Civic Intelligence

Serge Ibaka Foundation Inc.

990 • Fiscal year 2019 • EIN 81-5215301

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileWWW.SERGEIBAKAFOUNDATION.COM
747 Third Avenue No 34BNew York, NY 10017

(305) 361-8969

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE Q33 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE Q33 • <$500k nonprofits • Source year 2019

Net Margin

17th percentile

-21%

Higher net margin than 17% of similar nonprofits.

2019 filings • NTEE Q33 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$36,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2019 filings • NTEE Q33 • <$500k nonprofits • Source year 2019

Asset Growth

27th percentile

-18%

Faster asset growth than 27% of similar nonprofits.

2019 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-14%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$190,030

Down $42,789 (-18%) from 2018

Net Assets

Down

$190,030

Down $42,789 (-18%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin17th percentile

Revenue

Down

$201,799

Down $34,071 (-14%) from 2018

Expenses

Up

$244,588

Up $132,137 (+118%) from 2018

Net Income

Down

-$42,789

Down $166,208 (-135%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$300K$200K$100K$0Assets 2017: $109,400Liabilities 2017: $0Net Assets 2017: $109,4002017Assets 2018: $232,819Liabilities 2018: $0Net Assets 2018: $232,8192018Assets 2019: $190,030Liabilities 2019: $0Net Assets 2019: $190,0302019Assets 2020: $196,306Liabilities 2020: $0Net Assets 2020: $196,3062020Assets 2021: $217,590Liabilities 2021: $0Net Assets 2021: $217,5902021Assets 2022: $145,201Liabilities 2022: $0Net Assets 2022: $145,2012022Assets 2023: $60,396Liabilities 2023: $0Net Assets 2023: $60,3962023Assets 2024: $738Liabilities 2024: $0Net Assets 2024: $7382024

Highlighted filing

2019

Assets$190,030
Liabilities$0
Net Assets$190,030
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $242,201Expenses 2017: $132,801Net Income 2017: $109,4002017Revenue 2018: $235,870Expenses 2018: $112,451Net Income 2018: $123,4192018Revenue 2019: $201,799Expenses 2019: $244,588Net Income 2019: -$42,7892019Revenue 2020: $238,147Expenses 2020: $231,871Net Income 2020: $6,2762020Revenue 2021: $214,200Expenses 2021: $192,916Net Income 2021: $21,2842021Revenue 2022: $5,000Expenses 2022: $77,389Net Income 2022: -$72,3892022Revenue 2023: $28,532Expenses 2023: $113,337Net Income 2023: -$84,8052023Revenue 2024: $2,895Expenses 2024: $62,553Net Income 2024: -$59,6582024

Highlighted filing

2019

Revenue$201,799
Expenses$244,588
Net Income-$42,789
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$201,799
Mission and Program Overview

Mission

The foundation serves as a vehicle to provide support to youth camps, hospitals, schools and financial support for college worldwide, including but not limited to, the congo, africa, the united states, and europe.

See schedule o.the foundation serves as a vehicle to provide support to youth camps, hospitals, schools, and to provide financial support for college worldwide, including but not limited to, the congo, africa, the united states, and europe.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$232,819$190,030▼ $42,789
Rtn Earn Endowment Incm Other Fnds$232,819$190,030▼ $42,789
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$232,819$190,030▼ $42,789
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$232,819$190,030▼ $42,789
Total Liabilities and Net Assets / Fund Balance$232,819$190,030▼ $42,789
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pere GallegoDirectorPT$36,000$36,000

Board Members and Trustees

NameTitle
Serge J IbakaPresident
Miguel AlfagemeVice President
Andy MillerDirector
Juan AisaDirector
Hector J Mir EsqSecretary
Victor M GilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,799
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$201,799
Change in Net Assets
$-42,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$190,202
Salaries, Compensation, and Employee Benefits$36,000
Other Expenses$18,386
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$190,202--$190,202
Current Officers, Directors, Trustees, and Key Employees-$36,000-$36,000
Fees for Services Other-$16,639-$16,639
Fees for Services Legal-$326-$326
Other Expenses-$61-$61
Total Functional Expenses$190,202$54,386$0$244,588
International Activity

International Summary

Offices
0
Employees
0
Spending
$164,464

International Compliance

Foreign grant records maintained
No
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 Africa - Angola, Benin, Botswana, Burkina Faso,Providing Program Services and Financial Support to Various Orphanages.In Cooperation With Cowbell Milk, Hosting Basketball Camps for Youth and Providing Financial Support for Various Orphanages in the Republic of the Congo (brazzaville), the Democractic Republic of the Congo (kinshasa), Mali, and Senegal.00$87,647
North AmericaSupport for Food Assistance Program for Low Income Individuals and FamiliesIn Cooperation With Regent Park Community Food Centre, Supported Low Income Individuals and Families With a Suite of High-impact Programs That Include Commuinity Meals, Advocacy, Food Skills, and Gardening Programs.00$76,817
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The treasurer reviews the return before it is filed with the government.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Serge Ibaka Foundation Inc
EIN
81-5215301
Phone
3053618969
Address
747 THIRD AVENUE NO 34B, NEW YORK, NY 10017

Signing Officer

Name
Serge Ibaka
Title
President
Phone
3053618969
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Serge Ibaka
Formed
2017
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
16

Preparer

Firm
Lavine Lofgren Morris & Engelberg Llp
Address
4180 LA JOLLA VILLAGE DR STE 300, LA JOLLA, CA 92037
Preparer
Larry J Campbell
Phone
8584551200
Raw XML Appendix375 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/MissionDesc0THE FOUNDATION SERVES AS A VEHICLE TO PROVIDE SUPPORT TO YOUTH CAMPS, HOSPITALS, SCHOOLS AND FINANCIAL SUPPORT FOR COLLEGE WORLDWIDE, INCLUDING BUT NOT LIMITED TO, THE CONGO, AFRICA, THE UNITED STATES, AND EUROPE.
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IRS990/ProgSrvcAccomActy2Grp/Desc0TO SUPPORT HOSPITALS AND SCHOOLS WORLDWIDE, INCLUDING, BUT NOT LIMITED TO WITHIN THE CONGO, AFRICA AND THE UNITED STATES, AND THE CHARITABLE PURPOSES AND ACTIVITIES CONDUCTED BY SUCH HOSPITALS AND SCHOOLS.
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0IN COOPERATION WITH COWBELL MILK, HOSTING BASKETBALL CAMPS FOR YOUTH AND PROVIDING FINANCIAL SUPPORT FOR VARIOUS ORPHANAGES IN THE REPUBLIC OF THE CONGO (BRAZZAVILLE), THE DEMOCRACTIC REPUBLIC OF THE CONGO (KINSHASA), MALI, AND SENEGAL.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1IN COOPERATION WITH REGENT PARK COMMUNITY FOOD CENTRE, SUPPORTED LOW INCOME INDIVIDUALS AND FAMILIES WITH A SUITE OF HIGH-IMPACT PROGRAMS THAT INCLUDE COMMUINITY MEALS, ADVOCACY, FOOD SKILLS, AND GARDENING PROGRAMS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROVIDING PROGRAM SERVICES AND FINANCIAL SUPPORT TO VARIOUS ORPHANAGES.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1SUPPORT FOR FOOD ASSISTANCE PROGRAM FOR LOW INCOME INDIVIDUALS AND FAMILIES
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IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2NORTH AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0SUPPORT TO VARIOUS ORPHANAGES IN BRAZZAVILLE AND KINSHASA.
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1SUPPORT FOR SCHOLARSHIP PROGRAM FOR YOUTH BASKETBALL PLAYERS.
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2SUPPORT FOR FOOD ASSISTANCE PROGRAM FOR LOW INCOME INDIVIDUALS AND FAMILIES
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt03932
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0DIRECT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0FOR THE SUPPORT OF ORPHANS.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0164464
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0164464
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE RETURN BEFORE IT IS FILED WITH THE GOVERNMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0232819
IRS990/TotalAssetsEOYAmt0190030
IRS990/TotalAssetsGrp/BOYAmt0232819
IRS990/TotalAssetsGrp/EOYAmt0190030
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0201799
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054386
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190202
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244588
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0232819
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0190030
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt025738
IRS990/TotalOtherProgSrvcGrantAmt025738
IRS990/TotalProgramServiceExpensesAmt0190202
IRS990/TotalReportableCompFromOrgAmt036000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201799
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0232819
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0190030
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0LLME 4180 LA JOLLA VILLAGE DR STE
IRS990/USAddress/AddressLine2Txt0300
IRS990/USAddress/CityNm0LA JOLLA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092037
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://WWW.SERGEIBAKAFOUNDATION.COM/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SERGE IBAKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03053618969
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERGE IBAKA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SERG
ReturnHeader/Filer/EIN0815215301
ReturnHeader/Filer/PhoneNum03053618969
ReturnHeader/Filer/USAddress/AddressLine1Txt0747 THIRD AVENUE NO 34B
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010017
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C3BB90DEDDA6047A5561B9D09C1EB931711A804B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C3BB90DEDDA6047A5561B9D09C1EB931711A804B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.43.33.117
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:59:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330690020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAVINE LOFGREN MORRIS & ENGELBERG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04180 LA JOLLA VILLAGE DR STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA JOLLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092037
ReturnHeader/PreparerPersonGrp/PhoneNum08584551200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY J CAMPBELL
ReturnHeader/ReturnTs02020-11-13T09:11:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,030
Liabilities
$0
Net assets
$190,030
Revenue
$201,799
Expenses
$244,588
Net income
-$42,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.03$0.63$0.60
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.29$1.13$0.85
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.05$0.77$0.72
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$2.14$1.93$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$2.38$2.32$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$2.02$2.45$0.43
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$2.36$1.12$1.23
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$2.42$1.33$1.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • NTEE Q33 • <$500k nonprofits