Civic Intelligence

Rafiki Foundation Incorporated

990 • Fiscal year 2015 • EIN 74-2477089

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 30, 2016

Organization Profilewww.rafikifoundation.org

View Organization Page

PO Box 1988Eustis, FL 32727

(352) 483-9131

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

4th percentile

0.01x

Higher debt load relative to revenue than 4% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

49th percentile

3.6%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

11th percentile

$103,019

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

30th percentile

-2.1%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-0.9%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$25,828,625

Down $559,470 (-2.1%) from 2014

Net Assets

Up

$25,771,597

Up $162,817 (+0.6%) from 2014

Liabilities

Down

$57,028

Down $722,287 (-93%) from 2014

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin49th percentile

Revenue

Down

$9,019,838

Down $80,782 (-0.9%) from 2014

Expenses

Down

$8,697,078

Down $601,718 (-6.5%) from 2014

Net Income

Up

$322,760

Up $520,936 (+263%) from 2014

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

2015

Assets$25,828,625
Liabilities$57,028
Net Assets$25,771,597
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

2015

Revenue$9,019,838
Expenses$8,697,078
Net Income$322,760
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 30, 2016
Return Version
2015v2.0
Gross Receipts
$14,286,097
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

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. The foundation operates one Rafiki Training Village in each of ten African countries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,969,443$20,430,456▲ $461,013
Cash and Non-Interest-Bearing Accounts$1,809,362$2,602,359▲ $792,997
Savings and Temporary Cash Investments$135,248$1,104,168▲ $968,920
Investments in Publicly Traded Securities$3,078,743$363,435▼ $2,715,308
Prepaid Expenses and Deferred Charges$86,250$133,063▲ $46,813
Inventories for Sale or Use$62,958$93,298▲ $30,340
Accounts Receivable$81,388$78,545▼ $2,843
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$26,388,095$25,828,625▼ $559,470
Other Assets Total$1,164,703$1,023,301▼ $141,402
Liabilities
Other Liabilities$378,547--
Accounts Payable and Accrued Expenses$400,768$57,028▼ $343,740
Total Liabilities$779,315$57,028▼ $722,287
Net Assets / Fund Balance
Unrestricted Net Assets$21,549,345$22,474,206▲ $924,861
Temporarily Rstr Net Assets$4,059,435$3,297,391▼ $762,044
Total Net Assets Fund Balance$25,608,780$25,771,597▲ $162,817
Total Liabilities and Net Assets / Fund Balance$26,388,095$25,828,625▼ $559,470

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,134,568$10,038,882$28,173,450
Land$2,021,373-$2,021,373
Other Land Buildings$224,313$719,719$944,032
Equipment$50,202$65,156$115,358
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen ElliottCEO/Exec DirectorFT$94,148$8,871$103,019
Rosemary JensenPresidentFT$40,000$1,589$41,589

Board Members and Trustees

NameTitle
Carla NorthingtonDirector
Dennis JohnsonDirector
Jack PreusDirector
Mayhoward JohnstonDirector
Susan CrawfordDirector
Tim HokeDirector
Tom ShoquistTreasurer
John ChunnVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$8,909,973
Program Service Revenue
$0
Investment Income
$149,672
Other Revenue
$-39,807
All Other Contributions
$8,909,973
Change in Net Assets
$322,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,425,115
Salaries, Compensation, and Employee Benefits$2,271,963
Total Fundraising Expense$244,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,146,692$206,469$66,659$1,419,820
Depreciation Depletion$1,239,705$79,601$27,968$1,347,274
Other Employee Benefits$528,881$87,141$31,704$647,726
All Other Expenses$445,877$78,957$68,284$593,118
Other Expenses$351,556--$351,556
Current Officers, Directors, Trustees, and Key Employees$110,191$17,209$17,208$144,608
Travel$106,267$71$11,817$118,155
Fees for Services Other$47,750$19,486$5,929$73,165
Fees for Service Investment Mgmnt Fees-$72,633-$72,633
Payroll Taxes$48,058$8,566$3,185$59,809
Insurance$31,468$14,939$5,554$51,961
Occupancy$17,492$8,304$3,087$28,883
Office Expenses$10,773$5,114$1,902$17,789
Information Technology$7,824$3,713$1,381$12,918
Total Functional Expenses$7,850,197$602,203$244,678$8,697,078
International Activity

International Summary

Offices
70
Employees
399
Spending
$4,371,767

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesCHILDREN'S CENTERS1057$2,768,228
Sub-saharan AfricaProgram ServicesOutreach1057$591,996
Sub-saharan AfricaProgram ServicesEducation1057$397,439
Sub-saharan AfricaProgram ServicesMini-missions1057$351,556
Sub-saharan AfricaProgram ServicesRice Program1057$170,072
Sub-saharan AfricaProgram ServicesMedical Centers Operations1057$56,285
Sub-saharan AfricaProgram ServicesProjects1057$36,191
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board collectively reviews the form 990 and makes inquiry to their accountant regarding any questions they may have.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Organization researches and reviews executive and key employee compensation for other comparable not-for-profits and the board makes final approval. Compensation reasonableness is reviewed on an annual basis by the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements as well as form 990 will be available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rafiki Foundation Inc
EIN
74-2477089
Phone
3524839131
Address
PO BOX 1988, EUSTIS, FL 32727

Signing Officer

Name
Karen Elliott
Title
President & CEO
Signed
2016-08-30
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
80
Volunteers
300

Preparer

Firm
Greenlee Kurras Rice Brown & Garner CPAs
Address
627 N Donnelly Street, Mount Dora, FL 32757
Preparer
Clare L Garner Jr CPA
Phone
3523836300
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 4B - Bank Accounts in Foreign Countries

“The organization maintains bank accounts for the following countries in sub-saharan africa where training villages are located:ethiopia, ghana, kenya, liberia, malawi, nigeria, rwanda, tanzania, uganda & zambia.”

Form 990, Part X, Line 10 - Fixed Assets

“The foundation wishes to note that of the $31.2 million in depreciable fixed assets, $23.4 million consists of buildings in satellite villages overseas in africa (schools, housing, etc) intended to last for many decades--well in excess of the 27.5 year depreciation life used for tax reporting purposes.”

Financial Statement Notes

Part X : FIN48 Footnote

“The 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, 2015, 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.”

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IRS990/Desc0Rafiki has been serving in Africa over 30 years and is helping Africans to know God and raise their standard of living through Bible study and education with excellence and integrity. This work is overseen by the staff at the Rafiki Home Office in Eustis Florida and the 47 missionaries on the field in Africa.Rafiki operates in ten African countries and has built a Rafiki Training Village in each of the ten countries. Each Village consists of anywhere from 20 to 30 buildings.Rafiki has five programs:1. Education2. Advanced learning Institute3. Childcare (orphan care)4. Bible Study5. Widows Rafiki Education program is developing ten accredited, registered PreK-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 1,800 students which includes the 853 orphans living at the Rafiki Villages and over impoverished day students from the surrounding communities. 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 world-view 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 Advanced Learning Institute program, currently operates in 9 of Rafikis 10 countries and has over 150 students, is 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 was launched in 2013 and is training future educators for African church schools through the Rafiki Institute of Classical Education. This three year course is programmed learning on a computer with a combination of lecture, discussion, computer based, and practicums at Rafikis K-12 school. Students receive courses in computer, keyboard, classroom management, early childhood development, record keeping, art, music, English, math, science and world history. 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 and quality schools for Rafikis African church partners. The participants will not only be educated through the classroom materials but will also participate in a practicum at Rafiki's school. Upon completion of the course they receive a complete set of Rafiki's curriculum and Bible study to use in one of Rafikis African partner church schools. 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 December 2015, Rafiki is home to a total of 853 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 (a missionary) 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 Rafiki Widows Program presently helps more than 2,000 poor women in eight of Rafiki's ten countries. Working in part
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IRS990/MissionDesc0RAFIKIS 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
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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, 2015, 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,828,625
Liabilities
$57,028
Net assets
$25,771,597
Revenue
$9,019,838
Expenses
$8,697,078
Net income
$322,760
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