Civic Intelligence

The Sumba Foundation

990 • Fiscal year 2019 • EIN 91-2168923

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization Profilewww.SumbaFoundation.org
107 Via EscorialSan Clemente, CA 92672

(949) 498-5731

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

6th percentile

-30%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

4.8%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$537,281

Down $229,932 (-30%) from 2018

Net Assets

Down

$537,281

Down $229,932 (-30%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin7th percentile

Revenue

Up

$537,743

Up $24,554 (+4.8%) from 2018

Expenses

Up

$767,675

Up $262,568 (+52%) from 2018

Net Income

Down

-$229,932

Down $238,014 (-2945%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $270,425Liabilities 2010: $0Net Assets 2010: $270,4252010Assets 2011: $240,120Liabilities 2011: $19,368Net Assets 2011: $220,7522011Assets 2012: $272,925Liabilities 2012: $0Net Assets 2012: $272,9252012Assets 2013: $500,963Liabilities 2013: $0Net Assets 2013: $500,9632013Assets 2014: $535,961Liabilities 2014: $0Net Assets 2014: $535,9612014Assets 2015: $407,576Liabilities 2015: $0Net Assets 2015: $407,5762015Assets 2016: $495,470Liabilities 2016: $0Net Assets 2016: $495,4702016Assets 2017: $759,131Liabilities 2017: $0Net Assets 2017: $759,1312017Assets 2018: $767,213Liabilities 2018: $0Net Assets 2018: $767,2132018Assets 2019: $537,281Liabilities 2019: $0Net Assets 2019: $537,2812019Assets 2020: $480,185Liabilities 2020: $0Net Assets 2020: $480,1852020Assets 2021: $485,018Liabilities 2021: $0Net Assets 2021: $485,0182021Assets 2022: $590,083Liabilities 2022: $0Net Assets 2022: $590,0832022Assets 2023: $1,726,492Liabilities 2023: $0Net Assets 2023: $1,726,4922023Assets 2024: $2,281,500Liabilities 2024: $0Net Assets 2024: $2,281,5002024

Highlighted filing

2019

Assets$537,281
Liabilities$0
Net Assets$537,281
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $461,717Expenses 2010: $414,762Net Income 2010: $46,9552010Revenue 2011: $524,094Expenses 2011: $569,827Net Income 2011: -$45,7332011Revenue 2012: $347,941Expenses 2012: $221,621Net Income 2012: $126,3202012Revenue 2013: $435,485Expenses 2013: $207,447Net Income 2013: $228,0382013Revenue 2014: $395,676Expenses 2014: $357,789Net Income 2014: $37,8872014Revenue 2015: $178,697Expenses 2015: $307,082Net Income 2015: -$128,3852015Revenue 2016: $602,131Expenses 2016: $514,237Net Income 2016: $87,8942016Revenue 2017: $640,722Expenses 2017: $377,061Net Income 2017: $263,6612017Revenue 2018: $513,189Expenses 2018: $505,107Net Income 2018: $8,0822018Revenue 2019: $537,743Expenses 2019: $767,675Net Income 2019: -$229,9322019Revenue 2020: $728,883Expenses 2020: $785,979Net Income 2020: -$57,0962020Revenue 2021: $513,346Expenses 2021: $509,507Net Income 2021: $3,8392021Revenue 2022: $525,606Expenses 2022: $420,090Net Income 2022: $105,5162022Revenue 2023: $1,735,424Expenses 2023: $595,826Net Income 2023: $1,139,5982023Revenue 2024: $1,404,557Expenses 2024: $854,616Net Income 2024: $549,9412024

Highlighted filing

2019

Revenue$537,743
Expenses$767,675
Net Income-$229,932
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$546,842
Mission and Program Overview

Mission

The Sumba Foundation is a U.S.-based public, nongovernmental 501(c)(3) charity. The Foundation is dedicated to helping the indigenous people of Sumba by improving the quality of their lives through better health, education, clean water, malaria control, and income generation, a key component in achieving the long-term goal of lessening the oppressive impacts of poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$767,213$537,281▼ $229,932
Savings and Temporary Cash Investments$300,654$314,088▲ $13,434
Cash and Non-Interest-Bearing Accounts$466,559$218,170▼ $248,389
Investments in Publicly Traded Securities-$5,023-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$767,213$537,281▼ $229,932
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$767,213$537,281▼ $229,932
Total Liabilities and Net Assets / Fund Balance$767,213$537,281▼ $229,932
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Sean DownsPresident
Claude GravesDirector
Steve Bierman MDDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$533,258
Program Service Revenue
$0
Investment Income
$4,485
Other Revenue
$0
All Other Contributions
$533,258
Change in Net Assets
$-229,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$748,334
Other Expenses$19,341
Total Fundraising Expense$8,638
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$748,334--$748,334
Other Expenses-$1,998$3,750$1,998
All Other Expenses-$1,345-$1,345
Fees for Services Accounting-$1,250-$1,250
Total Functional Expenses$748,334$10,703$8,638$767,675
International Activity

International Summary

Offices
2
Employees
48
Spending
$748,334

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
IndonesiaProgram servicePublic health248$748,334
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The exempt organization returns, prepared by a CPA, were reviewed by the directors prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually each director, principal officer and member of a committee with Board delegated powers must sign a statement affirming that such person:A. Has received a copy of the conflict of interest policy.B. Has read and understands the policy.C. Has agreed to comply with the policy.D. Understands that Sumba Foundation is a charitable organization and in order to maintain its exempt status it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sumba Foundation
EIN
91-2168923
Phone
9494985731
Address
107 Via Escorial, San Clemente, CA 92672

Signing Officer

Name
Sean Downs
Title
President
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Ramirez & Co CPAs
Address
5473 Kearny Villa Rd Suite 240, San Diego, CA 92123
Preparer
Stephen G Ramirez
Phone
8582920101
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0179813
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02472935
IRS990ScheduleA/TotalSupportAmt02472440
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt048
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0748334
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Indonesia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Public health
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program service
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0748334
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Public health
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Indonesia
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt048
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0748334
IRS990ScheduleF/TotalEmployeeCnt048
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0748334
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The exempt organization returns, prepared by a CPA, were reviewed by the directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually each director, principal officer and member of a committee with Board delegated powers must sign a statement affirming that such person:A. Has received a copy of the conflict of interest policy.B. Has read and understands the policy.C. Has agreed to comply with the policy.D. Understands that Sumba Foundation is a charitable organization and in order to maintain its exempt status it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0767213
IRS990/TotalAssetsEOYAmt0537281
IRS990/TotalAssetsGrp/BOYAmt0767213
IRS990/TotalAssetsGrp/EOYAmt0537281
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0533258
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08638
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010703
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0748334
IRS990/TotalFunctionalExpensesGrp/TotalAmt0767675
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0767213
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0537281
IRS990/TotalProgramServiceExpensesAmt0748334
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04485
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0537743
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0767213
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0537281
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0107 Via Escorial
IRS990/USAddress/CityNm0San Clemente
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092672
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.SumbaFoundation.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sean Downs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sumba Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0co Sean Downs
ReturnHeader/Filer/BusinessNameControlTxt0SUMB
ReturnHeader/Filer/EIN0912168923
ReturnHeader/Filer/PhoneNum09494985731
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 Via Escorial
ReturnHeader/Filer/USAddress/CityNm0San Clemente
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092672
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ramirez & Co CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05473 Kearny Villa Rd Suite 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092123
ReturnHeader/PreparerPersonGrp/PhoneNum08582920101
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen G Ramirez
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-09T10:15:15-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$537,281
Liabilities
$0
Net assets
$537,281
Revenue
$537,743
Expenses
$767,675
Net income
-$229,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.00$2.28$1.40$0.85$0.55
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$1.74$0.60$1.14
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.53$0.42$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.51$0.51$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.73$0.79$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.54$0.77$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.51$0.51$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.64$0.38$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.60$0.51$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.18$0.31$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.40$0.36$0.04
2013Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.44$0.21$0.23
2012Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.35$0.22$0.13
2011Summary only. Only limited summary data is available for this year.$0.24$0.02$0.22$0.52$0.57$0.05
2010Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.46$0.41$0.05