Civic Intelligence

Adea Foundation

990EZ • Fiscal year 2021 • EIN 83-0393515

Jan 01, 2021 to Dec 31, 2021 • Filed on May 27, 2022

PO Box 45751Seattle, WA 98145-0751

(206) 227-0082

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

34th percentile

-1.0%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

146%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$2,406

Down $1,810 (-43%) from 2020

Net Assets

Down

$2,406

Down $1,810 (-43%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$186,359

Up $110,646 (+146%) from 2020

Expenses

Up

$188,169

Up $115,502 (+159%) from 2020

Net Income

Down

-$1,810

Down $4,856 (-159%) from 2020

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $8,886Liabilities 2011: $02011Assets 2012: $9,632Liabilities 2012: $02012Assets 2020: $4,216Liabilities 2020: $0Net Assets 2020: $4,2162020Assets 2021: $2,406Net Assets 2021: $2,4062021Assets 2022: $22,648Net Assets 2022: $22,6482022Assets 2023: $29,375Liabilities 2023: $02023Assets 2024: $7,138Net Assets 2024: $7,1382024Assets 2025: $22,022Net Assets 2025: $22,0222025

Highlighted filing

2021

Assets$2,406
Liabilities-
Net Assets$2,406

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $35,241Expenses 2011: $37,288Net Income 2011: -$2,0472011Revenue 2012: $45,764Expenses 2012: $45,018Net Income 2012: $7462012Revenue 2020: $75,713Expenses 2020: $72,667Net Income 2020: $3,0462020Revenue 2021: $186,359Expenses 2021: $188,169Net Income 2021: -$1,8102021Revenue 2022: $165,736Expenses 2022: $145,494Net Income 2022: $20,2422022Revenue 2023: $158,086Expenses 2023: $151,359Net Income 2023: $6,7272023Revenue 2024: $166,590Expenses 2024: $179,587Net Income 2024: -$12,9972024Revenue 2025: $155,985Expenses 2025: $141,101Net Income 2025: $14,8842025

Highlighted filing

2021

Revenue$186,359
Expenses$188,169
Net Income-$1,810
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 27, 2022
Return Version
2021v4.0
Gross Receipts
$188,268
Mission and Program Overview

Mission

Education and creative approaches to improving life in Africa. Humanitarian Support. Support individuals in need. Encourage the arts and culture. Special focus on youth.

Educationandcreativeapproachestolifeimprovementandproblem-solvinginAfrica.Supportindividualsinneed.Andencouragetheartsandculture.

Program Services

DescriptionGrantsExpenses
PillarofMaasaiDevelopmentPMDRomboKenyaPartnership:Emergencyfooddistributiontoultimately1000familiesduringadroughttraininginfarmingandhomegardeningandinstructingearlyliteracy.$0$128,554
ADEATanzania-MaKuYaCulturalMuseumandLearningCenter-MtwaraTanzania.SupportingthemuseumandlearningcenterestablishedbytheADEAFounders.SupportcoversthecostofstaffSaturdaychildren'sprogrammingmuseumexpansionstafftrainingandtravelexpenses.$0$24,989
ABCforALLKhangas-EducationaltextiledevelopmentandresearchconductedinCapeTown.Theeducationaltextileshavebeeninspiredbylocaltextilesandarebeingdesignedaseducationaltoolsforearlyhome-basedandschool-basedearlychildhoodeducation.$0$13,541
God Adores You For marginalized youth and community leadership education in Zimbabwe and Southern Africa. Support cover living and travel costs registration running costs program support and books and registration for educational programming participation of the God Adores You leader. $9592-$9,592
Support of individuals with short-term needs support for medical and family emergencies and school fees and expenses in Tanzania South Africa and Cameroon.-$5,045
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas McFallsDirectorFT$0--
Peter GilbertBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Adea Foundation
EIN
83-0393515
In Care Of
% McFalls
Address
PO BOX 45751, SEATTLE, WA 98145-0751

Signing Officer

Name
Douglas McFalls
Title
Director
Signed
2022-05-27
Supplemental Narrative

Additional Explanations

Part I, line 10

| Grants And Similar Amounts Paid:, Amount:| Pillar of Maasai Development PMD Rombo Kenya Partnership: Emergency food distribution to ultimately 1000 families during a drought training in farming and home gardening and instructing early literacy., $128554| ADEA Tanzania - MaKuYa Cultural Museum and Learning Center - Mtwara Tanzania. Supporting the museum and learning center established by the ADEA Founders. Support covers the cost of staff Saturday children's programming museum expansion staff training and travel expenses., $24988| ABC for ALL Khangas - Educational textile development and research conducted in Cape Town. The educational textiles have been inspired by local textiles and are being designed as educational tools for early home-based and school-based early childhood education., $13541| God Adores You - For marginalized youth and community leadership education in Zimbabwe and Southern Africa. Support cover living and travel costs registration running costs program support and books and registration for educational programming participation of the God Adores You leader., $9592| Support of individuals with short-term needs support for medical and family emergencies and school fees and expenses in Tanzania South Africa and Cameroon., $5045|

Part I, line 16

| Other Expenses:, Amount:| Washington State Charity Fees, $105| Bank Fees: International purchases and ATM and money transfer fees, $547| Books, $109| Passport processing costs, $227| Telephone costs, $464| Office supplies: Laptop & External drives, $2384| Work refreshments, $28| Work retreat and accommodations - Cali, $1168|

Part V, line 33

| Explanation:| In response to hunger and starvation due to a sever drought our largest program for 2021 was the distribution of food to ultimately 1000+ families in Rombo Kenya|

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0true
IRS990EZ/BooksInCareOfDetail/PersonNm0Douglas McFalls
IRS990EZ/BooksInCareOfDetail/PhoneNum02062270082
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 45751
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0981450751
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04216
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02406
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0188268
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1810
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01196
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04216
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02406
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0181720
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0188268
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04216
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02406
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04216
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02406
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Douglas McFalls
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Peter Gilbert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05032
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educationandcreativeapproachestolifeimprovementandproblem-solvinginAfrica.Supportindividualsinneed.Andencouragetheartsandculture.
IRS990EZ/PrintingPublicationsPostageAmt0221
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PillarofMaasaiDevelopmentPMDRomboKenyaPartnership:Emergencyfooddistributiontoultimately1000familiesduringadroughttraininginfarmingandhomegardeningandinstructingearlyliteracy.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ADEATanzania-MaKuYaCulturalMuseumandLearningCenter-MtwaraTanzania.SupportingthemuseumandlearningcenterestablishedbytheADEAFounders.SupportcoversthecostofstaffSaturdaychildren'sprogrammingmuseumexpansionstafftrainingandtravelexpenses.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ABCforALLKhangas-EducationaltextiledevelopmentandresearchconductedinCapeTown.Theeducationaltextileshavebeeninspiredbylocaltextilesandarebeingdesignedaseducationaltoolsforearlyhome-basedandschool-basedearlychildhoodeducation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3God Adores You For marginalized youth and community leadership education in Zimbabwe and Southern Africa. Support cover living and travel costs registration running costs program support and books and registration for educational programming participation of the God Adores You leader. $9592
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Support of individuals with short-term needs support for medical and family emergencies and school fees and expenses in Tanzania South Africa and Cameroon.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0128554
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt124989
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt213541
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt39592
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt45045
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01909
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1909
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0188169
IRS990EZ/TotalProgramServiceExpensesAmt0181721
IRS990EZ/TotalRevenueAmt0186359
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Foundation
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.adeafoundation.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III - Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0188268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0341638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06099
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00.00
IRS990ScheduleA/PublicSupportTotal509Amt0347737
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0188268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022377
IRS990ScheduleA/Total509Grp/TotalAmt0347737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0188268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022377
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0347737
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Grants And Similar Amounts Paid:, Amount:| Pillar of Maasai Development PMD Rombo Kenya Partnership: Emergency food distribution to ultimately 1000 families during a drought training in farming and home gardening and instructing early literacy., $128554| ADEA Tanzania - MaKuYa Cultural Museum and Learning Center - Mtwara Tanzania. Supporting the museum and learning center established by the ADEA Founders. Support covers the cost of staff Saturday children's programming museum expansion staff training and travel expenses., $24988| ABC for ALL Khangas - Educational textile development and research conducted in Cape Town. The educational textiles have been inspired by local textiles and are being designed as educational tools for early home-based and school-based early childhood education., $13541| God Adores You - For marginalized youth and community leadership education in Zimbabwe and Southern Africa. Support cover living and travel costs registration running costs program support and books and registration for educational programming participation of the God Adores You leader., $9592| Support of individuals with short-term needs support for medical and family emergencies and school fees and expenses in Tanzania South Africa and Cameroon., $5045|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Washington State Charity Fees, $105| Bank Fees: International purchases and ATM and money transfer fees, $547| Books, $109| Passport processing costs, $227| Telephone costs, $464| Office supplies: Laptop & External drives, $2384| Work refreshments, $28| Work retreat and accommodations - Cali, $1168|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:| In response to hunger and starvation due to a sever drought our largest program for 2021 was the distribution of food to ultimately 1000+ families in Rombo Kenya|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part V, line 33
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Douglas McFalls
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADEA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ADEA
ReturnHeader/Filer/EIN0830393515
ReturnHeader/Filer/ForeignPhoneNum02062270082
ReturnHeader/Filer/InCareOfNm0% McFalls
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 45751
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0981450751
ReturnHeader/ReturnTs02022-05-27T02:03:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings