Civic Intelligence

International House Davis

990 • Fiscal year 2017 • EIN 94-2822342

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

10 College ParkDavis, CA 95616

(530) 753-5007

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$51,762

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

51st percentile

3.4%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-2.5%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,264,225

Up $106,522 (+3.4%) from 2016

Net Assets

Up

$3,220,790

Up $94,220 (+3.0%) from 2016

Liabilities

Up

$43,435

Up $12,302 (+40%) from 2016

Revenue

Down

$328,633

Down $8,467 (-2.5%) from 2016

Expenses

Up

$392,925

Up $32,607 (+9.0%) from 2016

Net Income

Down

-$64,292

Down $41,074 (-177%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,971,688Liabilities 2010: $79,047Net Assets 2010: $1,892,6412010Assets 2011: $1,993,581Liabilities 2011: $61,708Net Assets 2011: $1,931,8732011Assets 2012: $2,034,316Liabilities 2012: $91,414Net Assets 2012: $1,942,9022012Assets 2013: $2,085,247Liabilities 2013: $69,408Net Assets 2013: $2,015,8392013Assets 2014: $3,165,448Liabilities 2014: $132,834Net Assets 2014: $3,032,6142014Assets 2015: $3,270,430Liabilities 2015: $38,170Net Assets 2015: $3,232,2602015Assets 2016: $3,157,703Liabilities 2016: $31,133Net Assets 2016: $3,126,5702016Assets 2017: $3,264,225Liabilities 2017: $43,435Net Assets 2017: $3,220,7902017Assets 2018: $3,396,600Liabilities 2018: $20,928Net Assets 2018: $3,375,6722018Assets 2019: $3,419,636Liabilities 2019: $24,485Net Assets 2019: $3,395,1512019Assets 2020: $3,540,483Liabilities 2020: $100,000Net Assets 2020: $3,440,4832020Assets 2021: $4,095,949Liabilities 2021: $94,624Net Assets 2021: $4,001,3252021Assets 2022: $3,656,722Liabilities 2022: $49,014Net Assets 2022: $3,607,7082022Assets 2023: $3,887,525Liabilities 2023: $47,866Net Assets 2023: $3,839,6592023Assets 2024: $3,988,963Liabilities 2024: $52,469Net Assets 2024: $3,936,4942024

Highlighted filing

2017

Assets$3,264,225
Liabilities$43,435
Net Assets$3,220,790

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $295,1842010Expenses 2011: $273,1692011Revenue 2012: $380,666Expenses 2012: $369,637Net Income 2012: $11,0292012Revenue 2013: $629,690Expenses 2013: $616,743Net Income 2013: $12,9472013Revenue 2014: $1,476,925Expenses 2014: $565,905Net Income 2014: $911,0202014Revenue 2015: $593,039Expenses 2015: $411,419Net Income 2015: $181,6202015Revenue 2016: $337,100Expenses 2016: $360,318Net Income 2016: -$23,2182016Revenue 2017: $328,633Expenses 2017: $392,925Net Income 2017: -$64,2922017Revenue 2018: $457,088Expenses 2018: $378,748Net Income 2018: $78,3402018Revenue 2019: $363,097Expenses 2019: $474,403Net Income 2019: -$111,3062019Revenue 2020: $400,438Expenses 2020: $486,637Net Income 2020: -$86,1992020Revenue 2021: $367,423Expenses 2021: $427,641Net Income 2021: -$60,2182021Revenue 2022: $514,755Expenses 2022: $552,297Net Income 2022: -$37,5422022Revenue 2023: $671,434Expenses 2023: $576,630Net Income 2023: $94,8042023Revenue 2024: $451,451Expenses 2024: $604,858Net Income 2024: -$153,4072024

Highlighted filing

2017

Revenue$328,633
Expenses$392,925
Net Income-$64,292
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$351,390
Mission and Program Overview

Mission

International House Davis (I-House) connects people, experiences, and perspectives within a global framework. We strive to provide meaningful engagement with our regions diverse communities and the broader world through collaborative programs that are inclusive and accessible. Founded in 1981, I-House is an independent 501(c)3.

International house fosters global cross-cultural exchange, respect and appreciation through a variety of programs and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,199,126$1,330,964▲ $131,838
Investments Other Securities$757,145$811,725▲ $54,580
Land, Buildings, and Equipment, Net$793,466$766,212▼ $27,254
Savings and Temporary Cash Investments$326,510$288,851▼ $37,659
Accounts Receivable$57,884$39,278▼ $18,606
Cash and Non-Interest-Bearing Accounts$23,572$27,195▲ $3,623
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,157,703$3,264,225▲ $106,522
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,590$28,218▲ $15,628
Deferred Revenue$13,600$11,200▼ $2,400
Escrow Account Liability$4,943$4,017▼ $926
Total Liabilities$31,133$43,435▲ $12,302
Net Assets / Fund Balance
Unrestricted Net Assets$2,137,572$2,177,164▲ $39,592
Permanently Rstr Net Assets$757,145$811,726▲ $54,581
Temporarily Rstr Net Assets$231,853$231,900▲ $47
Total Net Assets Fund Balance$3,126,570$3,220,790▲ $94,220
Total Liabilities and Net Assets / Fund Balance$3,157,703$3,264,225▲ $106,522

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$511,589$729,835$1,086,956
Land$247,953-$125,000
Equipment$6,670$57,776$63,354

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$757,145-▲ $54,581-$811,726
2015$795,592-▼ $38,447-$757,145
2014$788,826-▲ $6,766-$795,592
2013$696,243-▲ $92,583-$788,826
2012$647,016-▲ $49,227-$696,243
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lou ZiskindInterim Ex DirectorFT$51,762$51,762

Board Members and Trustees

NameTitle
Liz MccapesPast President
Phyllis MccallaPresident
Bob HalfertyVice President
Eason KatirBoard Member
Krystyna Von HennebergBoard Member
Lorrie BortuzzoBoard Member
Nathalie MinyaBoard Member
Rahim ReedBoard Member
Robert BlakeBoard Member
Susan MooreBoard Member
Joanna RegulskaEx Officio
Kamal LemsefferSecretary
Sharon HennTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,342
Program Service Revenue
$147,986
Investment Income
$60,041
Other Revenue
$40,264
All Other Contributions
$50,607
Change in Net Assets
$-64,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,546
Salaries, Compensation, and Employee Benefits$169,379
Total Fundraising Expense$8,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,520$47,679$4,923$93,122
Occupancy$63,471$9,942-$73,413
Current Officers, Directors, Trustees, and Key Employees$23,293$28,469-$51,762
Depreciation Depletion$26,375$3,260-$29,635
Fees for Services Management$29,127--$29,127
Conferences and Meetings$24,648$1,757-$26,405
Fees for Services Other$2,480$22,182-$24,662
Office Expenses$11,152$3,961$2,192$17,305
Other Employee Benefits$5,609$6,693$433$12,735
Insurance$384$12,108-$12,492
Payroll Taxes$5,180$6,180$400$11,760
Travel$4,434--$4,434
Fees for Services Accounting-$2,613-$2,613
Advertising$825$500$150$1,475
Other Expenses$256$420$64$420
Total Functional Expenses$238,523$146,240$8,162$392,925
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,125
Fundraising Direct Expenses$1,597
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Elizabeth MccapesImmed.past PresidentReplace FlooringNo$3,062

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
Yes
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
Yes
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 6: Explanation of Classes of Members or Shareholder

Any person as defined by section 5065 of the california corporations code is eligible to be a member. Any person is qualified for membership who is willing to endorse and support the purposes of the corporation. Individual, family, and corporate members are entitled to one vote on each matter submitted to a vote of the members. Family membership confers the right to vote upon two adult persons residing in one household. Special membership carries only those rights specifically accorded by the resolution or bylaw that conveyed the special membership status. Honorary membership conveys the right of voice but not vote.

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

The return was prepared by an outside cpa using information that was provided by the operations manager and reviewed by the treasurer. An electronic copy was distributed to all current board members and the executive director. Following a review and comment period, the return was signed by the president and submitted.

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

Board members review and sign off on the conflict of interest policy annually.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

An independent compensation committee established by the board reviews the director's performance and sets compensation and benefit agreements. The executive director reviews staff performance.

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

Printed copies of organization governing documents, conflict of interest policy and financial statements are availible on request at the business office.

Filing and Contact Details

Filer

Filer Name
International House Davis
EIN
94-2822342
Phone
5307535007
Address
10 COLLEGE PARK, DAVIS, CA 95616

Signing Officer

Name
Phyllis Mccalla
Title
President
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phyllis Mccalla
Formed
1981
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
250

Preparer

Firm
Propp Christensen Caniglia Llp
Address
9261 Sierra College Boulevard, Roseville, CA 95661-5919
Preparer
K Jeffrey De Lyser CPA
Phone
9167512900
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: other programs:international house davis serves as a community resource offering space for other local community organziations, nonprofits, and cultural organziations to hold programs and events. Other program services 5: international house provides office space and parking for the hubert h. Humphrey fellowship program, which offers a year of professional enrichment in the u.s. For experienced professionals from designated countries throughout the world.

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

The organization holds a custodial account for the fulbright program. These funds were earned by the program before it came under the oversight of the institute of international education (iie) and international house davis. They are used to fund any incidental expenses in excess of the iee allocation.

Part V, Line 4: Intended uses of the endowment fund.

There are two endowed funds held by university of california. The jeanne wielage smith endowment: under the terms of the endowment, 40% of annual earnings are added to principal and 60% are used for supplies, training and program support of the international house family friendship program, english language classes and cultural exhibits and displays. The international house davis endowment: under the terms of the endowment, earnings are used to support international house davis programs.

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IRS990/Desc0CLASSES AND EVENTS:INTERNATIONAL HOUSE DAVIS HELD 21 ONGOING, YEAR LONG LANGUAGE CONVERSATION CLASSES IN OVER 10 DIFFERENT LANGUAGES. THESE CLASSES WERE OFFERED ON A DROP IN BASIS WITH AN ESTIMATED 210 STUDENTS EACH WEEK. A NEW PROGRAM OF LANGUAGE INSTRUCTION CLASSES BEGAN IN JANUARY 2017. THESE CLASSES OFFER 10 WEEK SESSIONS WHICH ALLOW STUDENTS TO PROGRESS AS A COHORT. PARTICIPANTS IN CLASSES INCLUDED STUDENTS AND SCHOLARS FROM UC DAVIS, THEIR FAMILIES, AS WELL AS LOCAL RESIDENTS INTENDING TO IMPROVE THEIR SPEAKING OR WRITING SKILLS. IN ADDITION, I-HOUSE OFFERED MOVEMENT CLASSES FEATURING DIFFERENT EXERCISE AND ARTS TRADITIONS FROM AROUND THE WORLD SUCH A YOGA, CAPOEIRA, TANGO, AND SALSA. ALONG WITH THESE REGULARLY HELD CLASSES, I-HOUSE HELD MANY WORKSHOPS AND EVENTS SUCH AS INTERNATIONAL COOKING CLASSES, INTERNATIONAL WINE TASTING,CULTURE NIGHTS SHOWCASING DIFFERENT COUNTRIES, AND ARTS & CRAFTS DEMONSTRATIONS. SEVERAL DINNERS WERE HELD INCLUDING A TRADITIONAL AMERICAN THANKGIVING DINNER AND A NOWRUZ PERSIAN NEW YEAR CELEBRATION. CHILDREN'S INTERNATIONAL STORYTELLING BROUGHT STORYTELLERS IN MANY TRADITIONS TO SHARE THEIR STORIES WITH CHILDREN. THE CONNECTIONS PROGRAM IS A WEEKLY PROGRAM DRAWING AN AVERAGE OF 30 PARTICIPANTS PER WEEK WHICH HAS BEEN WELCOMING INTERNATIONAL VISITORS AND SCHOLARS TO DAVIS, AS WELL AS THEIR FAMILIES, FOR SEVERAL DECADES. THE INTERNATIONAL FRIENDSHIP PROGRAM CONNECTED INTERNATIONAL VISITORS AND LOCAL RESIDENTS FOR CROSS CULTURAL INTERACTION AND EXCHANGE. MONTHLY ART EXHIBITS FEATURE LOCAL AND INTERNATIONAL ARTISTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm6LORRIE BORTUZZO
IRS990/Form990PartVIISectionAGrp/PersonNm7EASON KATIR
IRS990/Form990PartVIISectionAGrp/PersonNm8NATHALIE MINYA
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm10RAHIM REED
IRS990/Form990PartVIISectionAGrp/PersonNm11KRYSTYNA VON HENNEBERG
IRS990/Form990PartVIISectionAGrp/PersonNm12JOANNA REGULSKA
IRS990/Form990PartVIISectionAGrp/PersonNm13LOU ZISKIND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1351762
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt13INTERIM EX DIR.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt020
IRS990/FundraisingDirectExpensesAmt01597
IRS990/FundraisingGrossIncomeAmt04125
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0351390
IRS990/GrossRentsGrp/RealAmt058896
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt012108
IRS990/InsuranceGrp/ProgramServicesAmt0384
IRS990/InsuranceGrp/TotalAmt012492
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt060041
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060041
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0757145
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0811725
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01199126
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01330964
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0787611
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0793466
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0766212
IRS990/LandBldgEquipCostOrOtherBssAmt01553823
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt021160
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt029715
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INTERNATIONAL HOUSE FOSTERS GLOBAL CROSS-CULTURAL EXCHANGE, RESPECT AND APPRECIATION THROUGH A VARIETY OF PROGRAMS AND SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03126570
IRS990/NetAssetsOrFundBalancesEOYAmt03220790
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02528
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02528
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt037736
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt037736
IRS990/NetUnrlzdGainsLossesInvstAmt0158501
IRS990/NoncashContributionsAmt02108
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09942
IRS990/OccupancyGrp/ProgramServicesAmt063471
IRS990/OccupancyGrp/TotalAmt073413
IRS990/OfficeExpensesGrp/FundraisingAmt02192
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03961
IRS990/OfficeExpensesGrp/ProgramServicesAmt011152
IRS990/OfficeExpensesGrp/TotalAmt017305
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0433
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06693
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05609
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012735
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0476
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1420
IRS990/OtherExpensesGrp/ProgramServicesAmt0769
IRS990/OtherExpensesGrp/ProgramServicesAmt1256
IRS990/OtherExpensesGrp/TotalAmt0833
IRS990/OtherExpensesGrp/TotalAmt1732
IRS990/OtherExpensesGrp/TotalAmt2420
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04923
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047679
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040520
IRS990/OtherSalariesAndWagesGrp/TotalAmt093122
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0400
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06180
IRS990/PayrollTaxesGrp/ProgramServicesAmt05180
IRS990/PayrollTaxesGrp/TotalAmt011760
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0757145
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0811726
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PHYLLIS MCCALLA
IRS990/PriorPeriodAdjustmentsAmt011
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0CLASSES AND EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1FULBRIGHT SCHOLARS
IRS990/ProgramServiceRevenueGrp/Desc2INTERNATIONAL FESTIVAL
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM SERVICE REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069114
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320552
IRS990/ProgSrvcAccomActy2Grp/Desc0FULBRIGHT SCHOLARS:THE PURPOSE OF THE SAN FRANCISCO/BAY AREA FULBRIGHT VISITING SCHOLAR ENRICHMENT PROGRAM IS TO BRING VISITING SCHOLARS TOGETHER AROUND ACTIVITIES AND EVENTS THAT WILL ENABLE THEM TO MAKE CONNECTIONS AND BUILD NETWORKS WITH OTHER SCHOLARS, BOTH INTERNATIONAL AND AMERICAN, AND WITH PARTICIPANTS IN OTHER FULBRIGHT PROGRAMS. THE GOAL OF THE SF/BA FVS PROGRAM IS TO ENHANCE AND ROUND OUT THE FULBRIGHT SCHOLAR EXPERIENCE AND TO BUILD CULTURAL UNDERSTANDING. THE SF/BA FVS ADVISORY COMMITTEE PLANS EVENTS FOR EACH MONTH WHICH WILL BE INTERESTING TO THE SCHOLARS AND INFORM THEM OF ISSUES AND CONCERNS THAT ARE PARTICULAR TO THE BAY AREA, CALIFORNIA, AND THE UNITED STATES. SCHOLARS ARE INCLUDED AS SPEAKERS WHENEVER POSSIBLE AND ALL ACTIVITIES ENCOURAGE DISCUSSION AND INTERACTION THAT WILL BRING GREATER CLARITY TO A SUBJECT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt063351
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt053135
IRS990/ProgSrvcAccomActy3Grp/Desc0INTERNATIONAL FESTIVAL:INTERNATIONAL FESTIVAL DAVIS IS AN ANNUAL SHOWCASE AND FESTIVAL PUT ON BY INTERNATIONAL HOUSE DAVIS ON THE FIRST SUNDAY IN OCTOBER. THIS PROGRAM INVITES LOCAL CULTURAL ORGANIZATIONS, SCHOOLS, AND RESIDENTS TO CREATE DISPLAYS AND AN INTERACTIVE BOOTH TO SHARE A PARTICULAR CULTURE OR REGION WITH THE BROADER COMMUNITY. THESE CULTURE BOOTHS TEACH ATTENDEES ABOUT CUISINE, LANGUAGE, TRADITIONAL DRESS, CRAFTS, POPULAR CULTURE, HISTORY, AND MORE. EACH YEAR ABOUT 20-30 CULTURES ARE REPRESENTED. WE ALSO INVITE ARTS AND CRAFT VENDORS AND FOOD VENDORS WITH A PREFERENCE FOR THOSE WHICH REPRESENT DIFFERENT CULTURAL TRADITIONS AND BACKGROUNDS. TWO STAGES FEATURE LOCAL MUSICIANS AND DANCERS REPRESENTING MANY DIFFERENT STYLES OF MUSIC, DANCE, AND PERFORMANCE FROM AROUND THE GLOBE. EACH YEAR, THIS PROGRAM ATTRACTS BETWEEN 3,000 AND 5,000 ATTENDEES FROM THROUGHOUT OUR REGION AND FURTHERS OUR MISSION OF GLOBAL CROSS-CULTURAL EXCHANGE, RESPECT, AND APPRECIAITON.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021638
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05185
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt059937
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt058675
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0198787
IRS990/PYOtherRevenueAmt028891
IRS990/PYProgramServiceRevenueAmt0142119
IRS990/PYRevenuesLessExpensesAmt0-70696
IRS990/PYSalariesCompEmpBnftPaidAmt0161531
IRS990/PYTotalExpensesAmt0360318
IRS990/PYTotalRevenueAmt0289622
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-64292
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt037736
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt069114
IRS990/RoyaltiesGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.05$3.94$0.45$0.60$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.05$3.84$0.67$0.58$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.05$3.61$0.51$0.55$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.09$4.00$0.37$0.43$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.10$3.44$0.40$0.49$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.02$3.40$0.36$0.47$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.02$3.38$0.46$0.38$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.26$0.04$3.22$0.33$0.39$0.06
2016Summary only. Only limited summary data is available for this year.$3.16$0.03$3.13$0.34$0.36$0.02
2015Summary only. Only limited summary data is available for this year.$3.27$0.04$3.23$0.59$0.41$0.18
2014Summary only. Only limited summary data is available for this year.$3.17$0.13$3.03$1.48$0.57$0.91
2013Summary only. Only limited summary data is available for this year.$2.09$0.07$2.02$0.63$0.62$0.01
2012Summary only. Only limited summary data is available for this year.$2.03$0.09$1.94$0.38$0.37$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.06$1.93$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.08$1.89$0.30