Civic Intelligence

The Sumba Foundation

990 • Fiscal year 2023 • EIN 91-2168923

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 27, 2024

2381 E Copper Belt WayHerber City, UT 84032

(949) 395-1760

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

94th percentile

66%

Higher net margin than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

97th percentile

193%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

230%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,726,492

Up $1,136,409 (+193%) from 2022

Net Assets

Up

$1,726,492

Up $1,136,409 (+193%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$1,735,424

Up $1,209,818 (+230%) from 2022

Expenses

Up

$595,826

Up $175,736 (+42%) from 2022

Net Income

Up

$1,139,598

Up $1,034,082 (+980%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$1,726,492
Liabilities$0
Net Assets$1,726,492

Operations Trend

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

2023

Revenue$1,735,424
Expenses$595,826
Net Income$1,139,598
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 27, 2024
Return Version
2023v5.1
Gross Receipts
$1,737,013
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$590,083$1,726,492▲ $1,136,409
Cash and Non-Interest-Bearing Accounts$394,929$1,523,549▲ $1,128,620
Savings and Temporary Cash Investments$190,376$202,943▲ $12,567
Investments Other Securities$4,778--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$590,083$1,726,492▲ $1,136,409
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$590,083$1,726,492▲ $1,136,409
Total Liabilities and Net Assets / Fund Balance$590,083$1,726,492▲ $1,136,409
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sean DownsPresident
Claude GravesDirector
Steve Bierman MdDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,724,296
Program Service Revenue
$0
Investment Income
$11,128
Other Revenue
$0
All Other Contributions
$1,724,296
Change in Net Assets
$1,139,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$410,000
Other Expenses$185,826
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$410,000--$410,000
Fees for Services Other$151,000$11,354-$162,354
Fees for Services Accounting-$10,770-$10,770
Advertising$9,000--$9,000
Fees for Services Legal-$3,702-$3,702
Total Functional Expenses$570,000$25,826$0$595,826
International Activity

International Summary

Offices
1
Employees
5
Spending
$570,000

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 Pacific - Australia, Brunei, Burma, Cambodia,Program ServicePublic Health15$570,000
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
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
2381 E COPPER BELT WAY, HERBER CITY, UT 84032

Signing Officer

Name
Sean Downs
Title
President
Phone
9493951760
Signed
2024-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Downs
Formed
2001
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Redwitz Inc
Address
3 PARK PLAZA SUITE 1700, IRVINE, CA 92614
Preparer
Rob Redwitz
Phone
9497531514
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Web hosting & software: program service expenses 0. Management and general expenses 3,420. Fundraising expenses 0. Total expenses 3,420. Storage rental: program service expenses 0. Management and general expenses 2,640. Fundraising expenses 0. Total expenses 2,640. Bank fees: program service expenses 0. Management and general expenses 152. Fundraising expenses 0. Total expenses 152. Taxes: program service expenses 0. Management and general expenses 1,749. Fundraising expenses 0. Total expenses 1,749. Office expense: program service expenses 0. Management and general expenses 3,393. Fundraising expenses 0. Total expenses 3,393. Program contractors: program service expenses 151,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 151,000.

Raw XML Appendix370 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt09000
IRS990/AdvertisingGrp/TotalAmt09000
IRS990/AllOtherContributionsAmt01724296
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SEAN DOWNS
IRS990/BooksInCareOfDetail/PhoneNum09493951760
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02381 E COPPER BELT WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0HERBER CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084032
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0394929
IRS990/CashNonInterestBearingGrp/EOYAmt01523549
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01724296
IRS990/CYGrantsAndSimilarPaidAmt0410000
IRS990/CYInvestmentIncomeAmt011128
IRS990/CYOtherExpensesAmt0185826
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01139598
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0595826
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01735424
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE SUMBA FOUNDATION MADE SEVERAL GRANTS TO PROVIDE PUBLIC WELFARE PROGRAMS ON THE ISLAND OF SUMBA IN INDONESIA. CURRENT PROGRAMS INCLUDE:A HEALTH CARE PROGRAM THAT BUILDS AND OPERATES MEDICAL CLINICS.A NUTRITION PROGRAM TO FEED MALNOURISHED INFANTS AND PRIMARY SCHOOL CHILDREN.A MALARIA CONTROL PROGRAM THAT PROVIDES TRAINING FOR HEALTHCARE WORKERS AND DIRECTLY PROVIDES PREVENTION AND TREATMENT TO THE SUMBANESE POPULATION.A WATER PROJECT TO BUILD, OPERATE AND MAINTAIN WATER WELLS AND PUMPING STATIONS TO PROVIDE CLEAN WATER.AN EDUCATION PROGRAM TO REPAIR SCHOOLS, PROVIDE TEACHING SUPPLIES AND SCHOLARSHIPS, AND CONDUCT CLASSES IN HYGIENE, COMPUTER SKILLS, AND ENGLISH LANGUAGE FOR CHILDREN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0570000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010770
IRS990/FeesForServicesAccountingGrp/TotalAmt010770
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03702
IRS990/FeesForServicesLegalGrp/TotalAmt03702
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011354
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0151000
IRS990/FeesForServicesOtherGrp/TotalAmt0162354
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0410000
IRS990/ForeignGrantsGrp/TotalAmt0410000
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0SEAN DOWNS
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE BIERMAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm2CLAUDE GRAVES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02908
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0410000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04497
IRS990/GrossReceiptsAmt01737013
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08220
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08220
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04778
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01589
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0590083
IRS990/NetAssetsOrFundBalancesEOYAmt01726492
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02908
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02908
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3189
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SEAN DOWNS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0523597
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0404500
IRS990/PYInvestmentIncomeAmt02009
IRS990/PYOtherExpensesAmt015590
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0105516
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0420090
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0525606
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01139598
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0590083
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01726492
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0190376
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202943
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REALIZED GAINS ON SALES OF SECURITIES - 2019 AMOUNT: $ 45. 2020 AMOUNT: $ 10,992. 2022 AMOUNT: $ 251. 2023 AMOUNT: $ 2,908.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01724296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0523597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0513144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0716931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0533258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04011226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04485
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0251
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010992
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014196
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98300
IRS990ScheduleA/PublicSupportPY170Pct00.99290
IRS990ScheduleA/PublicSupportTotal170Amt03972888
IRS990ScheduleA/SubstantialContributorsTotAmt038338
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01724296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0523597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0513144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0716931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0533258
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04011226
IRS990ScheduleA/TotalSupportAmt04041548
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/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0570000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PUBLIC HEALTH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt03000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt16000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt240000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt11
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt21
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2EAST ASIA AND THE PACIFIC
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0MARKETING - DONOR RELATIONS CONTRACTOR
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1MARKETING - DONOR RELATIONS CONTRACTOR
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2HEALTH DIRECTOR CONTRACTOR
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0410000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt175000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt236000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt20
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PUBLIC HEALTH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1EDUCATION - TEACHING ENGLISH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2PUBLICH HEALTH CONTRACTOR
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2EAST ASIA AND THE PACIFIC
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt05
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0570000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SUMBA FOUNDATION WORKS CLOSELY WITH FOREIGN RELIEF ORGANIZATIONS TO ENSURE THAT GRANT FUNDS ARE USED TO CARRY OUT PROGRAM SERVICE OBJECTIVES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PART I
IRS990ScheduleF/Total501c3OrgCnt03
IRS990ScheduleF/TotalEmployeeCnt05
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0570000
IRS990ScheduleF/TransferToForeignCorpInd00
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/ExplanationTxt3WEB HOSTING & SOFTWARE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,420. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,420. STORAGE RENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,640. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,640. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 152. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 152. TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,749. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,749. OFFICE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,393. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,393. PROGRAM CONTRACTORS: PROGRAM SERVICE EXPENSES 151,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 151,000.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0590083
IRS990/TotalAssetsEOYAmt01726492
IRS990/TotalAssetsGrp/BOYAmt0590083
IRS990/TotalAssetsGrp/EOYAmt01726492
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01724296
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025826
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0570000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0595826
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0590083
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01726492
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0570000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011128
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01735424
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0590083
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01726492
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02381 E COPPER BELT WAY
IRS990/USAddress/CityNm0HERBER CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084032
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SUMBAFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN DOWNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09493951760
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMBA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SUMB
ReturnHeader/Filer/EIN0912168923
ReturnHeader/Filer/PhoneNum09493951760
ReturnHeader/Filer/USAddress/AddressLine1Txt02381 E COPPER BELT WAY
ReturnHeader/Filer/USAddress/CityNm0HERBER CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084032
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02024-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROB REDWITZ
ReturnHeader/ReturnTs02024-10-27T23:34:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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