946
IRS990/PYInvestmentIncomeAmt0259676
IRS990/PYOtherExpensesAmt084218
IRS990/PYProgramServiceRevenueAmt01320
IRS990/PYRevenuesLessExpensesAmt0278333
IRS990/PYTotalExpensesAmt0127164
IRS990/PYTotalRevenueAmt0405497
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0188066
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0200
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0510233
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0364807
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
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
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0541521424
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt063064
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WORLD SUBUD ASSOCIATION INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt063064
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/CYEndwmtFundGrp/AdministrativeExpensesAmt018523
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02164116
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt051962
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01782464
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt05064
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-410028
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt017515
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01904022
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt088267
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02164117
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt04946
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0194289
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt017090
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01739228
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt017060
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01904022
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt019266
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0184090
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt017456
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01536740
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0614
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01739228
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt048787
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0268418
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt018893
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01672111
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt044940
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01536740
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt060498
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-100920
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06632
IRS990ScheduleD/ExpensesSubtotalAmt0186880
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-998579
IRS990ScheduleD/OtherExpensesNotIncludedAmt06632
IRS990ScheduleD/OtherRevenuesNotIncludedAmt06632
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-998579
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06632
IRS990ScheduleD/RevenueSubtotalAmt0374946
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENTS WERE ESTABLISHED FOR THE SUPPORT OF THE FOUNDATION MISSION EITHER GENERALLY OR BY REGION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RETURNED GRANT NETTED AGAINST EXP ON FIN STMTS 6,632
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES ARE NOT NET OF RETURNED GRANT ITEM 6,632
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalExpensesPerForm990Amt0193512
IRS990ScheduleD/TotalRevenuePerForm990Amt0381578
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-623633
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0186880
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt010000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0AUSTRALIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SUBUD HOUSE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt010000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SUBUD HOUSE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0AUSTRALIA
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt010000
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/ExplanationTxt1AUSTRALIA 10,000 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalSpentAmt010000
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt058000
IRS990ScheduleI/RecipientTable/CashGrantAmt132500
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT TO SUBUD ORG
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HOUSE GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2HOUSE GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WORLD SUBUD ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SUBUD MARIN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SUBUD ARCATA
IRS990ScheduleI/RecipientTable/RecipientEIN0521521424
IRS990ScheduleI/RecipientTable/RecipientEIN1946130743
IRS990ScheduleI/RecipientTable/RecipientEIN2946130743
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04101 LEGATION STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1100 SACRAMENTO AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21920 ZEHNDNER AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SAN ANSELMO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ARCATA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020015
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd194960
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd295521
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A GRANTEE/BORROWER IS REQUIRED 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 ADDTION 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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt05
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GREAT BRITAIN (UK)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS SOLE MEMBER IS THE WORLD SUBUD ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE WORLD SUBUD ASSOCIATION, AS THE SOLE MEMBER, HAS THE RIGHT TO APPOINT AND REMOVE THE FOUNDATION'S TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RETURNED GRANT NETTED AGAINST EXP ON FIN STMTS -6,632 EXPENSES ARE NOT NET OF RETURNED GRANT ITEM 6,632
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,850,841
Liabilities
$151,531
Net assets
$4,699,310
Revenue
$381,578
Expenses
$193,512
Net income
$188,066
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