Civic Intelligence

Rafiki Foundation Incorporated

990 • Fiscal year 2012 • EIN 74-2477089

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization ProfileWWW.RAFIKIFOUNDATION.ORG

View Organization Page

PO Box 198832727
Siviq Scores

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

Liabilities / Assets

15th percentile

0.03x

Higher debt load relative to assets than 15% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-1.4%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$26,672,615

Down $377,155 (-1.4%) from 2011

Net Assets

Down

$25,939,980

Down $129,342 (-0.5%) from 2011

Liabilities

Down

$732,635

Down $247,813 (-25%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$8,569,623

Down $2,853,216 (-25%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$40M$30M$20M$10M$0Assets 2010: $30,506,926Liabilities 2010: $596,518Net Assets 2010: $29,910,4082010Assets 2011: $27,049,770Liabilities 2011: $980,448Net Assets 2011: $26,069,3222011Assets 2012: $26,672,615Liabilities 2012: $732,635Net Assets 2012: $25,939,9802012Assets 2013: $26,227,828Liabilities 2013: $392,542Net Assets 2013: $25,835,2862013Assets 2014: $26,388,095Liabilities 2014: $779,315Net Assets 2014: $25,608,7802014Assets 2015: $25,828,625Liabilities 2015: $57,028Net Assets 2015: $25,771,5972015Assets 2016: $25,167,513Liabilities 2016: $43,656Net Assets 2016: $25,123,8572016Assets 2017: $24,471,479Liabilities 2017: $80,649Net Assets 2017: $24,390,8302017Assets 2018: $23,642,198Liabilities 2018: $146,092Net Assets 2018: $23,496,1062018Assets 2019: $22,181,737Liabilities 2019: $38,554Net Assets 2019: $22,143,1832019Assets 2020: $22,647,434Liabilities 2020: $42,024Net Assets 2020: $22,605,4102020Assets 2021: $23,488,735Liabilities 2021: $49,758Net Assets 2021: $23,438,9772021Assets 2022: $22,250,426Liabilities 2022: $636,184Net Assets 2022: $21,614,2422022Assets 2023: $21,829,765Liabilities 2023: $608,620Net Assets 2023: $21,221,1452023Assets 2024: $20,130,857Liabilities 2024: $515,477Net Assets 2024: $19,615,3802024

Highlighted filing

2012

Assets$26,672,615
Liabilities$732,635
Net Assets$25,939,980
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,830,5242010Expenses 2011: $11,422,8392011Expenses 2012: $8,569,6232012Revenue 2013: $8,313,201Expenses 2013: $8,516,026Net Income 2013: -$202,8252013Revenue 2014: $9,100,620Expenses 2014: $9,298,796Net Income 2014: -$198,1762014Revenue 2015: $9,019,838Expenses 2015: $8,697,078Net Income 2015: $322,7602015Revenue 2016: $7,960,060Expenses 2016: $8,712,982Net Income 2016: -$752,9222016Revenue 2017: $8,016,437Expenses 2017: $8,708,827Net Income 2017: -$692,3902017Revenue 2018: $8,470,579Expenses 2018: $9,300,134Net Income 2018: -$829,5552018Revenue 2019: $7,921,677Expenses 2019: $9,356,352Net Income 2019: -$1,434,6752019Revenue 2020: $9,146,875Expenses 2020: $8,670,211Net Income 2020: $476,6642020Revenue 2021: $10,619,159Expenses 2021: $9,785,592Net Income 2021: $833,5672021Revenue 2022: $9,489,772Expenses 2022: $11,314,507Net Income 2022: -$1,824,7352022Revenue 2023: $11,342,324Expenses 2023: $11,735,421Net Income 2023: -$393,0972023Revenue 2024: $10,178,243Expenses 2024: $11,784,008Net Income 2024: -$1,605,7652024

Highlighted filing

2012

Revenue-
Expenses$8,569,623
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.0
Gross Receipts
$15,671,532
Mission and Program Overview

Mission

To help africans know god and to help them raise their standard of living with excellence and integrity. Rafiki is a christian, interdenominational mission organization incorporated in the united states. The foundation operates one rafiki training village in each of ten african countries. Rafiki's mission:training africans to transform africa for christ. Rafiki's vision: equipping a mulititude of africans to bring educational, biblical, and economic transformation to their continent. Rafiki's strategy: rafiki has established one model rafiki training village in each of the ten african countries where orphans are cared for and educated with christian, classical curriculum, leading to a vocation or college. In addition, each village has a prek-12 christian classical school for the orphans and disadvantaged children from the community. Plus seven of the ten rafiki villages contain a christian teacher's college providing tuition free teacher training. Lastly, rafiki partners with 23 africa

Filing and Contact Details

Filer

EIN
74-2477089
Raw XML AppendixShowing 400 of 523 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0135761
IRS990/AccountsPayableAccruedExpenses/EOY0113230
IRS990/AccountsReceivable/BOY090587
IRS990/AccountsReceivable/EOY0102443
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To help Africans know God and to help them raise their standard of living. Rafiki is a Christian, interdenominational mission organization incorporated in the United States. The foundation operates one Rafiki Training Village in each of ten African countries
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 1988
IRS990/AddressPrincipalOfficerUS/City0EUSTIS
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode032727
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions08284644
IRS990/AllOtherExpenses/Fundraising034511
IRS990/AllOtherExpenses/ManagementAndGeneral070143
IRS990/AllOtherExpenses/ProgramServices0478218
IRS990/AllOtherExpenses/Total0582872
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY02086481
IRS990/CashNonInterestBearing/EOY02271042
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising023908
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral023909
IRS990/CompCurrentOfficersDirectors/ProgramServices0153093
IRS990/CompCurrentOfficersDirectors/Total0200910
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear08284644
IRS990/ContributionsGrantsPriorYear07582094
IRS990/CostOfGoodsSold0190052
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising027870
IRS990/DepreciationDepletion/ManagementAndGeneral075009
IRS990/DepreciationDepletion/ProgramServices01165276
IRS990/DepreciationDepletion/Total01268155
IRS990/DescribedIn501C30true
IRS990/Description0The Rafiki Foundation is a Christian organization whose goal is to help Africans know God and to raise their standard of living through the following five programs: ChildCare, Education, Widows, Bible Study, and Advanced Learning Institute.The Childcare program provides a permanent home for orphans within each of the ten Rafiki Villages. Each Village is equipped to provide complete care for up to 100 children, including housing, clothing, meals, education, recreation, and medical care. At present (July 2013) Rafiki is home to a total of 817 children, ranging in age from two to twenty, who live at our ten Villages. These children are raised in a family-like setting with ten children living in a cottage with a trained African woman who serves as their mother. The Rafiki Mothers are trained and supervised by a qualified ChildCare administrator who oversees their work. Rafiki provides a Christian classical education to these children from preschool through grade 12. When the children graduate from high school they are enrolled in college or vocational programs so that they can live independently and become godly contributors in their home countries. The program will grow to a total of 1,000 children.Rafiki Education program is developing ten accredited, registered K-12 Christian classical schools - one K-12 school at each of its ten Villages. These schools provide a high quality education for both resident children and day students from the community. The Rafiki schools currently educate more than 1,300 students.The children are taught using Rafiki's Christian classical curriculum which has been developed specifically for Africa. This curriculum provides both textbooks and lesson plans and has been written to international standards, incorporating African national syllabus requirements. All courses are written from a biblical worldview and are culturally relevant to Africa. The schools not only provide a high quality education in core courses in maths, language arts, and sciences, but also in athletics, art, music, and vocational courses. Students graduate with a well-rounded education, critical thinking skills, and tools for lifelong learning.The Rafiki Widows Program presently helps more than 2,500 poor women in eight of Rafiki's ten countries. Working in partnership with local churches, Rafiki provides design guidance and quality standards for handcrafts which are representative of crafts produced in their local economy. Rafiki markets these products in the U.S. to support the women and cover the cost of shipping and marketing.The Rafiki Bible Study Program provides a comprehensive Bible study (600 weeks of lessons covering all sixty-six books of the Bible), primarily for Rafiki's K-12 schools and partner church schools. The Bible study has been developed by theologians in the U.S. and Africa and is written at various age-comprehension levels by individuals experienced in teaching children. This material is being used by all program participants in Rafikis Childcare, Education, Widows, and Advanced Learning Institute programs. Presently it is estimated that more than 130,000 children have access to the Rafiki Bible Study materials through the partner church schools in the ten countries in Africa.The Advanced Learning Institute program, currently under development, will be the capstone of Rafikis education program, providing post-secondary education for adults in teacher training, business, music, and art. The first part of this program will be launched in 2013 and will train women in the start-up of private, Christian, classical preschool/kindergartens in Rafiki's ten countries. This ten-week course (minimum) will be self-study distance learning with courses in computer, keyboard, classroom management, early childhood development, record keeping, and how to start a school.With unemployment running as high as 70% in these ten countries, and with the great need for better education, this program will supply two major needs: jobs
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense07804079
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral067200
IRS990/FeesForServicesInvstMgmntFees/Total067200
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising010194
IRS990/FeesForServicesOther/ManagementAndGeneral029626
IRS990/FeesForServicesOther/ProgramServices070924
IRS990/FeesForServicesOther/Total0110744
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0true
IRS990/ForeignFinancialAccount0true
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0true
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek59.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek78.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek855.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek955.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0MAYHOWARD JOHNSTON
IRS990/Form990PartVIISectionA/NamePerson1CECIL YOUNG
IRS990/Form990PartVIISectionA/NamePerson2CARLA NORTHINGTON
IRS990/Form990PartVIISectionA/NamePerson3DENNIS JOHNSON
IRS990/Form990PartVIISectionA/NamePerson4SUSAN CRAWFORD
IRS990/Form990PartVIISectionA/NamePerson5JOHN CHUNN
IRS990/Form990PartVIISectionA/NamePerson6TIM HOKE
IRS990/Form990PartVIISectionA/NamePerson7TOM SHOQUIST
IRS990/Form990PartVIISectionA/NamePerson8KAREN ELLIOTT
IRS990/Form990PartVIISectionA/NamePerson9ROSEMARY JENSEN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation88610
IRS990/Form990PartVIISectionA/OtherCompensation99150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization885150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization998000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5VP/SECRETARY
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Treasurer
IRS990/Form990PartVIISectionA/Title8GEN DIRECTOR
IRS990/Form990PartVIISectionA/Title9President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0159842
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear02577726
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities07194246
IRS990/GrossReceipts015671532
IRS990/GrossSalesOfInventory0109481
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising04166
IRS990/Insurance/ManagementAndGeneral011213
IRS990/Insurance/ProgramServices023718
IRS990/Insurance/Total039097
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0243003
IRS990/InvestmentIncome/ExclusionAmount083161
IRS990/InvestmentIncomePriorYear016964
IRS990/InvestmentIncome/TotalRevenueColumn083161
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY03599914
IRS990/InvestmentsPubTradedSecurities/EOY03178536
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec06860965
IRS990/LandBuildingsEquipmentBasis026974085
IRS990/LandBuildingsEquipmentBasisNet/BOY019825107
IRS990/LandBuildingsEquipmentBasisNet/EOY020113120
IRS990/LessCostOthBasisSalesExpenses/Securities07034404
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0RAFIKIS MISSION:The mission of the Rafiki Foundation is to help Africans know God and to help them raise their standard of living.Rafiki is a Christian, interdenominational mission organization incorporated in the United States with its Home Office in Eustis, Florida. The foundation operates one Rafiki Training Village in each of ten African countries.RAFIKIS VISION:Rafikis vision is to help Africans in these ten countries know God through Bible study, and to help them raise their standard of living through orphan care, education, and by providing a market for the sale of handcrafts made by widows.RAFIKIS STRATEGY: Rafiki has established one model Rafiki Training Village in each of ten African countries where orphans are cared for and educated with Christian, classical curriculum, leading to a vocation or college. Rafiki's work is located in Ethiopia, Ghana, Kenya, Liberia, Malawi, Nigeria, Rwanda, Tanzania, Uganda, and Zambia. These countries have invited Rafiki to come there and have
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfForeignCountry0OC
IRS990/NameOfPrincipalOfficerPerson0ROSEMARY JENSEN
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY026069322
IRS990/NetAssetsOrFundBalancesEOY025939980
IRS990/NetGainOrLossInvestments/ExclusionAmount0159842
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0159842
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0-80571
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-80571
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096020
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees071
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Fundraising02689
IRS990/OfficeExpenses/ManagementAndGeneral07149
IRS990/OfficeExpenses/ProgramServices015056
IRS990/OfficeExpenses/Total024894
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01115990
IRS990/OtherAssetsTotal/EOY0556793
IRS990/OtherEmployeeBenefits/Fundraising026780
IRS990/OtherEmployeeBenefits/ManagementAndGeneral072074
IRS990/OtherEmployeeBenefits/ProgramServices0728891
IRS990/OtherEmployeeBenefits/Total0827745
IRS990/OtherExpensePriorYear05282550
IRS990/OtherExpensesCurrentYear05969333
IRS990/OtherExpenses/Description0MINI-MISSIONS
IRS990/OtherExpenses/Description1OUTREACH
IRS990/OtherExpenses/Description2EDUCATION
IRS990/OtherExpenses/Description3CHILDREN'S CENTERS
IRS990/OtherExpenses/ProgramServices0396043
IRS990/OtherExpenses/ProgramServices1552610
IRS990/OtherExpenses/ProgramServices2595164
IRS990/OtherExpenses/ProgramServices32292218
IRS990/OtherExpenses/Total0396043
IRS990/OtherExpenses/Total1552610
IRS990/OtherExpenses/Total2595164
IRS990/OtherExpenses/Total32292218
IRS990/OtherLiabilities/BOY0844687
IRS990/OtherLiabilities/EOY0619405
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0-80571
IRS990/OtherRevenuePriorYear0-14273
IRS990/OtherSalariesAndWages/Fundraising056833
IRS990/OtherSalariesAndWages/ManagementAndGeneral0193393
IRS990/OtherSalariesAndWages/ProgramServices01256997
IRS990/OtherSalariesAndWages/Total01507223
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising06883
IRS990/PayrollTaxes/ManagementAndGeneral018524
IRS990/PayrollTaxes/ProgramServices039005
IRS990/PayrollTaxes/Total064412
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0110943
IRS990/PrepaidExpensesDeferredCharges/EOY0180985
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-122547
IRS990/ReconciliationUnrealizedInvest0-6795
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-122547
IRS990/RevenuesLessExpensesPriorYear0-3838054
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear02600290
IRS990/SalariesEtcPriorYear03562563
IRS990/SavingsAndTempCashInvestments/BOY0220748
IRS990/SavingsAndTempCashInvestments/EOY0269696
IRS990ScheduleA/AmountsSubstContributorsTotal01638895
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear08284644
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07582094
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06596110
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years06654529
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years09004350
IRS990ScheduleA/GiftsGrantsContribReceived170/Total038121727
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear083161
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year035016
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years018959
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0132700
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0114793
IRS990ScheduleA/GrossInvestmentIncome170/Total0384629
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94740
IRS990ScheduleA/PublicSupportPertcentPriorYear00.87200
IRS990ScheduleA/PublicSupportTotal170036482832
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear08284644
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year07582094
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years06596110
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years06654529
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years09004350
IRS990ScheduleA/Total170/Total038121727
IRS990ScheduleA/TotalSupport038506356
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue017836391
IRS990ScheduleD/Buildings/Depreciation06391548
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis024227939
IRS990ScheduleD/Equipment/BookValue03890
IRS990ScheduleD/Equipment/Depreciation021627
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis025517
IRS990ScheduleD/ExpensesSubtotal08569623
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Internal Revenue Service has recognized Rafiki Foundation, Inc. as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code. Accordingly, income earned in furtherance of the Foundations tax-exempt purpose is exempt from federal and state income taxes and, therefore, these financial statements include no provision or liability for income taxes. The foundation follows the reporting and disclosure guidance for uncertainty in income taxes as defined in FASB ASC 740. The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. As of December 31, 2012, the Foundation had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. Generally, the IRS may review the returns for the past three years.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/Land/BookValue02021373
IRS990ScheduleD/Land/OtherCostOrOtherBasis02021373
IRS990ScheduleD/NetUnrealizedGainsInvestments0-6795
IRS990ScheduleD/OtherLandBuildings/BookValue0251466
IRS990ScheduleD/OtherLandBuildings/Depreciation0447790
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0699256
IRS990ScheduleD/OtherLiabilities/Amount0619405
IRS990ScheduleD/OtherLiabilities/Description0NET PENSION BENEFIT OBLIGATION
IRS990ScheduleD/RevenueNotRptdF9900-6795
IRS990ScheduleD/RevenueSubtotal08447076
IRS990ScheduleD/TotalExpensesPerForm99008569623
IRS990ScheduleD/TotalOfAmounts0619405
IRS990ScheduleD/TotalOfBookValueLandBuildings020113120
IRS990ScheduleD/TotalRevenuePerForm99008447076
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt08569623
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt08440281
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees054
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices010
IRS990ScheduleF/AcctsActvsOutUSTable/Region0SUB-SAHARAN AFRICA
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0TRAINING VILLAGES
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures04106333
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0PROGRAM SERVICES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,672,615
Liabilities
$732,635
Net assets
$25,939,980
Revenue
-
Expenses
$8,569,623
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.1$0.52$19.6$10.2$11.8$1.61
2023Detailed filing. Detailed filing data is available for this year.$21.8$0.61$21.2$11.3$11.7$0.39
2022Detailed filing. Detailed filing data is available for this year.$22.3$0.64$21.6$9.49$11.3$1.82
2021Detailed filing. Detailed filing data is available for this year.$23.5$0.05$23.4$10.6$9.79$0.83
2020Detailed filing. Detailed filing data is available for this year.$22.6$0.04$22.6$9.15$8.67$0.48
2019Detailed filing. Detailed filing data is available for this year.$22.2$0.04$22.1$7.92$9.36$1.43
2018Detailed filing. Detailed filing data is available for this year.$23.6$0.15$23.5$8.47$9.30$0.83
2017Detailed filing. Detailed filing data is available for this year.$24.5$0.08$24.4$8.02$8.71$0.69
2016Detailed filing. Detailed filing data is available for this year.$25.2$0.04$25.1$7.96$8.71$0.75
2015Detailed filing. Detailed filing data is available for this year.$25.8$0.06$25.8$9.02$8.70$0.32
2014Detailed filing. Detailed filing data is available for this year.$26.4$0.78$25.6$9.10$9.30$0.20
2013Detailed filing. Detailed filing data is available for this year.$26.2$0.39$25.8$8.31$8.52$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$0.73$25.9$8.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$0.98$26.1$11.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.5$0.60$29.9$7.83