Civic Intelligence

Safadi Foundation USA Inc

990EZ • Fiscal year 2014 • EIN 83-0486021

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 15, 2015

888 16th Street NWWashington, DC 20006

(202) 349-0980

Siviq Scores

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

Liabilities / Assets

91st percentile

0.72x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.45x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-56%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$4,707

Up $1,418 (+43%) from 2013

Net Assets

Up

$1,315

Up $2,205 (+248%) from 2013

Liabilities

Down

$3,392

Down $787 (-19%) from 2013

Revenue

Down

$7,474

Down $9,491 (-56%) from 2013

Expenses

Down

$5,269

Down $66,896 (-93%) from 2013

Net Income

Up

$2,205

Up $57,405 (+104%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$4,707
Liabilities$3,392
Net Assets$1,315

Operations Trend

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

2014

Revenue$7,474
Expenses$5,269
Net Income$2,205
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 15, 2015
Return Version
2014v5.0
Gross Receipts
$7,474
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 POLICYMAKERS AND GOVERNEMENTAL OFFICIALS, FOR POLICIES THAT PROMOTE THE GROWTH OF STRONG AND INDEPENDENT STATE INSTITUTIONS DEDICATED TO THE RULE OF LAW, GOOD GOVERNANCE AND SUSTAINABLE HUMAN DVELOPMENT.-$769
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
OSAMA H KHOURYPresident-$0--
BADR BADRANDirector-$0--
ELIE ABDELNOURDirector-$0--
TOM GAROFALODirector-$0--
HABIB HADDADDirector-$0--
Filing and Contact Details

Filer

Filer Name
Safadi Foundation USA Inc
EIN
83-0486021
Phone
2023490980
Address
888 16TH STREET NW, WASHINGTON, DC 20006

Signing Officer

Name
Lara Alameh
Title
Executive Director
Phone
2023490980
Signed
2015-08-15

Preparer

Firm
John C Walsh & Company
Address
1101 15TH ST NW STE 207, WASHINGTON, DC 20005-5002
Preparer
John C Walsh CPA
Phone
2022624320
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 213 licenses 80 it costs 380 bank charges 396 website 350 total 1,419

Form 990-ez, Part II, Line 24

Equipment 1,398 0 less accumulated depreciation 1,398 0 total 0 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 4,179 3,392

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 28

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 policymakers and governemental officials, for policies that promote the growth of strong and independent state institutions dedicated to the rule of law, good governance and sustainable human dvelopment.

Raw XML Appendix152 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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IRS990EZ/BooksInCareOfDetail/PhoneNum02023490980
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OtherExpensesTotalAmt01419
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 213 LICENSES 80 IT COSTS 380 BANK CHARGES 396 WEBSITE 350 TOTAL 1,419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 1,398 0 LESS ACCUMULATED DEPRECIATION 1,398 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,179 3,392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAFADI FOUNDATION USA IS A CHARITABLE ORGANIZATION DEDICATED TO SUPPORTING LEBANON'S HUMAN DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION IS SUPPORTING HUMAN DEVELOPMENT IN LEBANON THROUGH THE ENRICHMENT AND EMPOWERMENT OF ITS CITIZENS. THE ORGANIZATION ALSO SERVES AS AN EDUCATIONAL RESOURCE AMONG POLICYMAKERS AND GOVERNEMENTAL OFFICIALS, FOR POLICIES THAT PROMOTE THE GROWTH OF STRONG AND INDEPENDENT STATE INSTITUTIONS DEDICATED TO THE RULE OF LAW, GOOD GOVERNANCE AND SUSTAINABLE HUMAN DVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LARA ALAMEH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02023490980
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFADI FOUNDATION USA INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFA
ReturnHeader/Filer/EIN0830486021
ReturnHeader/Filer/PhoneNum02023490980
ReturnHeader/Filer/USAddress/AddressLine1Txt0888 16TH STREET NW
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020006
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454273615
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN C WALSH & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 15TH ST NW STE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0200055002
ReturnHeader/PreparerPersonGrp/PhoneNum02022624320
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C WALSH CPA
ReturnHeader/ReturnTs02015-11-16T14:33:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings