Civic Intelligence

Safadi Foundation USA Inc

990 • Fiscal year 2012 • EIN 83-0486021

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileWWW.SAFADIFOUNDATIONUSA.ORG
888 16th Street NWRoom/Suite 80020006
Siviq Scores

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

Liabilities / Assets

69th percentile

0.05x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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 / Assets69th percentile

Assets

Up

$56,956

Up $14,959 (+36%) from 2011

Net Assets

Up

$54,368

Up $18,405 (+51%) from 2011

Liabilities

Down

$2,588

Down $3,446 (-57%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$152,071

Down $37,740 (-20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$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

2012

Assets$56,956
Liabilities$2,588
Net Assets$54,368
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$152,071
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Gross Receipts
$170,178
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
83-0486021
Raw XML Appendix335 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS SUBMITTED TO THE EXECUTIVE DIRECTOR FOR REIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICES.
IRS990ScheduleO/GeneralExplanation/Explanation2BOOK / TAX DEPRECIATION DIFFERENCE 349
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ReturnHeader/Filer/EIN0830486021
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ReturnHeader/Preparer/DatePrepared02013-08-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN C WALSH & COMPANY
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WASHINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0DC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0200055002
ReturnHeader/Preparer/Name0JOHN C WALSH CPA
ReturnHeader/Preparer/Phone02028339000
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ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-16T12:38:30-05:00

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
$56,956
Liabilities
$2,588
Net assets
$54,368
Revenue
-
Expenses
$152,071
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits