Civic Intelligence

Camfed Us a Foundation

990 • Fiscal year 2018 • EIN 54-2033897

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 19, 2019

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

39th percentile

0.08x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.13x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

11th percentile

-23%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$168,525

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

1st percentile

-44%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.1%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$6,144,177

Down $4,791,334 (-44%) from 2017

Net Assets

Down

$5,636,828

Down $937,953 (-14%) from 2017

Liabilities

Down

$507,349

Down $3,853,381 (-88%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin11th percentile

Revenue

Up

$4,043,894

Up $269,013 (+7.1%) from 2017

Expenses

Up

$4,981,847

Up $1,638,483 (+49%) from 2017

Net Income

Down

-$937,953

Down $1,369,470 (-317%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2018

Assets$6,144,177
Liabilities$507,349
Net Assets$5,636,828
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$4,043,894
Expenses$4,981,847
Net Income-$937,953
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 19, 2019
Return Version
2018v3.1
Gross Receipts
$4,043,894
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
Pledges and Grants Receivable$2,040,387$1,221,689▼ $818,698
Cash and Non-Interest-Bearing Accounts$2,990,942$1,175,128▼ $1,815,814
Prepaid Expenses and Deferred Charges$28,696$140,403▲ $111,707
Savings and Temporary Cash Investments$5,871,097$29,525▼ $5,841,572
Land, Buildings, and Equipment, Net$4,389$6,044▲ $1,655
Total Assets$10,935,511$6,144,177▼ $4,791,334
Other Assets Total$0$3,571,388▲ $3,571,388
Liabilities
Other Liabilities$4,269,789$405,240▼ $3,864,549
Accounts Payable and Accrued Expenses$90,941$102,109▲ $11,168
Total Liabilities$4,360,730$507,349▼ $3,853,381
Net Assets / Fund Balance
Unrestricted Net Assets$4,454,465$4,099,583▼ $354,882
Temporarily Rstr Net Assets$2,120,316$1,537,245▼ $583,071
Total Net Assets Fund Balance$6,574,781$5,636,828▼ $937,953
Total Liabilities and Net Assets / Fund Balance$10,935,511$6,144,177▼ $4,791,334

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,630$7,793$11,423
Equipment$2,414$368$2,782
Other Assets Org$3,259,738--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra SpenceDirector of Global PartnershipsFT$136,658$31,867$168,525
Elizabeth FalconHead of FinanceFT$113,247$9,709$122,956
Brooke HutchinsonExecutive DirectorPT$102,665$6,160$108,825

Board Members and Trustees

NameTitle
Sally OsbergChair
Ann CottonDirector
Belinda BadcockDirector
Edward FieldsDirector
Valerie AlexanderDirector
Gargee GhoshDirector, Finance & Audit Comm. Mem.
Helen LicataTreas., Finance & Audit Comm. Mem.
Revenue and Support

Revenue Composition

Contributions and Grants
$4,037,786
Program Service Revenue
$0
Investment Income
$6,108
Other Revenue
$0
All Other Contributions
$4,007,518
Change in Net Assets
$-937,953

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
Other Non Cash Contri Table1$89,557Fair Market Value (FMV)
Securities Publicly Traded7$88,172Fair Market Value (FMV)
Other Non Cash Contri Table2$427Fair Market Value (FMV)
Total Noncash Contributions10$178,156-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,043,894
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$66,691
Total Revenue per Audited Statements
$4,110,585
Total Revenue per Form 990
$4,043,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,341,046
Other Expenses$1,867,059
Salaries, Compensation, and Employee Benefits$773,742
Total Fundraising Expense$377,097
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$2,341,046--$2,341,046
Current Officers, Directors, Trustees, and Key Employees$227,109$111,801$61,396$400,306
Other Salaries and Wages$102,101$69,334$97,888$269,323
Fees for Services Other$114,102$64,031$60,610$238,743
Occupancy$32,269$24,299$20,913$77,481
Office Expenses$18,051$6,453$52,670$77,174
Payroll Taxes$20,941$15,769$13,572$50,282
Other Employee Benefits$14,978$16,884$15,685$47,547
Fees for Services Accounting$3,181$21,389$2,061$26,631
Travel$9,188$4,940$12,369$26,497
Information Technology$8,425$6,318$5,437$20,180
Insurance$4,348$3,274$2,818$10,440
Pension Plan Contributions$1,383$578$4,323$6,284
Depreciation Depletion$1,714$1,291$1,111$4,116
Other Expenses$127$101$2,743$2,971
Conferences and Meetings-$1,049$1,018$2,067
Advertising$66$52$1,424$1,542
All Other Expenses$17$14$386$417
Total Functional Expenses$4,147,144$457,606$377,097$4,981,847

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,048,538
Expenses per Audited Statements$4,981,847
Total Expenses per Form 990$4,981,847
Expenses Not Reported on Form 990$66,691
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
5
Employees
286
Spending
$3,698,856

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 AfricaGrants to Recipients Located in Region-00$2,341,046
Sub-saharan AfricaProgram ServicesMULTIPLYING GIRLS' EDUCATIONAL OPPORTUNITIES;ENABLE EDUCATED WOMEN TO LEAD5286$1,357,810
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
Operating Lease Payable$306,855
Refundable Advance$98,385
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 december 2018.”

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
Executive Director
Phone
4159634489
Signed
2019-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brooke Hutchinson
Formed
2001
Legal Domicile
De
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
13

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“For the year ended december 31, 2018, 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 663 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/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR, FINANCE & AUDIT COMM. MEM.
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF GLOBAL PARTNERSHIPS
IRS990/Form990PartVIISectionAGrp/TitleTxt9HEAD OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt030268
IRS990/GrantAmt02341046
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04043894
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05437
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06318
IRS990/InformationTechnologyGrp/ProgramServicesAmt08425
IRS990/InformationTechnologyGrp/TotalAmt020180
IRS990/InsuranceGrp/FundraisingAmt02818
IRS990/InsuranceGrp/ManagementAndGeneralAmt03274
IRS990/InsuranceGrp/ProgramServicesAmt04348
IRS990/InsuranceGrp/TotalAmt010440
IRS990/InvestmentIncomeGrp/ExclusionAmt06108
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06108
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08161
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04389
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06044
IRS990/LandBldgEquipCostOrOtherBssAmt014205
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/NetAssetsOrFundBalancesBOYAmt06574781
IRS990/NetAssetsOrFundBalancesEOYAmt05636828
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0178156
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt020913
IRS990/OccupancyGrp/ManagementAndGeneralAmt024299
IRS990/OccupancyGrp/ProgramServicesAmt032269
IRS990/OccupancyGrp/TotalAmt077481
IRS990/OfficeExpensesGrp/FundraisingAmt052670
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06453
IRS990/OfficeExpensesGrp/ProgramServicesAmt018051
IRS990/OfficeExpensesGrp/TotalAmt077174
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt03571388
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015685
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016884
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014978
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047547
IRS990/OtherExpensesGrp/Desc0YOUNG WOMEN'S LEAD. EXP
IRS990/OtherExpensesGrp/Desc1DIRECT PROGRAM DELIVERY
IRS990/OtherExpensesGrp/Desc2STAFF & VOL. ALLOWANCES
IRS990/OtherExpensesGrp/Desc3SUBSISTENCE
IRS990/OtherExpensesGrp/FundraisingAmt01290
IRS990/OtherExpensesGrp/FundraisingAmt119383
IRS990/OtherExpensesGrp/FundraisingAmt22743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0109316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1713
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2101
IRS990/OtherExpensesGrp/ProgramServicesAmt0965629
IRS990/OtherExpensesGrp/ProgramServicesAmt1281575
IRS990/OtherExpensesGrp/ProgramServicesAmt2894
IRS990/OtherExpensesGrp/ProgramServicesAmt3127
IRS990/OtherExpensesGrp/TotalAmt0965629
IRS990/OtherExpensesGrp/TotalAmt1392181
IRS990/OtherExpensesGrp/TotalAmt220990
IRS990/OtherExpensesGrp/TotalAmt32971
IRS990/OtherLiabilitiesGrp/BOYAmt04269789
IRS990/OtherLiabilitiesGrp/EOYAmt0405240
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt097888
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069334
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102101
IRS990/OtherSalariesAndWagesGrp/TotalAmt0269323
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013572
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015769
IRS990/PayrollTaxesGrp/ProgramServicesAmt020941
IRS990/PayrollTaxesGrp/TotalAmt050282
IRS990/PensionPlanContributionsGrp/FundraisingAmt04323
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0578
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01383
IRS990/PensionPlanContributionsGrp/TotalAmt06284
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02040387
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01221689
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028696
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0140403
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/ExpenseAmt01213154
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/ExpenseAmt0262533
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/ExpenseAmt0113813
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03754517
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0547193
IRS990/PYInvestmentIncomeAmt019553
IRS990/PYOtherExpensesAmt01944688
IRS990/PYOtherRevenueAmt0811
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0431517
IRS990/PYSalariesCompEmpBnftPaidAmt0851483
IRS990/PYTotalExpensesAmt03343364
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03774881
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-937953
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05871097
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04037786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03754517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06706791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05260024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04391917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024151035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02405
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059243
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0811
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0811
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80730
IRS990ScheduleA/PublicSupportPY170Pct00.78590
IRS990ScheduleA/PublicSupportTotal170Amt019545085
IRS990ScheduleA/SubstantialContributorsTotAmt04605950
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04037786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03754517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06706791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05260024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04391917
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024151035
IRS990ScheduleA/TotalSupportAmt024211089
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt066691
IRS990ScheduleD/DonatedServicesUseFcltsAmt066691
IRS990ScheduleD/EquipmentGrp/BookValueAmt02414
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0368
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02782
IRS990ScheduleD/ExpensesNotReportedAmt066691
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04981847
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0305039
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16611
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23259738
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM AFFILIATES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03630
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07793
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt098385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1306855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt066691
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04043894
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED DECEMBER 31, 2018, 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/TotalBookValueLandBuildingsAmt06044
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03571388
IRS990ScheduleD/TotalExpensesPerForm990Amt04981847
IRS990ScheduleD/TotalLiabilityAmt0405240
IRS990ScheduleD/TotalRevenuePerForm990Amt04043894
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04110585
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05048538
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt0286
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01357810
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt12341046
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 LOCATED IN REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt02341046
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt09603
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0SUB-SAHARAN AFRICA

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,144,177
Liabilities
$507,349
Net assets
$5,636,828
Revenue
$4,043,894
Expenses
$4,981,847
Net income
-$937,953
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