Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Society for International Development Sid
EIN 53-0260526 • 501(c)3 • Washington, DC
Profile
Education and scientific contribution to development issues. More specifically to: (a)Encourage, support and facilitate the creation at the local, national, regional and international level of a sense of community amongst individuals and organizations committed to development; (b)Promote international dialogue, understanding and co-operation for social and economic development that furthers the well being of all peoples and of a more equitable system of international relations; (c)Advance the science, processes and art of social and economic development through educational means including research, publication and discussion; (d)Provide support and services for national development constituencies which facilitate the foregoing.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.39x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Up$2,072,533
Up $451,893 (+28%) from 2023
Liabilities
Up$2,887,966
Up $375,063 (+15%) from 2023
Net Assets
Up-$815,433
Up $76,830 (+8.6%) from 2023
Revenue
Up$1,996,385
Up $486,431 (+32%) from 2023
Expenses
Up$1,919,565
Up $435,873 (+29%) from 2023
Net Income
Up$76,820
Up $50,558 (+193%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,072,533
- Liabilities
- $2,887,966
- Net assets
- -$815,433
- Revenue
- $1,996,385
- Expenses
- $1,919,565
- Net income
- $76,820
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Oct 31, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $1,996,385
Mission and Program Overview
Mission
Education and scientific contribution to development issues. More specifically to: (a)Encourage, support and facilitate the creation at the local, national, regional and international level of a sense of community amongst individuals and organizations committed to development; (b)Promote international dialogue, understanding and co-operation for social and economic development that furthers the well being of all peoples and of a more equitable system of international relations; (c)Advance the science, processes and art of social and economic development through educational means including research, publication and discussion; (d)Provide support and services for national development constituencies which facilitate the foregoing.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,069,423 | $1,487,528 | ▲ $418,105 |
| Pledges and Grants Receivable | $491,784 | $533,086 | ▲ $41,302 |
| Prepaid Expenses and Deferred Charges | $56,281 | $44,046 | ▼ $12,235 |
| Land, Buildings, and Equipment, Net | $2,714 | $7,554 | ▲ $4,840 |
| Cash and Non-Interest-Bearing Accounts | $438 | $319 | ▼ $119 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-892,263 | $-815,433 | ▲ $76,830 |
| Total Assets | $1,620,640 | $2,072,533 | ▲ $451,893 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Deferred Revenue | $1,325,070 | $1,682,323 | ▲ $357,253 |
| Accounts Payable and Accrued Expenses | $798,611 | $808,810 | ▲ $10,199 |
| Other Liabilities | $389,222 | $396,833 | ▲ $7,611 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $2,512,903 | $2,887,966 | ▲ $375,063 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-892,263 | $-815,433 | ▲ $76,830 |
| Total Liabilities and Net Assets / Fund Balance | $1,620,640 | $2,072,533 | ▲ $451,893 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $7,507 | $50,305 | $0 |
| Land | $0 | - | $0 |
| Equipment | $47 | $3,356 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Stefano Prato | Exec Director/CEO | FT | $134,445 | $134,445 |
| Arthur Muliro | Deputy CEO | FT | $84,175 | $84,175 |
Board Members and Trustees
| Name | Title |
|---|---|
| Larry Cooley | President |
| Mshai Mwangola | Vice President |
| Chee Yoke Ling | Council Member |
| Gita Sen | Council Member |
| Jean Gilson | Council member |
| Norbert Noisser | Council Member |
| Wendy Harcourt | Council Member |
| Zein Abubakar | Council Member |
| Ziad Abdel Samad | Council Member |
| Carolina Castro | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $187,500
- Program Service Revenue
- $1,719,591
- Investment Income
- $4,417
- Other Revenue
- $84,877
- All Other Contributions
- $0
- Change in Net Assets
- $76,820
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,073,879 |
| Other Expenses | $825,357 |
| Total Fundraising Expense | $74,797 |
| Grants and Similar Amounts Paid | $20,329 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $481,423 | $95,840 | $23,958 | $601,221 |
| Conferences and Meetings | $251,529 | $50,306 | $12,577 | $314,412 |
| Payroll Taxes | $176,977 | $35,232 | $8,808 | $221,017 |
| Travel | $172,248 | $34,450 | $8,612 | $215,310 |
| Current Officers, Directors, Trustees, and Key Employees | $107,655 | $21,432 | $5,358 | $134,445 |
| Fees for Services Other | $66,371 | $13,274 | $3,319 | $82,964 |
| Pension Plan Contributions | $65,365 | $13,013 | $3,253 | $81,631 |
| Information Technology | $63,728 | $12,746 | $3,186 | $79,660 |
| Other Employee Benefits | $28,478 | $5,669 | $1,418 | $35,565 |
| Office Expenses | $22,301 | $4,460 | $1,115 | $27,876 |
| All Other Expenses | $15,313 | $10,016 | $0 | $25,329 |
| Occupancy | $18,608 | $3,722 | $930 | $23,260 |
| Fees for Services Accounting | $18,201 | $3,640 | $910 | $22,751 |
| Foreign Grants | $20,329 | - | - | $20,329 |
| Interest | $14,499 | $2,900 | $725 | $18,124 |
| Fees for Services Legal | $8,584 | $1,717 | $430 | $10,731 |
| Depreciation Depletion | $3,537 | $708 | $177 | $4,422 |
| Insurance | $414 | $83 | $21 | $518 |
| Total Functional Expenses | $1,535,560 | $309,208 | $74,797 | $1,919,565 |
International Activity
International Summary
- Offices
- 2
- Employees
- 14
- Spending
- $1,700,187
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
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland and Greenland) | Program Services | Coordination of SID's global network, fundraising and program communication activities. | 1 | 7 | $1,433,835 |
| Sub-Saharan Africa | Program Services | Implementation of SID programs in Eastern and Southern Africa, networking and partnership building with local governments, civil society organizations and relevant entities. | 1 | 7 | $266,352 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Separation Pay Fund | $396,833 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“SID is a membership organization. Any individual or organization is eligible to join the Society on the condition that they remain in good standing - a status that is attained through payment of annual membership dues and not bringing the Society into disrepute through their actions. SID members convene every four years at a General Assembly to discuss the society's program of work and direction on the basis of input from the secretariat and the Governing Council. Prior to each General Assembly, SID members are invited to nominate and vote for the Society's leadership via mail ballot.”
Form 990, Part VI, Section A, Line 7A
“SID members convene every four years at a General Assembly to discuss the Society's program of work and direction on the basis of input from the Secretariat and Governing Council. Prior to each General Assembly, SID members are invited to nominate candidates and vote for the society's leadership by mail ballot.”
Form 990, Part VI, Section A, Line 7B
“Changes to the SID constitution are subject to a majority vote of members in good standing before they can become valid. Members can also call special general assemblies at which, subject to quorum being attained, discuss and overturn by a majority vote, any decisions taken by the Governing Council.”
Form 990, Part VI, Section B, Line 11B
“The SID Secretariat prepares the Balance Sheet and Financial Statements and presents them to the Governing Council for review and deliberation, as required by the Treasurer, prior to Form 990 compilation. The completed Form 990 is then presented to the Executive Committee (President, Vice Presidents, and Treasurer) for their review and approval before it is filed with the IRS.”
Form 990, Part VI, Section B, Line 12C
“Key individuals are required to declare conflicts of interest at the moment of hire and to inform whenever such conflicts might arise. From time to time, our internal and external audit processes verify that we are complying with this.”
Form 990, Part VI, Section B, Line 15
“The compensation of the CEO and other key personnel are reviewed by the treasurer, who makes a comparison with similar positions in organizations of similar size and mandate that are included in the 'Inside NGO Annual Survey' of the NGO marketplace and presents it to the Executive Committee to determine the annual rates of compensation for key personnel in line with the Annual Budget as well as the prevailing financial situation of the Society. The compensation information is also made available to the full Governing Council.”
Form 990, Part VI, Section C, Line 19
“The SID Secretariat will generally provide minutes of its Governing Council and its decisions, as well as any financial statements, to SID members in good standing upon their request. Other interested individuals may request these documents from their SID Secretariat detailing their bona fide credentials.”
Filing and Contact Details
Filer
- Filer Name
- Society for International Development Sid
- EIN
- 53-0260526
- Phone
- 3964872172
- Address
- S Prato - SID 2300 N St NW St 350, Washington, DC 20037
Signing Officer
- Name
- Stefano Prato
- Title
- Managing Director
- Phone
- 3488347899
- Signed
- 2025-10-31
Organization Details
- Principal Officer
- Stefano Prato Managing Director
- Formed
- 1958
- Legal Domicile
- Dc
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 0
- Volunteers
- 0
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Exchange rate differences”
Raw XML AppendixShowing 400 of 687 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/Desc | 0 | Financing for Development - SID is coordinating the global civil society platform participating and contributing to the official finance for development dialogue process. In this respect, the costs pertain to the organization of civil society preparatory events and participation in formal events of the FfD process. |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 134445 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 84175 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Stefano Prato |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Arthur Muliro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Larry Cooley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Wendy Harcourt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Zein Abubakar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Norbert Noisser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Gita Sen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jean Gilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mshai Mwangola |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Carolina Castro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Chee Yoke Ling |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Ziad Abdel Samad |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Exec Director/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Deputy CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Council Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Council Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Council Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Council Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Council member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Council Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Council Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 1193534 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1996385 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3186 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12746 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 63728 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 79660 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 21 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 83 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 414 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 518 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 725 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2900 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14499 |
| IRS990/InterestGrp/TotalAmt | 0 | 18124 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4417 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4417 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 53661 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2714 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7554 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 61215 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 445 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | Education and scientific contribution to development issues. More specifically to: (a)Encourage, support and facilitate the creation at the local, national, regional and international level of a sense of community amongst individuals and organizations committed to development; (b)Promote international dialogue, understanding and co-operation for social and economic development that furthers the well being of all peoples and of a more equitable system of international relations; (c)Advance the science, processes and art of social and economic development through educational means including research, publication and discussion; (d)Provide support and services for national development constituencies which facilitate the foregoing. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -892263 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -815433 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 930 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3722 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18608 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23260 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1115 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4460 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22301 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27876 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 10 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1418 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5669 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28478 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35565 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 389222 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 396833 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Extraordinary Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42961 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 42961 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 42961 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 23958 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 95840 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 481423 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 601221 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8808 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 35232 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 176977 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 221017 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3253 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13013 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 65365 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 81631 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 491784 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 533086 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 56281 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 44046 |
| IRS990/PrincipalOfficerNm | 0 | Stefano Prato Managing Director |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Financing for development |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Energy Futures Southern Africa |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Nexus Program |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | African Transformation Program |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Energy Futures - East Africa |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
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