Civic Intelligence

Safadi Foundation USA Inc

990EZ • Fiscal year 2016 • EIN 83-0486021

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 10, 2017

Organization ProfileN/A
1701 Pennsylvania Avenue NWWashington, DC 20006

(202) 468-3456

Siviq Scores

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

Liabilities / Assets

88th percentile

0.40x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$103,583

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 69.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

986%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

15000700%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$18,849

Up $17,113 (+986%) from 2015

Net Assets

Up

$11,263

Up $9,527 (+549%) from 2015

Liabilities

$7,586

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin57th percentile

Revenue

Up

$150,008

Up $150,007 (+15000700%) from 2015

Expenses

Up

$140,481

Up $137,296 (+4311%) from 2015

Net Income

Up

$9,527

Up $12,711 (+399%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2016

Assets$18,849
Liabilities$7,586
Net Assets$11,263
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

2016

Revenue$150,008
Expenses$140,481
Net Income$9,527
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$150,008
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.$135,236-
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARA ALAMEHDirectorFT$103,583-$103,583
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
2017-10-10
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.1005

“Travel $2911”

Other Expenses.1

“SUPPORT $5000”

Other Expenses.2

“MEALS $559”

Other Expenses.3

“IT COSTS $465”

Other Expenses.4

“Licenses and permits $413”

Other Expenses.5

“WEBSITE $350”

Other Expenses.6

“BANK FEES $232”

Other Expenses.7

“TELEPHONE $112”

Other Expenses.9

“OTHER $57”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $7586”

Raw XML Appendix176 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/AddressChangeInd0X
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/BOYAmt01736
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018849
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0150000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09527
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01736
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018849
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0150008
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01736
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011263
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01736
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011263
IRS990EZ/OccupancyRentUtltsAndMaintAmt0904
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0103583
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/OtherExpensesTotalAmt010099
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SAFADI FOUNDATION USA IS A CHARITABLE ORGANIZATION DEDICATED TO SUPPORTING LEBANON'S HUMAN DEVELOPMENT.
IRS990EZ/PrintingPublicationsPostageAmt0116
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/GrantsAndAllocationsAmt0135236
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0124762
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07586
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0140481
IRS990EZ/TotalProgramServiceExpensesAmt0135236
IRS990EZ/TotalRevenueAmt0150008
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0150000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0169975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0344413
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0213
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt0344413
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0150000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0169975
IRS990ScheduleA/Total509Grp/TotalAmt0344413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0150008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0170178
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0344626
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/ExplanationTxt0Travel $2911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPORT $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEALS $559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IT COSTS $465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES AND PERMITS $413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES $232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER $57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $7586
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARA ALAMEH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-10
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/ReturnTs02017-10-10T13:06:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,849
Liabilities
$7,586
Net assets
$11,263
Revenue
$150,008
Expenses
$140,481
Net income
$9,527
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
2016Detailed filing. Detailed filing data is available for this year.$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