Civic Intelligence

Safadi Foundation USA Inc

990EZ • Fiscal year 2017 • EIN 83-0486021

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 17, 2018

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

89th percentile

0.48x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$130,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 72.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

5.4%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$19,875

Up $1,026 (+5.4%) from 2016

Net Assets

Down

$10,255

Down $1,008 (-8.9%) from 2016

Liabilities

Up

$9,620

Up $2,034 (+27%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin39th percentile

Revenue

Up

$179,934

Up $29,926 (+20%) from 2016

Expenses

Up

$180,942

Up $40,461 (+29%) from 2016

Net Income

Down

-$1,008

Down $10,535 (-111%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2017

Assets$19,875
Liabilities$9,620
Net Assets$10,255
Open 2017 Filing

Operations Trend

Revenue Growth72nd 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

2017

Revenue$179,934
Expenses$180,942
Net Income-$1,008
Open 2017 Filing
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 Pay99th 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherExpensesTotalAmt033410
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SAFADI FOUNDATION USA IS A CHARITABLE ORGANIZATION DEDICATED TO SUPPORTING LEBANON'S HUMAN DEVELOPMENT.
IRS990EZ/PrintingPublicationsPostageAmt0418
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0177658
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0179927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07473
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0354365
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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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
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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.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,875
Liabilities
$9,620
Net assets
$10,255
Revenue
$179,934
Expenses
$180,942
Net income
-$1,008
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