Civic Intelligence

Society for International Development Sid

990 • Fiscal year 2016 • EIN 53-0260526

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

S Prato care of SID 1101 15th St NWWashington, DC 20005

(396) 487-2172

Siviq Scores

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

Liabilities / Assets

99th percentile

4.29x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.92x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$105,524

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

1st percentile

-74%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$270,962

Down $789,062 (-74%) from 2015

Net Assets

Down

-$891,028

Down $179,156 (-25%) from 2015

Liabilities

Down

$1,161,990

Down $609,906 (-34%) from 2015

Revenue

Up

$1,267,394

Up $214,599 (+20%) from 2015

Expenses

Up

$1,469,379

Up $195,025 (+15%) from 2015

Net Income

Up

-$201,985

Up $19,574 (+8.8%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2010: $576,145Liabilities 2010: $623,034Net Assets 2010: -$46,8892010Assets 2011: $262,447Liabilities 2011: $649,754Net Assets 2011: -$387,3072011Assets 2012: $566,739Liabilities 2012: $1,006,851Net Assets 2012: -$440,1122012Assets 2013: $1,099,760Liabilities 2013: $1,572,851Net Assets 2013: -$473,0912013Assets 2014: $1,011,620Liabilities 2014: $1,567,487Net Assets 2014: -$555,8672014Assets 2015: $1,060,024Liabilities 2015: $1,771,896Net Assets 2015: -$711,8722015Assets 2016: $270,962Liabilities 2016: $1,161,990Net Assets 2016: -$891,0282016Assets 2017: $509,509Liabilities 2017: $1,758,030Net Assets 2017: -$1,248,5212017Assets 2018: $1,255,082Liabilities 2018: $2,537,318Net Assets 2018: -$1,282,2362018Assets 2019: $890,036Liabilities 2019: $2,088,434Net Assets 2019: -$1,198,3982019Assets 2020: $1,698,458Liabilities 2020: $2,943,981Net Assets 2020: -$1,245,5232020Assets 2021: $1,429,568Liabilities 2021: $2,516,700Net Assets 2021: -$1,087,1322021Assets 2022: $1,410,592Liabilities 2022: $2,346,043Net Assets 2022: -$935,4512022Assets 2023: $1,620,640Liabilities 2023: $2,512,903Net Assets 2023: -$892,2632023Assets 2024: $2,072,533Liabilities 2024: $2,887,966Net Assets 2024: -$815,4332024

Highlighted filing

2016

Assets$270,962
Liabilities$1,161,990
Net Assets-$891,028

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,178,1302010Expenses 2011: $828,3302011Expenses 2012: $603,8182012Revenue 2013: $871,547Expenses 2013: $902,318Net Income 2013: -$30,7712013Revenue 2014: $1,178,822Expenses 2014: $1,295,428Net Income 2014: -$116,6062014Revenue 2015: $1,052,795Expenses 2015: $1,274,354Net Income 2015: -$221,5592015Revenue 2016: $1,267,394Expenses 2016: $1,469,379Net Income 2016: -$201,9852016Revenue 2017: $991,963Expenses 2017: $1,155,089Net Income 2017: -$163,1262017Revenue 2018: $409,657Expenses 2018: $480,922Net Income 2018: -$71,2652018Revenue 2019: $850,590Expenses 2019: $791,877Net Income 2019: $58,7132019Revenue 2020: $896,530Expenses 2020: $844,621Net Income 2020: $51,9092020Revenue 2021: $1,173,831Expenses 2021: $1,104,325Net Income 2021: $69,5062021Revenue 2022: $1,439,568Expenses 2022: $1,361,270Net Income 2022: $78,2982022Revenue 2023: $1,509,954Expenses 2023: $1,483,692Net Income 2023: $26,2622023Revenue 2024: $1,996,385Expenses 2024: $1,919,565Net Income 2024: $76,8202024

Highlighted filing

2016

Revenue$1,267,394
Expenses$1,469,379
Net Income-$201,985
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,267,394
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
LineBeginningEndChange
Assets
Pledges and Grants Receivable$193,858$119,620▼ $74,238
Prepaid Expenses and Deferred Charges$64,880$71,203▲ $6,323
Savings and Temporary Cash Investments$776,680$52,106▼ $724,574
Land, Buildings, and Equipment, Net$21,236$19,956▼ $1,280
Cash and Non-Interest-Bearing Accounts$3,370$8,077▲ $4,707
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--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-711,872$-891,028▼ $179,156
Total Assets$1,060,024$270,962▼ $789,062
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$820,558$983,785▲ $163,227
Deferred Revenue$765,809$0▼ $765,809
Other Liabilities$185,529$178,205▼ $7,324
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$1,771,896$1,161,990▼ $609,906
Net Assets / Fund Balance
Total Net Assets Fund Balance$-711,872$-891,028▼ $179,156
Total Liabilities and Net Assets / Fund Balance$1,060,024$270,962▼ $789,062

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$19,956$104,275$0
Land$0-$0
Equipment$0$15,473$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Arthur MuliroDeputy CEOFT$105,524$105,524
Stefano PratoExec Director/CEOFT$17,853$17,853

Board Members and Trustees

NameTitle
Juma MwapachuPresident
Jean GilsonVice President
Akwasi AidooCouncil Member
Benito Gorgonio de MiguelCouncil Member
Betty MainaCouncil Member
Cream WrightCouncil Member
Ines AlberdiCouncil Member
Jetti OliverCouncil Member
Larry CooleyCouncil Member
Norbert NoisserCouncil Member
Philip OxhornCouncil Member
Sam MwaleCouncil Member
Rene GrotenhuisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,645
Program Service Revenue
$1,134,509
Investment Income
$431
Other Revenue
$66,809
All Other Contributions
$0
Change in Net Assets
$-201,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$798,676
Salaries, Compensation, and Employee Benefits$670,703
Total Fundraising Expense$68,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,462$4,850$1,212$308,524
Conferences and Meetings$233,976$54,783$13,696$302,455
Current Officers, Directors, Trustees, and Key Employees$122,665$52,687$13,172$188,524
Fees for Services Other$123,585$28,936$7,234$159,755
Travel$122,615$28,709$7,177$158,501
Payroll Taxes$27,860$52,336$13,084$93,280
Occupancy$59,062$13,829$3,457$76,348
Other Employee Benefits$46,943$13,518$3,380$63,841
Office Expenses$42,335$9,912$2,478$54,725
Information Technology$14,034$3,286$821$18,141
Pension Plan Contributions$6,144$8,312$2,078$16,534
Fees for Services Accounting$10,896$2,551$638$14,085
All Other Expenses$7,890$2,309$0$10,199
Insurance$2,250$527$132$2,909
Interest$1,141$267$67$1,475
Depreciation Depletion$64$15$4$83
Total Functional Expenses$1,123,922$276,827$68,630$1,469,379
International Activity

International Summary

Offices
3
Employees
20
Spending
$1,469,379

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

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram ServicesDesign, management and implementation of SID programs targeted at the region215$1,049,700
Europe (including Iceland and Greenland)Program ServicesOperations worlwide15$419,679
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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 ItemBeginningEndChange
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

LiabilityAmount
Separation Pay Fund$178,205
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

SID is a membership organization, open to any individual or organization. Eligible members are admitted to membership on the condition that they pay their annual dues regularly so as to remain in good standing,and that they do not contravene the spirit and the letter of the Society's constitution. SID members meet every four years at the SID General Assembly to discuss the society's programme of work and direction on the basis of input from the SID Secretariat and Governing Council. SID members elect a new Governing Council every four years via mail ballot prior to the General Assembly.SID is a membership organization, open to any individual or organization. Eligible members are admitted to membership on the condition that they pay their annual dues regularly so as to remain in good standing, and that they do not contravene the spirit and the letter of the Society's constitution. SID members meet every four years at the SID General Assembly to discuss the society's programme of work and direction on the basis of input from the SID Secretariat and Governing Council. SID members elect a new Governing Council every four years via mail ballot prior to the General Assembly

Form 990, Part VI, Section A, Line 7A

SID is a membership organization, open to any individual or organization. Eligible members are admitted to membership on the condition that they pay their annual dues regularly so as to remain in good standing, and that they do not contravene the spirit and the letter of the Society's constitution. SID members meet every four years at the SID General Assembly to discuss main in good standing, and that they do not the society's programme of work and direction on the basis of input from the SID Secretariat and Governing Council. SID members elect a new Governing Council every four years via mail ballot prior to the General Assembly

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 may also call special general assemblies which, subject to quorum, can discuss and overturn (by majority vote) any decisions taken by the Governing Council.

Form 990, Part VI, Section B, Line 11B

The 2016 Balance Sheet and Financial Statement are prepared by the SID Secretariat and then presented to the Governing Council (through the Treasurer) for review and deliberation prior to Form 990 being compiled. The completed form 990 is then presented to the Executive Committee (President, Vice Presidents and Treasurer) for their review and approval prior to its being filed with the IRS.

Form 990, Part VI, Section B, Line 15

The compensation of the CEO and other key personnel are reviewed annually by the Treasurer who compares SID's figures with similar organizations in the sector and makes recommendations to the Executive Committee of the Governing Council on what level of compensation to adopt. The final figures adopted are a function of the prevailing financial situation of the Society and its annual budget and fundraising success rates. The Executive Committee reports the compensation information to the full Governing Council.

Form 990, Part VI, Section C, Line 19

The SID Secretariat will generally provide access to minutes of the Governing Council, financial statements and all related policy documents to SID members in good standing upon request.Other interested individuals (and organizations) may also request such information from the SID Secretariat detailing their bona fide credentials.

Filing and Contact Details

Filer

Filer Name
Society for International Development
EIN
53-0260526
Phone
3964872172
Address
S Prato care of SID 1101 15th St NW, Washington, DC 20005

Signing Officer

Name
Stefano Prato
Title
Managing Director
Phone
3488347899
Signed
2017-11-15

Organization Details

Principal Officer
Stefano Prato
Formed
1958
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

This amount is composed of consultant fee for programme research services; cleaning services; technical service.

Form 990, Part XI, Line 9

Exchange rate difference

Raw XML AppendixShowing 400 of 727 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/Desc0Kenya Dialogue Project: The initiative has concentrated on building an understanding of inequalities and advocating for a public covenant and leadership around four key promises of the Constitution of Kenya namely Public Participation, Integrity, Equality and Devolution. It does this through: Knowledge production, policy dialogue facilitation and coalition-building among civil society actors and public institutions.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1317853
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14105524
IRS990/Form990PartVIISectionAGrp/PersonNm0Juma Mwapachu
IRS990/Form990PartVIISectionAGrp/PersonNm1Jean Gilson
IRS990/Form990PartVIISectionAGrp/PersonNm2Rene Grotenhuis
IRS990/Form990PartVIISectionAGrp/PersonNm3Akwasi Aidoo
IRS990/Form990PartVIISectionAGrp/PersonNm4Ines Alberdi
IRS990/Form990PartVIISectionAGrp/PersonNm5Larry Cooley
IRS990/Form990PartVIISectionAGrp/PersonNm6Benito Gorgonio de Miguel
IRS990/Form990PartVIISectionAGrp/PersonNm7Betty Maina
IRS990/Form990PartVIISectionAGrp/PersonNm8Sam Mwale
IRS990/Form990PartVIISectionAGrp/PersonNm9Norbert Noisser
IRS990/Form990PartVIISectionAGrp/PersonNm10Jetti Oliver
IRS990/Form990PartVIISectionAGrp/PersonNm11Philip Oxhorn
IRS990/Form990PartVIISectionAGrp/PersonNm12Cream Wright
IRS990/Form990PartVIISectionAGrp/PersonNm13Stefano Prato
IRS990/Form990PartVIISectionAGrp/PersonNm14Arthur Muliro
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Council Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Council Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Council Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Council Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Council Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Council Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Council Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Council Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Council Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Council Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Exec Director/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14Deputy CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt01267394
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0821
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03286
IRS990/InformationTechnologyGrp/ProgramServicesAmt014034
IRS990/InformationTechnologyGrp/TotalAmt018141
IRS990/InsuranceGrp/FundraisingAmt0132
IRS990/InsuranceGrp/ManagementAndGeneralAmt0527
IRS990/InsuranceGrp/ProgramServicesAmt02250
IRS990/InsuranceGrp/TotalAmt02909
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InterestGrp/FundraisingAmt067
IRS990/InterestGrp/ManagementAndGeneralAmt0267
IRS990/InterestGrp/ProgramServicesAmt01141
IRS990/InterestGrp/TotalAmt01475
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0431
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0431
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0119748
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021236
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019956
IRS990/LandBldgEquipCostOrOtherBssAmt0139704
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt015318
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt04294
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04294
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Education 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-711872
IRS990/NetAssetsOrFundBalancesEOYAmt0-891028
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03457
IRS990/OccupancyGrp/ManagementAndGeneralAmt013829
IRS990/OccupancyGrp/ProgramServicesAmt059062
IRS990/OccupancyGrp/TotalAmt076348
IRS990/OfficeExpensesGrp/FundraisingAmt02478
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09912
IRS990/OfficeExpensesGrp/ProgramServicesAmt042335
IRS990/OfficeExpensesGrp/TotalAmt054725
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt022829
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03380
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013518
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046943
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063841

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.07$2.89$0.82$2.00$1.92$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.62$2.51$0.89$1.51$1.48$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.41$2.35$0.94$1.44$1.36$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.43$2.52$1.09$1.17$1.10$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.70$2.94$1.25$0.90$0.84$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.89$2.09$1.20$0.85$0.79$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.26$2.54$1.28$0.41$0.48$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.51$1.76$1.25$0.99$1.16$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.27$1.16$0.89$1.27$1.47$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.06$1.77$0.71$1.05$1.27$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.01$1.57$0.56$1.18$1.30$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.10$1.57$0.47$0.87$0.90$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$1.01$0.44$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.65$0.39$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.62$0.05$1.18