Civic Intelligence

The Sumba Foundation

990 • Fiscal year 2020 • EIN 91-2168923

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2022

Organization ProfileWWW.SUMBAFOUNDATION.ORG
107 Via EscorialSan Clemente, CA 92672

(949) 395-1760

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.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$480,185

Down $57,096 (-11%) from 2019

Net Assets

Down

$480,185

Down $57,096 (-11%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin26th percentile

Revenue

Up

$728,883

Up $191,140 (+36%) from 2019

Expenses

Up

$785,979

Up $18,304 (+2.4%) from 2019

Net Income

Up

-$57,096

Up $172,836 (+75%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2020

Assets$480,185
Liabilities$0
Net Assets$480,185
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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

2020

Revenue$728,883
Expenses$785,979
Net Income-$57,096
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2022
Return Version
2020v4.2
Gross Receipts
$729,941
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$537,281$480,185▼ $57,096
Savings and Temporary Cash Investments$314,088$332,045▲ $17,957
Cash and Non-Interest-Bearing Accounts$218,170$148,140▼ $70,030
Investments in Publicly Traded Securities$5,023--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$537,281$480,185▼ $57,096
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$537,281$480,185▼ $57,096
Total Liabilities and Net Assets / Fund Balance$537,281$480,185▼ $57,096
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Sean DownsPresident
Caude GravesDirector
Steve Bierman MdDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$716,931
Program Service Revenue
$0
Investment Income
$11,952
Other Revenue
$0
All Other Contributions
$315,502
Change in Net Assets
$-57,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$770,000
Other Expenses$15,979
Total Fundraising Expense$10,208
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$770,000--$770,000
Fees for Services Other-$4,521$10,208$14,729
Fees for Services Accounting-$1,250-$1,250
Total Functional Expenses$770,000$5,771$10,208$785,979
International Activity

International Summary

Offices
2
Employees
48
Spending
$770,000

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
East Asia and the PacificProgram ServicePublic Health248$770,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“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, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sumba Foundation
EIN
91-2168923
Phone
9493951760
Address
107 VIA ESCORIAL, SAN CLEMENTE, CA 92672

Signing Officer

Name
Sean Downs
Title
President
Phone
9493951760
Signed
2022-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Downs
Formed
2004
Legal Domicile
De
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Redwitz Inc
Address
3 PARK PLAZA SUITE 1700, IRVINE, CA 92614
Preparer
Rob Redwitz
Phone
9497531514
Raw XML Appendix342 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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IRS990/ActivityOrMissionDesc0THE 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.
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IRS990/Desc0THE SUMBA FOUNDATION MADE SEVERAL GRANTS TO PROVIDE PUBLIC WELFARE PROGRAMS ON THE ISLAND OF SUMBA. CURRENT PROGRAMS INCLUDE:A HEALTH CARE PROGRAM WITH SEVERAL MEDICAL CLINICS.A NUTRITION PROGRAM TO FEED MALNOURISHED INFANTS AND PRIMARY SCHOOL CHILDREN.A MALARIAL CONTROL PROGRAM SERVICING THE NEEDS OF 30,000 PEOPLE IN WEST SUMBA.A WATER PROJECT OPERATING WELLS AND PUMPING STATIONS TO PROVIDE CLEAN WATER TO MORE THAN 20,000 PEOPLE IN 164 VILLAGES.AN EDUCATION PROGRAM REPAIRS SCHOOLS, PROVIDES TEACHING SUPPLIES, AND CONDUCTS CLASSES IN HYGIENE, COMPUTER SKILLS AND ENGLISH LANGUAGE SKILLS FOR 5,000 PRIMARY SCHOOL STUDENTS.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PUBLIC HEALTH
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IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0537281
IRS990/TotalAssetsEOYAmt0480185
IRS990/TotalAssetsGrp/BOYAmt0537281
IRS990/TotalAssetsGrp/EOYAmt0480185
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0716931
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010208
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05771
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0770000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0785979
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0537281
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0480185
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0770000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011952
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0728883
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0537281
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0480185
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN DOWNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09493951760
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMBA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SUMB
ReturnHeader/Filer/EIN0912168923
ReturnHeader/Filer/PhoneNum09493951760
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 VIA ESCORIAL
ReturnHeader/Filer/USAddress/CityNm0SAN CLEMENTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092672
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330850406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REDWITZ INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 PARK PLAZA SUITE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092614
ReturnHeader/PreparerPersonGrp/PhoneNum09497531514
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROB REDWITZ
ReturnHeader/ReturnTs02022-10-28T17:14:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOWNS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$480,185
Liabilities
$0
Net assets
$480,185
Revenue
$728,883
Expenses
$785,979
Net income
-$57,096
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