Civic Intelligence

Safadi Foundation USA Inc

EIN 83-0486021 • 501(c)3 • Washington, DC

Profile

Safadi foundation usa is a charitable organization dedicated to supporting lebanon's human development.

1701 Pennsylvania Avenue NWWashington, DC 20006

www.safadifoundationusa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.59x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-50%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$48,943

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 92.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-92%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-71%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,647

Down $18,228 (-92%) from 2017

Liabilities

Down

$2,616

Down $7,004 (-73%) from 2017

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue78th percentileNet Margin14th percentile

Revenue

Down

$53,016

Down $126,918 (-71%) from 2017

Expenses

Down

$79,360

Down $101,582 (-56%) from 2017

Net Income

Down

-$26,344

Down $25,336 (-2513%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20KAssets 2011: $41,997Liabilities 2011: $6,034Net Assets 2011: $35,9632011Assets 2012: $56,956Liabilities 2012: $2,588Net Assets 2012: $54,3682012Assets 2013: $3,289Liabilities 2013: $4,179Net Assets 2013: -$8902013Assets 2014: $4,707Liabilities 2014: $3,392Net Assets 2014: $1,3152014Assets 2015: $1,736Net Assets 2015: $1,7362015Assets 2016: $18,849Liabilities 2016: $7,586Net Assets 2016: $11,2632016Assets 2017: $19,875Liabilities 2017: $9,620Net Assets 2017: $10,2552017Assets 2018: $1,647Liabilities 2018: $2,6162018

Highlighted filing

2018

Assets$1,647
Liabilities$2,616
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2011: $189,8112011Expenses 2012: $152,0712012Revenue 2013: $16,965Expenses 2013: $72,165Net Income 2013: -$55,2002013Revenue 2014: $7,474Expenses 2014: $5,269Net Income 2014: $2,2052014Revenue 2015: $1Expenses 2015: $3,185Net Income 2015: -$3,1842015Revenue 2016: $150,008Expenses 2016: $140,481Net Income 2016: $9,5272016Revenue 2017: $179,934Expenses 2017: $180,942Net Income 2017: -$1,0082017Revenue 2018: $53,016Expenses 2018: $79,360Net Income 2018: -$26,3442018

Highlighted filing

2018

Revenue$53,016
Expenses$79,360
Net Income-$26,344
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1,647
Liabilities
$2,616
Net assets
-
Revenue
$53,016
Expenses
$79,360
Net income
-$26,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.02$0.03$0.53$0.79$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.10$0.10$1.80$1.81$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.08$0.11$1.50$1.40$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.00$0.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.01$0.07$0.05$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.04$0.01$0.17$0.72$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.03$0.54$1.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.06$0.36$1.90
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 17, 2018
Return Version
2017v2.2
Gross Receipts
$179,934
Mission and Program Overview

Mission

Safadi Foundation USA is a charitable organization dedicated to supporting Lebanon's human development.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION IS SUPPORTING HUMAN DEVELOPMENT IN LEBANON THROUGH THE ENRICHMENT AND EMPOWERMENT OF ITS CITIZENS. THE ORGANIZATION ALSO SERVES AS AN EDUCATIONAL RESOURCE AMONG POLICY MAKERS AND GOVERNMENTAL OFFICIALS, FOR POLICIES THAT PROMOTE THE GROWTH OF STRONG AND INDEPENDENT STATE INSTITUTIONS DEDICATED TO THE RULE OF LAW, GOOD GOVERNANCE AND SUSTAINABLE HUMAN DEVELOPMENT.$177,658-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARA ALAMEHDirectorFT$130,000-$130,000
CHARLES ADWANDirector-$0--
TOM GAROFALODirector-$0--
Filing and Contact Details

Filer

Filer Name
Safadi Foundation USA Inc
EIN
83-0486021
Phone
2024683456
Address
1701 Pennsylvania Avenue NW, WASHINGTON, DC 20006

Signing Officer

Name
Lara Alameh
Title
Executive Director
Signed
2018-07-17
Discuss with paid preparer
Yes

Preparer

Firm
John C Walsh & Company
Address
1101 15TH ST NW, WASHINGTON, DC 20005
Preparer
John C Walsh CPA
Phone
2028339000
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $255”

Other Expenses.1

“SUPPORT $30000”

Other Expenses.2

“TRANSPORTATION $1941”

Other Expenses.3

“MEALS $544”

Other Expenses.5

“IT COSTS $280”

Other Expenses.6

“TELEPHONE $142”

Other Expenses.7

“SUBSCRIPTION $99”

Other Expenses.8

“TRAVEL $79”

Other Expenses.9

“WEBSITE $36”

Other Expenses.10

“BANK FEES $34”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $7586 Accounts Payable and Accrued Expenses - Ending $9620”

Raw XML Appendix167 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SAFADI FOUNDATION USA INC
IRS990EZ/BooksInCareOfDetail/PhoneNum02024683456
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01701 Pennsylvania Avenue NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020006
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018849
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019875
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0179927
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1008
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018849
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019875
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0179934
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011263
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010255
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011263
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010255
IRS990EZ/OccupancyRentUtltsAndMaintAmt02145
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0130000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARA ALAMEH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES ADWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM GAROFALO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033410
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SAFADI FOUNDATION USA IS A CHARITABLE ORGANIZATION DEDICATED TO SUPPORTING LEBANON'S HUMAN DEVELOPMENT.
IRS990EZ/PrintingPublicationsPostageAmt0418
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION IS SUPPORTING HUMAN DEVELOPMENT IN LEBANON THROUGH THE ENRICHMENT AND EMPOWERMENT OF ITS CITIZENS. THE ORGANIZATION ALSO SERVES AS AN EDUCATIONAL RESOURCE AMONG POLICY MAKERS AND GOVERNMENTAL OFFICIALS, FOR POLICIES THAT PROMOTE THE GROWTH OF STRONG AND INDEPENDENT STATE INSTITUTIONS DEDICATED TO THE RULE OF LAW, GOOD GOVERNANCE AND SUSTAINABLE HUMAN DEVELOPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0177658
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0141719
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07586
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09620
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0180942
IRS990EZ/TotalProgramServiceExpensesAmt0177658
IRS990EZ/TotalRevenueAmt0179934
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0179927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0354365
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0354365
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0179927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0150000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016965
IRS990ScheduleA/Total509Grp/TotalAmt0354365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0179927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0150008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016965
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0354375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPORT $30000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSPORTATION $1941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS $544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IT COSTS $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUBSCRIPTION $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAVEL $79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES $34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $7586 Accounts Payable and Accrued Expenses - Ending $9620
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARA ALAMEH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFADI FOUNDATION USA INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFA
ReturnHeader/Filer/EIN0830486021
ReturnHeader/Filer/PhoneNum02024683456
ReturnHeader/Filer/USAddress/AddressLine1Txt01701 Pennsylvania Avenue NW
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John C Walsh & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 15TH ST NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020005
ReturnHeader/PreparerPersonGrp/PhoneNum02028339000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John C Walsh CPA
ReturnHeader/ReturnTs02018-07-17T05:50:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.