Civic Intelligence

Camfed Us a Foundation

990 • Fiscal year 2017 • EIN 54-2033897

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 26, 2018

Organization ProfileWWW.CAMFED.ORG

View Organization Page

466 Geary Street No 400San Francisco, CA 94102

(415) 963-4489

Siviq Scores

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

Liabilities / Assets

66th percentile

0.40x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

1.16x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$161,063

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

60th percentile

7.5%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-44%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$10,935,511

Up $760,338 (+7.5%) from 2016

Net Assets

Up

$6,574,781

Up $431,517 (+7.0%) from 2016

Liabilities

Up

$4,360,730

Up $328,821 (+8.2%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin70th percentile

Revenue

Down

$3,774,881

Down $2,947,091 (-44%) from 2016

Expenses

Down

$3,343,364

Down $796,716 (-19%) from 2016

Net Income

Down

$431,517

Down $2,150,375 (-83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$80M$60M$40M$20M$0Assets 2011: $3,885,939Liabilities 2011: $679,640Net Assets 2011: $3,206,2992011Assets 2012: $2,651,225Liabilities 2012: $585,946Net Assets 2012: $2,065,2792012Assets 2013: $3,093,284Liabilities 2013: $1,794,999Net Assets 2013: $1,298,2852013Assets 2014: $4,521,879Liabilities 2014: $1,386,051Net Assets 2014: $3,135,8282014Assets 2015: $4,222,670Liabilities 2015: $661,298Net Assets 2015: $3,561,3722015Assets 2016: $10,175,173Liabilities 2016: $4,031,909Net Assets 2016: $6,143,2642016Assets 2017: $10,935,511Liabilities 2017: $4,360,730Net Assets 2017: $6,574,7812017Assets 2018: $6,144,177Liabilities 2018: $507,349Net Assets 2018: $5,636,8282018Assets 2019: $13,560,302Liabilities 2019: $334,226Net Assets 2019: $13,226,0762019Assets 2020: $22,063,878Liabilities 2020: $477,389Net Assets 2020: $21,586,4892020Assets 2021: $36,300,793Liabilities 2021: $5,503,899Net Assets 2021: $30,796,8942021Assets 2022: $31,074,962Liabilities 2022: $181,658Net Assets 2022: $30,893,3042022Assets 2023: $50,339,131Liabilities 2023: $114,655Net Assets 2023: $50,224,4762023Assets 2024: $71,877,239Liabilities 2024: $228,325Net Assets 2024: $71,648,9142024

Highlighted filing

2017

Assets$10,935,511
Liabilities$4,360,730
Net Assets$6,574,781
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $5,164,060Expenses 2011: $5,266,076Net Income 2011: -$102,0162011Revenue 2012: $3,266,527Expenses 2012: $4,407,545Net Income 2012: -$1,141,0182012Revenue 2013: $3,110,055Expenses 2013: $3,877,048Net Income 2013: -$766,9932013Revenue 2014: $4,394,102Expenses 2014: $2,556,559Net Income 2014: $1,837,5432014Revenue 2015: $5,275,131Expenses 2015: $4,849,587Net Income 2015: $425,5442015Revenue 2016: $6,721,972Expenses 2016: $4,140,080Net Income 2016: $2,581,8922016Revenue 2017: $3,774,881Expenses 2017: $3,343,364Net Income 2017: $431,5172017Revenue 2018: $4,043,894Expenses 2018: $4,981,847Net Income 2018: -$937,9532018Revenue 2019: $12,404,163Expenses 2019: $4,814,915Net Income 2019: $7,589,2482019Revenue 2020: $13,646,676Expenses 2020: $5,286,263Net Income 2020: $8,360,4132020Revenue 2021: $18,741,639Expenses 2021: $9,531,234Net Income 2021: $9,210,4052021Revenue 2022: $17,704,786Expenses 2022: $17,608,376Net Income 2022: $96,4102022Revenue 2023: $37,567,738Expenses 2023: $18,275,964Net Income 2023: $19,291,7742023Revenue 2024: $47,060,017Expenses 2024: $25,986,926Net Income 2024: $21,073,0912024

Highlighted filing

2017

Revenue$3,774,881
Expenses$3,343,364
Net Income$431,517
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 26, 2018
Return Version
2017v2.3
Gross Receipts
$3,774,881
Mission and Program Overview

Mission

Camfed fights poverty and hiv/aids in africa by educating girls and empowering women to become leaders of change.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,423,095$5,871,097▲ $448,002
Cash and Non-Interest-Bearing Accounts$1,524,313$2,990,942▲ $1,466,629
Pledges and Grants Receivable$3,178,861$2,040,387▼ $1,138,474
Prepaid Expenses and Deferred Charges$40,058$28,696▼ $11,362
Land, Buildings, and Equipment, Net$8,846$4,389▼ $4,457
Total Assets$10,175,173$10,935,511▲ $760,338
Liabilities
Other Liabilities$3,955,119$4,269,789▲ $314,670
Accounts Payable and Accrued Expenses$76,790$90,941▲ $14,151
Total Liabilities$4,031,909$4,360,730▲ $328,821
Net Assets / Fund Balance
Unrestricted Net Assets$2,779,128$4,454,465▲ $1,675,337
Temporarily Rstr Net Assets$3,364,136$2,120,316▼ $1,243,820
Total Net Assets Fund Balance$6,143,264$6,574,781▲ $431,517
Total Liabilities and Net Assets / Fund Balance$10,175,173$10,935,511▲ $760,338

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,389$7,706$12,095
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra SpenceCo-executive DirectorFT$134,927$26,136$161,063
Elizabeth FalconHead of FinanceFT$103,036$9,248$112,284
Ann CottonChairPT-$110,832$110,832
Brooke HutchinsonCo-executive DirectorPT$98,236$5,894$104,130

Board Members and Trustees

NameTitle
Belinda BadcockDirector
Edward FieldsDirector
Gargee GhoshDirector
Helen LicataDirector
Valerie AlexanderDirector
Patrick McguireSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,754,517
Program Service Revenue
$0
Investment Income
$19,553
Other Revenue
$811
All Other Contributions
$3,620,332
Change in Net Assets
$431,517

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded12$38,051Fair Market Value (FMV)
Other Non Cash Contri Table3$15,291Fair Market Value (FMV)
Total Noncash Contributions15$53,342-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,774,881
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$38,937
Total Revenue per Audited Statements
$3,813,818
Total Revenue per Form 990
$3,774,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,944,688
Salaries, Compensation, and Employee Benefits$851,483
Grants and Similar Amounts Paid$547,193
Total Fundraising Expense$447,411
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$547,193--$547,193
Other Salaries and Wages$146,897$124,432$174,070$445,399
Current Officers, Directors, Trustees, and Key Employees$172,375$26,519$66,299$265,193
Fees for Services Other$42,568$9,444$38,953$90,965
Office Expenses$28,987$6,779$44,532$80,298
Other Employee Benefits$24,394$16,077$23,611$64,082
Occupancy$38,024$8,905$15,035$61,964
Payroll Taxes$25,733$11,264$19,018$56,015
Travel$15,474$12,204$12,637$40,315
Fees for Services Accounting$4,058$23,427$1,605$29,090
Other Expenses$3,343$783$22,152$26,278
Pension Plan Contributions$4,617$5,103$11,074$20,794
Information Technology$11,319$2,700$4,505$18,524
Conferences and Meetings$543$1,410$10,161$12,114
Insurance$6,469$1,515$2,558$10,542
Depreciation Depletion$2,736$641$1,082$4,459
Total Functional Expenses$2,607,025$288,928$447,411$3,343,364

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,382,301
Expenses per Audited Statements$3,343,364
Total Expenses per Form 990$3,343,364
Expenses Not Reported on Form 990$38,937
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
5
Employees
265
Spending
$2,117,332

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesMULTIPLYING GIRLS' EDUCATIONAL OPPORTUNITIES;ENABLE EDUCATED WOMEN TO LEAD5265$1,570,139
Sub-saharan AfricaGrants to Recipients-00$547,193
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$4,269,789
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has one member, camfed international.”

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

“Camfed international has the right to appoint the board of camfed usa foundation.”

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

“The tax return was prepared by the outside accountants. The audit committee has the responsibility for reviewing the organization's form 990 (including all pertinent schedules) before it is filed with the internal revenue service. Once the audit committee has completed its initial review of the form 990, a conference call is scheduled with the executive committee (and the preparer of the form 990 if appropriate) to discuss any questions, comments, and suggested revisions identified by the audit committee. Any revisions to the form 990 are made as soon as feasibly possible to ensure that the form 990 is filed with the internal revenue service on a timely basis. After the form 990 has been reviewed by the audit committee, the audit committee makes a presentation at the next full board of directors meeting to update the full board regarding its review of the form 990. At this meeting with the full board of directors, it is not required for the audit committee to review all of their questions, comments, and suggested revisions; a summary of their more important points is sufficient. The organization will provide the final copy of the 990 to the board prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Staff should avoid putting themselves in a position where their personal interests might conflict with their responsibility to camfed. Where such a potential conflict of interest does arise, staff should declare this in writing to their manager. If a member of the staff is unsure whether personal involvement in an issue represents a conflict of interest, he/she should discuss the matter with the line manager. The organization has also developed a conflict of interest policy for the board of directors, which includes annual disclosure and processes for enforcement.”

Form 990, Part VI, Section B, Line 15A

“The compensation process involved market research by an independent compensation consultant on the salaries and benefits of ceos of similar sized organizations in the same geographical area. This information was provided to the board of camfed usa foundation for approval. The decision and process is documented in the individual's personnel file. The most recent compensation review for the executive director was completed in january 2017.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and conflict of interest policy available to the public upon request. Its financial statements are available on its website.”

Filing and Contact Details

Filer

Filer Name
Camfed USA Foundation
EIN
54-2033897
Phone
4159634489
Address
466 GEARY STREET NO 400, SAN FRANCISCO, CA 94102

Signing Officer

Name
Brooke Hutchinson
Title
Co-executive Director
Phone
4159634489
Signed
2018-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brooke Hutchinson
Formed
2001
Legal Domicile
De
Voting Board Members
7
Independent Board Members
6
Employees
10
Volunteers
9

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Preparer
James Larson CPA
Phone
3019519090
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“For the year ended december 31, 2017, the foundation has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 644 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/ActivityOrMissionDesc0SEE PART III, LINE 1.
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IRS990/Desc0MULTIPLYING GIRLS' EDUCATIONAL OPPORTUNITIES: A PROGRAM OF EDUCATIONAL SUPPORT FOR GIRLS AND VULNERABLE BOYS OPERATING IN ZIMBABWE, ZAMBIA, GHANA, TANZANIA AND MALAWI. SUPPORT INCLUDES THE PROVISION OF MATERIALS (UNIFORMS, SHOES, BOOKS, SCHOOL FEES) AND THE TRAINING OF FEMALE TEACHER MENTORS IN PARTNER SCHOOLS TO PROVIDE PSYCHO-SOCIAL SUPPORT, RESULTING IN INCREASED ENROLLMENT AND RETENTION OF GIRLS IN SCHOOL, A MORE CHILD-FRIENDLY CLASS ENVIRONMENT, AND IMPROVED CHILD PROTECTION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt7CO-EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9HEAD OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0134185
IRS990/GrantAmt0547193
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03774881
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04505
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02700
IRS990/InformationTechnologyGrp/ProgramServicesAmt011319
IRS990/InformationTechnologyGrp/TotalAmt018524
IRS990/InsuranceGrp/FundraisingAmt02558
IRS990/InsuranceGrp/ManagementAndGeneralAmt01515
IRS990/InsuranceGrp/ProgramServicesAmt06469
IRS990/InsuranceGrp/TotalAmt010542
IRS990/InvestmentIncomeGrp/ExclusionAmt019553
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019553
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07706
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08846
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04389
IRS990/LandBldgEquipCostOrOtherBssAmt012095
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CAMFED FIGHTS POVERTY AND HIV/AIDS IN AFRICA BY EDUCATING GIRLS AND EMPOWERING WOMEN TO BECOME LEADERS OF CHANGE.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06143264
IRS990/NetAssetsOrFundBalancesEOYAmt06574781
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt053342
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015035
IRS990/OccupancyGrp/ManagementAndGeneralAmt08905
IRS990/OccupancyGrp/ProgramServicesAmt038024
IRS990/OccupancyGrp/TotalAmt061964
IRS990/OfficeExpensesGrp/FundraisingAmt044532
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06779
IRS990/OfficeExpensesGrp/ProgramServicesAmt028987
IRS990/OfficeExpensesGrp/TotalAmt080298
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023611
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016077
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024394
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064082
IRS990/OtherExpensesGrp/Desc0YOUNG WOMEN'S LEAD. EXP
IRS990/OtherExpensesGrp/Desc1DIRECT PROGRAM DELIVERY
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0119
IRS990/OtherExpensesGrp/FundraisingAmt122152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1783
IRS990/OtherExpensesGrp/ProgramServicesAmt01240080
IRS990/OtherExpensesGrp/ProgramServicesAmt1292215
IRS990/OtherExpensesGrp/ProgramServicesAmt23343
IRS990/OtherExpensesGrp/TotalAmt01240080
IRS990/OtherExpensesGrp/TotalAmt1330059
IRS990/OtherExpensesGrp/TotalAmt226278
IRS990/OtherLiabilitiesGrp/BOYAmt03955119
IRS990/OtherLiabilitiesGrp/EOYAmt04269789
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0811
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0811
IRS990/OtherRevenueTotalAmt0811
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0174070
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124432
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146897
IRS990/OtherSalariesAndWagesGrp/TotalAmt0445399
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019018
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011264
IRS990/PayrollTaxesGrp/ProgramServicesAmt025733
IRS990/PayrollTaxesGrp/TotalAmt056015
IRS990/PensionPlanContributionsGrp/FundraisingAmt011074
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05103
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04617
IRS990/PensionPlanContributionsGrp/TotalAmt020794
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03178861
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02040387
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040058
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028696
IRS990/PrincipalOfficerNm0BROOKE HUTCHINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ENABLING EDUCATED WOMEN TO LEAD CHANGE: CAMFED'S ALUMNI NETWORK, CAMA, PROVIDES SUPPORT TO YOUNG RURAL WOMEN IN ZIMBABWE, ZAMBIA, GHANA, MALAWI AND TANZANIA THROUGH TRAINING IN BUSINESS, FINANCIAL LITERACY, TECHNOLOGY, LEADERSHIP AND HEALTH SKILLS TO ENABLE THEM TO SUPPORT THEMSELVES AND BECOME LEADERS IN THEIR RURAL COMMUNITIES AND COUNTRIES, INCLUDING SUPPORTING OTHER CHILDREN THROUGH SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01349409
IRS990/ProgSrvcAccomActy3Grp/Desc0RESEARCH AND DEVELOPMENT: BUILDING THE EVIDENCE BASE FOR THE CAMFED MODEL OF ADVANCING GIRLS' EDUCATION, YOUNG WOMEN'S LEADERSHIP AND COMMUNITY EMPOWERMENT, AND SHARING CAMFED'S NETWORK OF PARTNERSHIPS WITH MINISTRIES OF EDUCATION IN AFRICA, FOUNDATIONS, CORPORATIONS, INDIVIDUALS AND ACADEMIC INSTITUTIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0326001
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADVOCACY: CAMFED PARTICIPATED IN NATIONAL AND INTERNATIONAL LEVEL FORUMS ON GIRLS' EDUCATION, GOVERNANCE AND CHILD PROTECTION TO SHARE BEST PRACTICES AND ADVOCATE FOR GREATER INVESTMENT IN GIRLS' EDUCATION AND YOUNG WOMEN'S EMPOWERMENT IN AFRICA. THIS ADVOCACY ALSO INCLUDED THE USE OF FILM AND OTHER COMMUNICATIONS TECHNOLOGY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0145107
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06706791
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01957913
IRS990/PYInvestmentIncomeAmt015856
IRS990/PYOtherExpensesAmt01417646
IRS990/PYOtherRevenueAmt0-675
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02581892
IRS990/PYSalariesCompEmpBnftPaidAmt0764521
IRS990/PYTotalExpensesAmt04140080
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06721972
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0431517
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05423095
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05871097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03754517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06706791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05260024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04391917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03142191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023255440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013977
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067112
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0811
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0303
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01114
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78590
IRS990ScheduleA/PublicSupportPY170Pct00.79320
IRS990ScheduleA/PublicSupportTotal170Amt018330375
IRS990ScheduleA/SubstantialContributorsTotAmt04925065
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03754517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06706791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05260024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04391917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03142191
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023255440
IRS990ScheduleA/TotalSupportAmt023323666
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt038937
IRS990ScheduleD/DonatedServicesUseFcltsAmt038937
IRS990ScheduleD/EquipmentGrp/BookValueAmt04389
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07706
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012095
IRS990ScheduleD/ExpensesNotReportedAmt038937
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03343364
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04269789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt038937
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03774881
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED DECEMBER 31, 2017, THE FOUNDATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04389
IRS990ScheduleD/TotalExpensesPerForm990Amt03343364
IRS990ScheduleD/TotalLiabilityAmt04269789
IRS990ScheduleD/TotalRevenuePerForm990Amt03774881
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03813818
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03382301
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt0265
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01570139
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1547193
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MULTIPLYING GIRLS' EDUCATIONAL OPPORTUNITIES;ENABLE EDUCATED WOMEN TO LEAD
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS TO RECIPIENTS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt0547193
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt02280
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0BURSARY
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt0265
IRS990ScheduleF/SubtotalOfficesCnt05
IRS990ScheduleF/SubtotalSpentAmt02117332
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0HOW AMOUNTS PAID ON BEHALF OF STUDENTS ARE DETERMINED: USING AGREED CRITERIA, CONSTITUENTS IDENTIFIED VULNERABLE CHILDREN WHO NEED SUPPORT TO STAY IN SCHOOL, ALONG WITH OTHER ACTIVITIES AND AREAS OF NEED. INFORMATION ABOUT CHILDREN AND AREAS OF NEED WERE COLLECTED AND TRANSLATED INTO A BUDGET SHOWING THE FINANCIAL INPUTS REQUIRED. AN ANNUAL GENERAL MEETING WAS THEN HELD IN THE FOURTH QUARTER WHERE BUDGETS AND PLANS WERE PRESENTED AND DISCUSSED BY PARTICPANTS, INCLUDING CAMFED STAFF. THESE BUDGETS AND PLANS FORM THE BASIS OF THE COUNTRY'S INDIVIDUAL BUDGET AND THIS WAS CONSOLIDATED INTO A GLOBAL ANNUAL PLAN AND BUDGET THAT WAS THEN REVIEWED AT THE INTERNATIONAL LEVEL. MONITORING: MONITORING WAS PERFORMED AT THE SCHOOL, DISTRICT, NATIONAL, AND INTERNATIONAL LEVELS. MONITORING AT ALL LEVELS ENTAILS REVIEW OF FUNDS TRANSFERRED, ENSURING THE FUNDS WERE REMITTED AND USED IN A PROPER AND TRANSPARENT MANNER WHILE VALUE FOR MONEY IS UPHELD. CAMFED USA AND CAMFED INTERNATIONAL MONITOR ALL PROJECTS ON AN ONGOING BASIS AND PERFORM FIELD AND INTERNAL AUDITS YEARLY. THESE AUDITS WERE INTENDED TO ENSURE ALL POLICY AND PROCEDURES WERE MAINTAINED ACROSS ALL LEVELS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt0265

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,935,511
Liabilities
$4,360,730
Net assets
$6,574,781
Revenue
$3,774,881
Expenses
$3,343,364
Net income
$431,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$71.9$0.23$71.6$47.1$26.0$21.1
2023Detailed filing. Detailed filing data is available for this year.$50.3$0.11$50.2$37.6$18.3$19.3
2022Detailed filing. Detailed filing data is available for this year.$31.1$0.18$30.9$17.7$17.6$0.10
2021Detailed filing. Detailed filing data is available for this year.$36.3$5.50$30.8$18.7$9.53$9.21
2020Detailed filing. Detailed filing data is available for this year.$22.1$0.48$21.6$13.6$5.29$8.36
2019Detailed filing. Detailed filing data is available for this year.$13.6$0.33$13.2$12.4$4.81$7.59
2018Detailed filing. Detailed filing data is available for this year.$6.14$0.51$5.64$4.04$4.98$0.94
2017Detailed filing. Detailed filing data is available for this year.$10.9$4.36$6.57$3.77$3.34$0.43
2016Detailed filing. Detailed filing data is available for this year.$10.2$4.03$6.14$6.72$4.14$2.58
2015Detailed filing. Detailed filing data is available for this year.$4.22$0.66$3.56$5.28$4.85$0.43
2014Detailed filing. Detailed filing data is available for this year.$4.52$1.39$3.14$4.39$2.56$1.84
2013Summary only. Only limited summary data is available for this year.$3.09$1.79$1.30$3.11$3.88$0.77
2012Summary only. Only limited summary data is available for this year.$2.65$0.59$2.07$3.27$4.41$1.14
2011Summary only. Only limited summary data is available for this year.$3.89$0.68$3.21$5.16$5.27$0.10