Civic Intelligence

International Contingency and Development Fund

990 • Fiscal year 2019 • EIN 52-2038190

Sep 01, 2018 to Aug 31, 2019 • Filed on Feb 26, 2020

Organization ProfileN/A
6856 Eastern Avenue NWWashington, DC 20012

(202) 657-4119

Siviq Scores

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

Liabilities / Assets

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.30x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

23rd percentile

-3.8%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

37%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,395,642

Down $54,638 (-3.8%) from 2018

Net Assets

Down

$1,313,871

Down $83,659 (-6.0%) from 2018

Liabilities

Up

$81,771

Up $29,021 (+55%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin9th percentile

Revenue

Up

$270,462

Up $73,686 (+37%) from 2018

Expenses

Up

$354,121

Up $222,502 (+169%) from 2018

Net Income

Down

-$83,659

Down $148,816 (-228%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2019

Assets$1,395,642
Liabilities$81,771
Net Assets$1,313,871
Open 2019 Filing

Operations Trend

Revenue Growth84th 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

2019

Revenue$270,462
Expenses$354,121
Net Income-$83,659
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Feb 26, 2020
Return Version
2018v3.1
Gross Receipts
$669,497
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$395,402$1,171,691▲ $776,289
Investments in Publicly Traded Securities$399,035$0▼ $399,035
Savings and Temporary Cash Investments$470,431$181,120▼ $289,311
Accounts Receivable$93,021$25,431▼ $67,590
Cash and Non-Interest-Bearing Accounts$92,391$17,400▼ $74,991
Total Assets$1,450,280$1,395,642▼ $54,638
Liabilities
Accounts Payable and Accrued Expenses-$81,771-
Grants Payable$52,750$0▼ $52,750
Total Liabilities$52,750$81,771▲ $29,021
Net Assets / Fund Balance
Unrestricted Net Assets$1,397,530$1,313,871▼ $83,659
Total Net Assets Fund Balance$1,397,530$1,313,871▼ $83,659
Total Liabilities and Net Assets / Fund Balance$1,450,280$1,395,642▼ $54,638
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sara Katrina BrandtYFU Denmark
Jyrki HeinimoYFU Finland
Knut MoellerYFU Germany
Bernard Reeves JrYfu Ies
Daryl WeinertYfu Ies
Keiko EnatsuYFU Japan
Gerado GarciaYFU Mexico
Johannes StrijdomYFU South Africa
Sandra PflugerYFU Switzerland
Praonphan YoosthapornYFU Thailand
Luis PardoYfu USA
Revenue and Support

Revenue Composition

Contributions and Grants
$206,185
Program Service Revenue
$52,750
Investment Income
$11,527
Other Revenue
$0
All Other Contributions
$206,185
Change in Net Assets
$-83,659

Audited Revenue Reconciliation

Revenue per Audited Statements
$270,462
Total Revenue per Audited Statements
$270,462
Total Revenue per Form 990
$270,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$327,558
Other Expenses$26,563
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$277,558--$277,558
Grants to Domestic Orgs$50,000--$50,000
Fees for Services Management$0$7,836$0$7,836
Fees for Services Accounting$0$6,300$0$6,300
Other Expenses$0$5,600$0$5,600
Fees for Services Legal$0$3,115$0$3,115
Fees for Service Investment Mgmnt Fees$0$827$0$827
Total Functional Expenses$327,558$26,563$0$354,121

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$354,121
Total Expenses per Audited Statements$354,121
Total Expenses per Form 990$354,121
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Yfu USAWashington, DC501(c)(3)YFU costs$50,000

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
2026574119
Address
6856 Eastern Avenue NW, Washington, DC 20012

Signing Officer

Name
Joanne Halbardier
Title
Secretary
Phone
2026574119
Signed
2020-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Halbardier
Formed
1996
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
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 board of directors prior”

Pt VI, Line 11B

“to filing the return.”

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, 2019.”

Pt X, Line 2

“Accordingly, no provision for income taxes has”

Pt X, Line 2

“been made in these 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, 2019. The Organization's 2016 through 2018 tax years”

Pt X, Line 2

“are open for examination by federal taxing authorities.”

Raw XML AppendixShowing 400 of 514 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/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-83659
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0470431
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181120
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Return of unused contributions 2014: 115808. 2015: 30130. 2018: 52750. Description: Bad debt recovery 2014: 28000. Description: Cancellation of debt 2014: 12000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0206185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0185475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0193145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0227115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0241405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01053325
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02466
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033996
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt052750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0155808
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0238688
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79440
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.82900
IRS990ScheduleA/PublicSupportTotal170Amt01053325
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0206185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0185475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0193145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0227115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0241405
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01053325
IRS990ScheduleA/TotalSupportAmt01326009
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0354121
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0270462
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, 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5Accordingly, no provision for income taxes has
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6been made in these financial 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, 2019. The Organization's 2016 through 2018 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/TotalExpensesPerForm990Amt0354121
IRS990ScheduleD/TotalRevenuePerForm990Amt0270462
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0270462
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0354121
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0100000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1120758
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt256800
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt20
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2reclass from loan
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt20
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0YFU costs
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1YFU costs
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2YFU costs
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Europe
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1East Asia and Pacific
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2Europe
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0actual
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1actual
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc2actual
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt03
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0none
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0YFU costs
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0YFU USA
IRS990ScheduleI/RecipientTable/RecipientEIN0020557010
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06856 Eastern Ave NW 310
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Washington
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020012
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0actual
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the board of directors prior
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board reviews data for comparative entities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Net assets include unrealized gains not reported on the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The board reviews data for comparative entities.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0no
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0YFU - International Education Services

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,395,642
Liabilities
$81,771
Net assets
$1,313,871
Revenue
$270,462
Expenses
$354,121
Net income
-$83,659
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