Civic Intelligence

International Contingency and Development Fund

990 • Fiscal year 2015 • EIN 52-2038190

Sep 01, 2014 to Aug 31, 2015 • Filed on Apr 16, 2016

Organization ProfileN/A
2141 Wisconsin AvenueWashington, DC 20007

(202) 525-1684

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.51x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

67th percentile

6.3%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

54%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,158,737

Up $128,635 (+6.3%) from 2014

Net Assets

Up

$1,956,182

Up $75,918 (+4.0%) from 2014

Liabilities

Up

$202,555

Up $52,717 (+35%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin78th percentile

Revenue

Up

$399,679

Up $139,769 (+54%) from 2014

Expenses

Down

$323,913

Down $353,978 (-52%) from 2014

Net Income

Up

$75,766

Up $493,747 (+118%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,686,228Liabilities 2011: $37,900Net Assets 2011: $2,648,3282011Assets 2012: $2,649,034Liabilities 2012: $110,057Net Assets 2012: $2,538,9772012Assets 2013: $2,416,877Liabilities 2013: $118,500Net Assets 2013: $2,298,3772013Assets 2014: $2,030,102Liabilities 2014: $149,838Net Assets 2014: $1,880,2642014Assets 2015: $2,158,737Liabilities 2015: $202,555Net Assets 2015: $1,956,1822015Assets 2016: $1,431,013Liabilities 2016: $185,050Net Assets 2016: $1,245,9632016Assets 2017: $1,397,265Liabilities 2017: $66,005Net Assets 2017: $1,331,2602017Assets 2018: $1,450,280Liabilities 2018: $52,750Net Assets 2018: $1,397,5302018Assets 2019: $1,395,642Liabilities 2019: $81,771Net Assets 2019: $1,313,8712019Assets 2020: $1,551,346Liabilities 2020: $334,676Net Assets 2020: $1,216,6702020Assets 2021: $1,660,058Liabilities 2021: $265,358Net Assets 2021: $1,394,7002021Assets 2022: $1,853,159Liabilities 2022: $382,263Net Assets 2022: $1,470,8962022Assets 2023: $1,967,448Liabilities 2023: $393,918Net Assets 2023: $1,573,5302023Assets 2024: $2,039,066Liabilities 2024: $302,268Net Assets 2024: $1,736,7982024

Highlighted filing

2015

Assets$2,158,737
Liabilities$202,555
Net Assets$1,956,182
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $284,828Expenses 2011: $161,866Net Income 2011: $122,9622011Revenue 2012: $15,680Expenses 2012: $124,632Net Income 2012: -$108,9522012Expenses 2013: $489,0822013Revenue 2014: $259,910Expenses 2014: $677,891Net Income 2014: -$417,9812014Revenue 2015: $399,679Expenses 2015: $323,913Net Income 2015: $75,7662015Revenue 2016: $259,908Expenses 2016: $970,079Net Income 2016: -$710,1712016Revenue 2017: $199,184Expenses 2017: $113,793Net Income 2017: $85,3912017Revenue 2018: $196,776Expenses 2018: $131,619Net Income 2018: $65,1572018Revenue 2019: $270,462Expenses 2019: $354,121Net Income 2019: -$83,6592019Revenue 2020: $196,448Expenses 2020: $293,649Net Income 2020: -$97,2012020Revenue 2021: $171,778Expenses 2021: $4,365Net Income 2021: $167,4132021Revenue 2022: $90,754Expenses 2022: $14,558Net Income 2022: $76,1962022Revenue 2023: $165,419Expenses 2023: $153,574Net Income 2023: $11,8452023Revenue 2024: $170,182Expenses 2024: $6,914Net Income 2024: $163,2682024

Highlighted filing

2015

Revenue$399,679
Expenses$323,913
Net Income$75,766
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Apr 16, 2016
Return Version
2014v6.0
Gross Receipts
$399,679
Mission and Program Overview

Mission

Ensure the fiscal viability of yfu's organizations and international community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$665,183$865,917▲ $200,734
Investments in Publicly Traded Securities$1,053,510$803,275▼ $250,235
Other Notes and Loans Receivable, Net$119,300$282,463▲ $163,163
Cash and Non-Interest-Bearing Accounts$169,733$108,281▼ $61,452
Accounts Receivable$22,376$98,801▲ $76,425
Total Assets$2,030,102$2,158,737▲ $128,635
Liabilities
Unsecured Notes Loans Payable-$133,175-
Grants Payable$144,938$69,380▼ $75,558
Accounts Payable and Accrued Expenses$4,900--
Total Liabilities$149,838$202,555▲ $52,717
Net Assets / Fund Balance
Unrestricted Net Assets$1,880,264$1,956,182▲ $75,918
Total Net Assets Fund Balance$1,880,264$1,956,182▲ $75,918
Total Liabilities and Net Assets / Fund Balance$2,030,102$2,158,737▲ $128,635
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gary JohnstonYFU Australia/New Zealand
Siska GhesquiereYFU Belgium
Claudia MartinsYFU Brazil
Katty NeidhardtYFU Chile
Sandy ArbeleazYFU Equador
Timo ValvioYFU Finland
Marcus Von GarssenYFU Germany
Gabriella Hethy-szommerYFU Hungary
Keiko EnatsuYFU Japan
Laura BalanescuYFU Romania
Hans StrijdomYFU South Africa
Rolf OlofssonYFU Sweden
Claudio EnggistYFU Switzerland
David TradsYfu USA
Michael HillYfu USA
Revenue and Support

Revenue Composition

Contributions and Grants
$241,405
Program Service Revenue
$0
Investment Income
$2,466
Other Revenue
$155,808
All Other Contributions
$241,405
Change in Net Assets
$75,766

Audited Revenue Reconciliation

Revenue per Audited Statements
$399,679
Revenue Not Reported on Form 990
$152
Total Revenue per Audited Statements
$399,831
Total Revenue per Form 990
$399,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$308,399
Other Expenses$15,514
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$253,055--$253,055
Foreign Grants$55,344--$55,344
Fees for Services Management$0$12,684$0$12,684
Fees for Service Investment Mgmnt Fees$0$2,138$0$2,138
Other Expenses$0$692$0$692
Total Functional Expenses$308,399$15,514$0$323,913

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$323,913
Total Expenses per Audited Statements$323,913
Total Expenses per Form 990$323,913
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Yfu IesWashington, DC501(c)(3)Branding, consult, trning$253,055

International Compliance

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
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
International Contingency and Development Fund
EIN
52-2038190
Phone
2025251684
Address
2141 Wisconsin Avenue, Washington, DC 20007

Signing Officer

Name
Douglas Soffer
Title
President
Phone
2025251684
Signed
2016-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Soffer
Formed
1996
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Douglas Corey & Associates PC
Address
10201 Fairfax Blvd Suite 480, Fairfax, VA 22030
Preparer
Douglas S Corey CPA
Phone
7033542900
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed by the escrow agent prior to filing.”

Pt VI, Line 11B

“The board has the opportunity to review the return after”

Pt VI, Line 11B

“it has been filed.”

Pt VI, Line 19

“Documents are available upon request.”

Pt VI, Line 15A

“The board reviews data for comparative entities.”

Pt XI

“Net assets include unrealized gains not reported on the”

Pt XI

“form 990.”

Pt VI, Line 15B

“The board reviews data for comparative entities.”

Financial Statement Notes

Pt X, Line 2

“ICDF is exempt from taxes on all activities directly”

Pt X, Line 2

“related to its exempt purpose under Internal Revenue Code”

Pt X, Line 2

“Section 501(c)(3). ICDF is liable for income taxes on”

Pt X, Line 2

“unrelated business income. There was no taxable net”

Pt X, Line 2

“unrelated business income at August 31, 2015. Accodingly,”

Pt X, Line 2

“no provision for income taxes has been made in these”

Pt X, Line 2

“financial statements.”

Pt X, Line 2

“The Organization evaluated its tax positions and”

Pt X, Line 2

“determined it has no uncertain tax positions as of August”

Pt X, Line 2

“31, 2015. The Organization's 2012 through 2014 tax years”

Pt X, Line 2

“are open for examination by federal taxing authorities.”

Raw XML AppendixShowing 400 of 474 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/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06906
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024720
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0155808
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021194
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017672
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0208851
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83880
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.92410
IRS990ScheduleA/PublicSupportTotal170Amt01215799
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0241405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0243375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0236285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0261069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0233665
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01215799
IRS990ScheduleA/TotalSupportAmt01449370
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0323913
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0152
IRS990ScheduleD/RevenueNotReportedAmt0152
IRS990ScheduleD/RevenueSubtotalAmt0399679
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ICDF is exempt from taxes on all activities directly
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1related to its exempt purpose under Internal Revenue Code
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Section 501(c)(3). ICDF is liable for income taxes on
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3unrelated business income. There was no taxable net
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4unrelated business income at August 31, 2015. Accodingly,
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5no provision for income taxes has been made in these
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt7The Organization evaluated its tax positions and
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt8determined it has no uncertain tax positions as of August
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt931, 2015. The Organization's 2012 through 2014 tax years
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt10are open for examination by federal taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt X, Line 2
IRS990ScheduleD/TotalExpensesPerForm990Amt0323913
IRS990ScheduleD/TotalRevenuePerForm990Amt0399679
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0399831
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0323913
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt039544
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt115800
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0n/a
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt1n/a
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0transfer
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1transfer
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt11
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Europe
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0YFU Germany
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1YFU Liberia
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0actual grant
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc1actual grant
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt039544
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt115800
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0YFU costs
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1YFU costs
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Europe
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0253055
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Branding, consult, trning
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0YFU IES
IRS990ScheduleI/RecipientTable/RecipientEIN0260005055
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02141 Wisconsin Ave D-2
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Washington
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020007
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the escrow agent prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board has the opportunity to review the return after
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2it has been filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board reviews data for comparative entities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Net assets include unrealized gains not reported on the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The board reviews data for comparative entities.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0no
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0YFU - International Education Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0260005055
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Foreign exchange student services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0yes
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02141 Wisconsin Ave NW D-2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Washington
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020007
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0253055
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1115808
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt27984
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0actual grants
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1refund of unused grants
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2timesheets
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Youth for Understanding - International Educational Services
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Youth for Understanding - International Educational Services
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Youth for Understanding - International Educational Services
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1c
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2s
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,158,737
Liabilities
$202,555
Net assets
$1,956,182
Revenue
$399,679
Expenses
$323,913
Net income
$75,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.30$1.74$0.17$0.01$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.39$1.57$0.17$0.15$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.38$1.47$0.09$0.01$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.27$1.39$0.17$0.00$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.33$1.22$0.20$0.29$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.08$1.31$0.27$0.35$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.05$1.40$0.20$0.13$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.07$1.33$0.20$0.11$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.19$1.25$0.26$0.97$0.71
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.20$1.96$0.40$0.32$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.15$1.88$0.26$0.68$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.12$2.30$0.49
2012Summary only. Only limited summary data is available for this year.$2.65$0.11$2.54$0.02$0.12$0.11
2011Summary only. Only limited summary data is available for this year.$2.69$0.04$2.65$0.28$0.16$0.12